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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current Assets    
Cash and cash equivalents $ 687 $ 1,707
Accounts receivable, net of allowance for doubtful accounts of $ -- and $ -- in 2011 and 2010 1,568 1,325
Prepaid expenses and other current assets 233 159
Deferred tax assets - current 261 750
Total Current Assets 2,749 3,941
Property and Equipment, Net 765 421
Deferred Tax Asset 766 2,117
Other Assets 248 226
Total Assets 4,528 6,705
Current Liabilities    
Accounts payable and accrued expenses 1,384 1,425
Current portion of capital lease obligations 135 0
Current portion of notes payable 62 157
Deferred rent payable 30 0
Deferred revenue 0 69
Total Current Liabilities 1,611 1,651
Capital lease obligation, net of current portion 248 0
Notes payable, net of current portion 33 104
Total Liabilities 1,892 1,755
Commitments and Contingencies      
Stockholders' Equity    
Preferred stock, $0.0001 par value; 2,000,000 shares authorized; none issued or outstanding 0 0
Common stock; $.0001 par value; 50,000,000 shares authorized; 12,156,760 and 11,717,310 shares issued in 2011 and 2010, respectively; and 12,116,833 and 11,677,383 shares outstanding in 2011 and 2010, respectively 1 1
Additional paid-in capital 115,333 114,990
Accumulated deficit (112,370) (109,713)
Common stock in treasury, at cost; 24,371 shares in 2011 and 2011 (328) (328)
Total Stockholders' Equity 2,636 4,950
Total Liabilities and Stockholders' Equity $ 4,528 $ 6,705