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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Jun. 30, 2011
Current assets:    
Cash and Cash equivalents $ 238 $ 2,963
Accounts receivable 3,417 1,424
Prepaid expenses 728 1,000
Other receivables 330 1,290
Total current assets 4,713 6,677
Restricted cash 696 696
Capitalized software costs, net 3,725 4,506
Property & equipment, net 3,052 2,861
Intellectual property, net 2,495 3,217
Goodwill 2,953 2,953
Other assets 40 40
Total assets 17,674 20,950
Current liabilities:    
Accounts payable and accrued expenses 6,553 4,838
Reward points payable 4,589 3,454
Common stock warrant liability 943 4,626
Guarantee liability 1,465 963
Deferred revenue 172 572
Current portion of loan payable 15,000 2,500
Total current liabilities 28,722 16,953
Other long-term liabilities 1,380 1,310
Total liabilities 30,102 18,263
COMMITMENTS AND CONTINGENCIES      
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 December 31, 2012 and June 30, 2012 76 76
Additional paid-in-capital 151,871 135,019
Due from executive officer (3,496) (3,426)
Accumulated deficit (160,879) (128,982)
Total stockholder's equity (deficit) (12,428) 2,687
Total liabilities and stockholders' equity $ 17,674 $ 20,950