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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Current assets:    
Cash $ 2,804 $ 2,218
Accounts receivable, net (including related party amounts of $24 and $32, respectively) 3,189 4,047
Prepaid expenses and other current assets 745 897
Total current assets 6,738 7,162
Property and equipment, net 3,159 4,256
Goodwill 9,695 9,900
Intangibles, net 6,627 7,256
Other assets 605 742
Total assets 26,824 29,316
Current liabilities:    
Current portion of long-term debt 1,317 1,397
Current portion of capital lease 259 240
Accounts payable (including related party amounts of $24 and $13, respectively) 2,048 2,384
Accrued expenses (including related party amounts of $6 and $15, respectively) 1,435 1,672
Accrued dividends 210 0
Accrued sales taxes and regulatory fees 499 398
Customer deposits 195 205
Deferred revenue 124 155
Total current liabilities 6,087 6,451
Long term liabilities:    
Capital lease, net of current portion 129 231
Long term debt, net of current portion 9,113 9,631
Total long term liabilities 9,242 9,862
Total liabilities 15,329 16,313
Commitments and contingencies (see Note 10)      
Stockholders’ equity:    
Preferred stock, Series B-1, non-convertible; $.0001 par value; $100,000 stated value; 100 shares authorized and 100 shares issued and outstanding at June 30, 2013 and December 31, 2012, 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 shares issued and outstanding at June 30, 2013 and December 31, 2012, liquidation preference of $396 167 167
Common stock, $.0001 par value;150,000,000 shares authorized; 28,792,000 and 28,886,000 shares issued and outstanding at June 30, 2013 and December 31, 2012, respectively 3 3
Additional paid-in capital 167,108 166,481
Accumulated deficit (165,783) (163,648)
Total stockholders’ equity 11,495 13,003
Total liabilities and stockholders’ equity $ 26,824 $ 29,316