XML 17 R6.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (DEFICIT) - 3 months ended Sep. 30, 2016 - USD ($)
$ in Thousands
Total
Restricted Stock
Stock Options
Common Stock
Additional Paid-In Capital
Additional Paid-In Capital
Restricted Stock
Additional Paid-In Capital
Stock Options
Treasury Stock
Accumulated Other Comprehensive Loss
Accumulated Deficit
Non-controlling Interest
Series C Convertible Redeemable Preferred Stock
Series C Convertible Redeemable Preferred Stock
Preferred Stock
Series C Convertible Redeemable Preferred Stock
Additional Paid-In Capital
Series E Convertible Preferred Stock
Series E Convertible Preferred Stock
Preferred Stock
Balance July 1, 2016 at Jun. 30, 2016 $ (25,176)     $ 3 $ 409,765     $ (11,916) $ (361) $ (428,380) $ 773   $ 4,940     $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                
Net loss (7,553)                 (7,270) (283)          
Unrealized loss on marketable securities (289)               (289)              
Sale of Perk shares and warrants 650               650            
Non-controlling interest 283                              
Termination of Sportech MSA 119                   119          
Issuance of shares                       $ 30,175 28,500 $ 1,675 $ 7,600 7,600
Accretion of Series C Convertible Redeemable Preferred Stock                       0 (22) 22    
Undeclared Series C Preferred Stock Dividend                       $ 0 494 $ (494)    
Share based compensation   $ 15 $ 12     $ 15 $ 12                  
Balance September 30, 2016 at Sep. 30, 2016 $ 5,553     $ 3 $ 410,995     $ (11,916) $ 0 $ (435,650) $ 609   $ 33,912     $ 7,600