CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Sep. 30, 2015	Dec. 31, 2014
Current Assets:
Cash and cash equivalents	$ 1,081	$ 1,006
Accounts receivable	619	737
Inventories, net	12	12
Prepaid expenses	31	105
Total current assets	1,743	1,860
Property and equipment, net	497	391
Other assets	46	61
TOTAL ASSETS	2,286	2,312
Current Liabilities:
Accounts payable and accrued expenses	945	862
Dividends payable	125	20
Obligations under capital lease, current portion	185	145
Deferred revenue	784	442
Loan payable to officer	1,530
Total current liabilities	3,569	1,469
Loan payable to officer		1,530
Obligations under capital lease, noncurrent portion	$ 154	$ 130
Commitments and Contingencies
Stockholders' Deficit:
Common stock, $0.01 par value: Authorized shares - 80,000 Issued shares - 12,622 as of September 30, 2015 and 12,471 as of December 31, 2014 Outstanding shares - 12,612 as of September 30, 2015 and 12,461 as of December 31, 2014	$ 126	$ 125
Common stock held in treasury, at cost - 10 shares	(362)	(362)
Additional paid-in-capital	56,507	56,382
Accumulated deficit	(59,444)	(58,698)
Accumulated other comprehensive loss	(107)	(107)
Total stockholders' deficit	(1,437)	(817)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	2,286	2,312
Series 1
Stockholders' Deficit:
Preferred stock	707	707
Series 2
Stockholders' Deficit:
Preferred stock	724	724
Series 3
Stockholders' Deficit:
Preferred stock	$ 412	$ 412

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.