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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Current assets:    
Cash $ 2,218 $ 1,818
Accounts receivable, net (including related party amounts of $32 and $42, respectively) 4,047 2,520
Prepaid expenses and other current assets 897 330
Total current assets 7,162 4,668
Property and equipment, net 4,256 4,738
Goodwill 9,900 0
Intangibles, net 7,256 0
Other assets 742 59
Total assets 29,316 9,465
Current liabilities:    
Current portion of long-term debt 1,397 750
Current portion of capital lease 240 177
Accounts payable (including related party amounts of $13 and $0, respectively) 2,384 1,382
Accrued expenses (including related party amounts of $15 and $0, respectively) 1,672 1,024
Accrued sales taxes and regulatory fees 398 434
Customer deposits 205 139
Net current liabilities of discontinued operations 0 50
Deferred revenue 155 235
Total current liabilities 6,451 4,191
Long term liabilities:    
Capital lease, net of current portion 231 334
Long term debt, net of current portion 9,631 0
Total long term liabilities 9,862 334
Total liabilities 16,313 4,525
Commitments and contingencies (see Note 16)      
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 December 31, 2012 and 2011, respectively, liquidation preference 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 December 31, 2012 and 2011, respectively, and liquidation preference of $396 and $704, respectively 167 297
Common stock, $.0001 par value;150,000,000 shares authorized; 28,886,999 and 25,180,000 shares issued and outstanding at December 31, 2012 and 2011, respectively 3 3
Additional paid-in capital 166,481 159,339
Accumulated deficit (163,648) (164,699)
Total stockholders’ equity 13,003 4,940
Total liabilities and stockholders’ equity $ 29,316 $ 9,465