| Cash and cash equivalents |
| Accounts receivable, net of allowance for doubtful accounts of $200 and $250, respectively |
1.74M |
| Net current assets of discontinued operations |
| Prepaid expenses and other current assets |
| Total current assets |
3.98M |
| Property and equipment, net |
2.37M |
| Other assets |
11K |
| Total assets |
17.11M |
| Accounts payable |
114K |
| Accrued expenses |
1.42M |
| Net current liabilities of discontinued operations |
| Accrued sales taxes and regulatory fees |
405K |
| Revolving loan facility |
| Customer deposits |
| Current portion of capital lease |
| Deferred revenue |
| Total current liabilities |
12.62M |
| Capital lease, less current portion |
| Total liabilities |
13.04M |
| Preferred stock Series B, non-convertible; $.0001 par value; $100,000 stated value; 100 shares authorized and 100 and 100 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively, liquidation value of $10,000 |
100K |
| Preferred stock Series A-2, convertible; $.0001 par value; $7,500 stated value; 7,500 shares authorized and 1,059 and 1,059 shares issued and outstanding at June 30, 2011 and December 31, 2010 recorded at fair value, respectively (liquidation value of $7,945 and $7,945, respectively) |
| Common stock, $.0001 par value;150,000,000 shares authorized; 22,285,462 and 21,353,604 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively |
4K |
| Additional paid-in capital |
| Accumulated deficit |
-175.78M |
| Total stockholders' equity |
4.07M |
| Total liabilities and stockholders' equity |
17.11M |
