| Cash and cash equivalents |
3.02M |
| Accounts receivable, net of allowances of $161 and $220, respectively |
898K |
| Investments available-for-sale (Note 5) |
| Prepaid expenses and other current assets |
| Total current assets |
7.76M |
| Broadcast equipment and fixed assets, net |
3.47M |
| Software development costs, net of accumulated amortization of $1,602 and $1,591, respectively |
1.02M |
| Deferred costs |
1.05M |
| Goodwill (Note 3) |
959K |
| Intangible assets, net (Note 3) |
42K |
| Other assets |
100K |
| Total assets |
14.4M |
| Accounts payable and accrued expenses |
| Accrued compensation |
| Sales taxes payable |
| Income taxes payable |
11K |
| Obligations under capital lease - current portion |
136K |
| Deferred revenue |
1.38M |
| Other current liabilities |
215K |
| Total current liabilities |
6.56M |
| Obligations under capital leases, excluding current portion |
295K |
| Deferred revenue, excluding current portion |
262K |
| Deferred rent |
415K |
| Other liabilities |
4K |
| Total liabilities |
12.6M |
| Commitments and contingencies (Note 8) |
| Series A 10% cumulative convertible preferred stock, $.005 par value, $161 liquidation preference, 5,000 shares authorized; 161 shares issued and outstanding at June 30, 2011 and December 31, 2010 |
1K |
| Common stock, $.005 par value, 84,000 shares authorized; 60,892 and 60,751 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively |
9K |
| Treasury stock, at cost, 503 shares at June 30, 2011 and December 31, 2010 |
-456K |
| Additional paid-in capital |
| Accumulated deficit |
-127.56M |
| Accumulated other comprehensive income (Note 9) |
262K |
| Total shareholders' equity |
1.79M |
| Total shareholders' equity and liabilities |
14.4M |
