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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
ASSETS  
Cash$ 1,359$ 2,035
Accounts receivable,net of allowance for doubtful accounts of $214 and $250, respectively2,6552,706
Net current assets of discontinued operations 15
Prepaid expenses and other current assets397377
Total current assets4,4115,133
Property and equipment, net5,0513,148
Other assets7583
Total assets9,5378,364
LIABILITIES AND STOCKHOLDERS' EQUITY  
Accounts payable1,5892,333
Accrued expenses1,1061,352
Net current liabilities of discontinued operations50 
Accrued sales taxes and regulatory fees511739
Revolving loan facility750750
Customer deposits151243
Current portion of capital lease161 
Deferred revenue266242
Total current liabilities4,5845,659
Noncurrent liabilities:  
Capital lease, less current portion351 
Total liabilities4,9355,659
Stockholders' equity:  
Preferred stock Series B-1, non-convertible; $.0001 par value; $100 stated value; 100 shares authorized and 100 and 100 shares issued and outstanding at September 30, 2011 and December 31, 2010, respectively, liquidation value of $10,00010,00010,000
Preferred stock Series A-2, convertible; $.0001 par value; $7,500 stated value; 7,500 shares authorized and 94 and 1,059 shares issued and outstanding at September 30, 2011 and December 31, 2010 recorded at fair value, respectively (liquidation value of $704 and $7,945, respectively)2973,354
Common stock, $.0001 par value;150,000,000 shares authorized; 25,143,750 and 21,353,604 shares issued and outstanding at September 30, 2011 and December 31, 2010, respectively29
Additional paid-in capital159,286154,410
Accumulated deficit(164,983)(165,068)
Total stockholders' equity53
Total liabilities and stockholders' equity$ 9,537$ 8,364