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CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Jun. 30, 2011
ASSETS    
Cash and Cash equivalents $ 4,297 $ 3,794
Accounts receivable 603   
Prepaid expenses 1,013 46
Other receivables 959 29
TOTAL CURRENT ASSETS 6,872 3,869
Restricted cash 695 695
Interest in corporate jet, net 1,269 1,511
Capitalized software costs 3,801 317
Property & equipment, net 2,584 79
Intellectual property, net 4,034   
Goodwill 3,015   
Other assets 40   
TOTAL ASSETS 22,310 6,471
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable and accrued expenses 4,028 1,105
Reward points payable 1,983   
Other current liabilities 244   
Deferred revenue 681   
Current portion of loan payable 38 49
TOTAL CURRENT LIABILITIES 6,974 1,154
Loans payable, less current portion 865 891
Other long-term liabilities 1,272 342
TOTAL LIABILITIES 9,111 2,387
STOCKHOLDERS' EQUITY:    
Preferred stock, $0.001 par value, authorized 1,000,000 shares, no shares issued and outstanding      
Common stock, $0.001 par value, authorized 300,000,000 shares, issued and outstanding 149,417,062 shares as of March 31, 2012 and authorized 300,000,000 shares, issued and outstanding 134,941,797 shares as of June 30, 2011 153 139
Additional paid-in-capital 122,633 36,416
Accumulated deficit (109,372) (32,471)
Function(x) Inc. stockholders' equity 13,414 4,084
Noncontrolling interest (215)   
Total Equity 13,199 4,084
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 22,310 $ 6,471