| Cash and cash equivalents |
45.97M |
| Accounts receivable, net of allowance of $9,400 and $16,000, at June 30, 2011 and December 31, 2010, respectively |
13.53M |
| Notes receivable - current portion, including $10,855 and $3,633 of accrued interest, at June 30, 2011 and December 31, 2010, respectively |
| Restricted cash |
| Other current assets |
| Total current assets |
60.31M |
| Goodwill |
70.65M |
| Property and equipment, net |
2.11M |
| Notes receivable - long-term portion |
| Other assets, net of accumulated amortization of $167,571 and $0, at June 30, 2011 and December 31, 2010, respectively |
122.44K |
| Total assets |
160.6M |
| Accounts payable, includes $230,058 and $0 due to TechFront at June 30, 2011 and December 31, 2010, respectively |
1.76M |
| Accrued expenses |
3.52M |
| Deferred revenue |
296.08K |
| Accrued dividends |
| Unearned grant income |
| Total current liabilities |
5.84M |
| Notes payable, net of unamortized discount of $1,501,099 and $1,643,241, at June 30, 2011 and December 31, 2010, respectively |
| Total liabilities |
5.86M |
| Preferred stock, $.001 par value; authorized - 5,000,000 shares; 0 and 25,000 shares of Series A Convertible issued and outstanding at June 30, 2011 and December 31, 2010 Liquidation preference of $2,500,000. |
| Common stock, $.001 par value; authorized - 50,000,000 shares; 16,645,781 shares issued and outstanding at June 30, 2011 and 15,287,280 shares issued and outstanding at December 31, 2010 |
54.23K |
| Additional paid-in capital |
318.47M |
| Accumulated deficit |
-163.78M |
| Accumulated other comprehensive income |
| Total stockholders’ equity |
154.74M |
| Total liabilities and stockholders’ equity |
160.6M |
