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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
ASSETS    
Cash $ 1,689 $ 1,818
Accounts receivable,net of allowance for doubtful accounts of $149 and $147, respectively 3,041 2,520
Prepaid expenses and other current assets 382 330
Total current assets 5,112 4,668
Property and equipment, net 4,325 4,738
Other assets 68 59
Total assets 9,505 9,465
LIABILITIES AND STOCKHOLDERS' EQUITY    
Revolving loan facility 750 750
Current portion of capital lease 219 177
Accounts payable 1,369 1,382
Accrued expenses 405 1,024
Accrued sales taxes and regulatory fees 514 434
Customer deposits 167 139
Net current liabilities of discontinued operations 0 50
Deferred revenue 175 235
Total current liabilities 3,599 4,191
Capital lease, less current portion 320 334
Total long term liabilities 320 334
Total liabilities 3,919 4,525
Commitments and contingencies      
Stockholders' equity:    
Preferred stock Series B-1, non-convertible; $.0001 par value; $100,000 stated value; 100 shares authorized and 100 and 100 shares issued and outstanding at June 30, 2012 and December 31, 2011, respectively, liquidation value of $10,000 10,000 10,000
Preferred stock Series A-2, convertible; $.0001 par value; $7,500 stated value; 7,500 shares authorized and 53 and 94 shares issued and outstanding at June 30, 2012 and December 31, 2011 recorded at fair value, respectively, liquidation value of $396 and $704, respectively. 167 297
Common stock, $.0001 par value;150,000,000 shares authorized; 25,713,407 and 25,180,000 shares issued and outstanding at June 30, 2012 and December 31, 2011, respectively 3 3
Additional paid-in capital 159,695 159,339
Accumulated deficit (164,279) (164,699)
Total stockholders' equity 5,586 4,940
Total liabilities and stockholders' equity $ 9,505 $ 9,465