|
Balance Sheets (USD $) In Thousands, unless otherwise specified
|
Dec. 31, 2011
|
Dec. 31, 2010
|
| Current assets: |
|
|
| Cash and cash equivalents |
$ 3,069 |
$ 5,326 |
| Accounts receivable, net of allowance of $31 in 2011 and $0 in 2010. |
22 |
14 |
| Inventories |
258 |
260 |
| Prepaid expenses and other current assets |
581 |
496 |
| Total current assets |
3,930 |
6,096 |
| Equipment and leasehold improvements, net |
44 |
82 |
| Purchased technology, net |
0 |
838 |
| Restricted cash |
247 |
260 |
| Total assets |
4,221 |
7,276 |
| Current liabilities: |
|
|
| Notes payable, related party, including accrued interest and net of related discount |
26,016 |
0 |
| Accounts payable and accrued expenses |
894 |
2,954 |
| Derivative instruments: |
|
|
| Related party |
9,371 |
17,293 |
| Others |
828 |
5,647 |
| Contract termination liability, current |
0 |
435 |
| Restructuring charge, current |
0 |
300 |
| Other current liabilities |
42 |
35 |
| Total current liabilities |
37,151 |
26,664 |
| Notes payable, related party, including accrued interest and net of related discount |
0 |
20,385 |
| Derivative instrument, related party |
0 |
11,166 |
| Deferred revenue |
31,593 |
31,535 |
| Deferred lease liability and other liabilities |
4 |
46 |
| Total liabilities |
68,748 |
89,796 |
| Commitments and contingencies |
|
|
| Stockholders' deficit: |
|
|
| Preferred stock, $.01 par value; authorized 1,000,000 shares; issued and outstanding - none |
|
|
| Common stock, $.01 par value; authorized 100,000,000 shares; issued 60,977,210 shares (60,687,478 outstanding) in 2011 and 52,178,834 shares (51,889,102 outstanding) in 2010 |
610 |
522 |
| Additional paid-in capital |
404,707 |
401,853 |
| Accumulated deficit |
(465,892) |
(480,943) |
| Common stock held in treasury, at cost; 289,732 shares |
(3,952) |
(3,952) |
| Total stockholders' deficit |
(64,527) |
(82,520) |
| Total liabilities and stockholders' deficit |
$ 4,221 |
$ 7,276 |