| Cash and cash equivalents |
10.34M |
| Accounts receivable, net of allowance of $62 at September 30, 2011 and $66 at June 30, 2011 |
3.46M |
| Refundable income taxes |
| Inventories, net |
2.07M |
| Prepaid expenses and other current assets |
1.22M |
| Deferred income tax assets |
| Notes receivable from sale of net assets of discontinued operations |
| Current assets of discontinued operations |
| Total current assets |
17.1M |
| Property and equipment, net |
3.02M |
| Goodwill |
2.08M |
| Intangible assets, net |
1.73M |
| Deferred income tax assets |
| Notes receivable from sale of net assets of discontinued operations, less current portion |
| Other assets, including coin inventory of $750 at June 30, 2011 |
296K |
| Non-current assets of discontinued operations |
| [Assets] |
26.54M |
| Accounts payable |
2.69M |
| Accrued liabilities |
2.49M |
| Accrued compensation and benefits |
2.38M |
| Income taxes payable |
1.62M |
| Deferred revenue |
2.56M |
| Current liabilities of discontinued operations |
628K |
| Total current liabilities |
12.36M |
| Deferred rent |
361K |
| Non-current liabilities of discontinued operations |
102K |
| Commitments and contingencies |
0 |
| Preferred stock, $.001 par value; 3,000 shares authorized; no shares issued or outstanding |
0 |
| Common stock, $.001 par value; 20,000 shares authorized; 8,086 and 7,943 issued and outstanding at September 30, 2011 and June 30, 2011, respectively |
9K |
| Additional paid-in capital |
80.74M |
| Accumulated deficit |
-67.04M |
| Total stockholders’ equity |
| [LiabilitiesAndStockholdersEquity] |
26.54M |
