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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Current assets:    
Cash $ 2,051 $ 2,218
Accounts receivable, net (including related party amounts of $22 and $32, respectively) 3,905 4,047
Prepaid expenses and other current assets 591 897
Total current assets 6,547 7,162
Property and equipment, net 3,155 4,256
Goodwill 9,825 9,900
Intangibles, net 6,316 7,256
Other assets 778 742
Total assets 26,621 29,316
Current liabilities:    
Current portion of long-term debt 917 1,397
Current portion of capital lease 263 240
Accounts payable (including related party amounts of $136 and $13, respectively) 2,475 2,384
Accrued expenses (including related party amounts of $6 and $15, respectively) 1,913 1,672
Accrued dividends 25 0
Accrued sales taxes and regulatory fees 618 398
Customer deposits 163 205
Deferred revenue 122 155
Total current liabilities 6,496 6,451
Long term liabilities:    
Capital lease, net of current portion 62 231
Long term debt, net of current portion 9,052 9,631
Total long term liabilities 9,114 9,862
Total liabilities 15,610 16,313
Commitments and contingencies (see Note 12)      
Stockholders’ equity:    
Preferred stock, Series B-1, non-convertible; $.0001 par value; $100,000 stated value; 100 shares authorized and 5 and 100 shares issued and outstanding at September 30, 2013 and December 31, 2012, respectively, liquidation preference of $500 and $10,000, respectively 500 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 September 30, 2013 and December 31, 2012, liquidation preference of $396 167 167
Common stock, $.0001 par value;150,000,000 shares authorized; 34,939,000 and 28,886,000 shares issued and outstanding at September 30, 2013 and December 31, 2012, respectively 3 3
Additional paid-in capital 176,675 166,481
Accumulated deficit (166,334) (163,648)
Total stockholders’ equity 11,011 13,003
Total liabilities and stockholders’ equity $ 26,621 $ 29,316