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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Jun. 30, 2011
ASSETS    
Cash and Cash equivalents $ 2,963 $ 3,794
Accounts receivable 1,424   
Prepaid expenses 1,000 46
Other receivables 1,290 29
TOTAL CURRENT ASSETS 6,677 3,869
Restricted cash 696 695
Interest in corporate jet, net    1,511
Capitalized software costs 4,506 317
Property & equipment, net 2,861 79
Intellectual property, net 3,217   
Goodwill 2,953   
Other assets 40   
TOTAL ASSETS 20,950 6,471
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable and accrued expenses 4,838 1,105
Reward points payable 3,454   
Other current liabilities 4,626   
Guranantee liability 963   
Deferred revenue 572   
Current portion of loan payable 2,500 49
TOTAL CURRENT LIABILITIES 16,953 1,154
Loans payable, less current portion    891
Other long-term liabilities 1,310 342
TOTAL LIABILITIES 18,263 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 76,470,041 shares as of June 30, 2012, and 67,470,899 shares as of June 30, 2011 76 67
Additional paid-in-capital 135,019 39,779
Due from executive officer (3,426) (3,291)
Accumulated deficit (128,982) (32,471)
Total stockholder's equity 2,687 4,084
Total liabilities and stockholders' equity $ 20,950 $ 6,471