Amount | ||||
Balance at June 30, 2010 |
$ | 403 | ||
Provision for doubtful accounts |
51 | |||
Write-offs |
(103 | ) | ||
|
|
|||
Balance at June 30, 2011 |
$ | 351 | ||
|
|
|||
Provision for doubtful accounts |
60 | |||
Write-offs |
(19 | ) | ||
|
|
|||
Balance at June 30, 2012 |
$ | 392 | ||
|
|
Conversion Option |
||||
Balance at June 30, 2010 |
$ | 388 | ||
Issuance of convertible notes |
1,715 | |||
Conversion of convertible notes |
(1,669 | ) | ||
Change in conversion option valuation |
491 | |||
|
|
|||
Balance at June 30, 2011 |
$ | 925 | ||
Issuance of convertible notes |
295 | |||
Conversion of convertible notes |
(182 | ) | ||
Change in conversion option valuation |
(554 | ) | ||
|
|
|||
Balance at June 30, 2012 |
$ | 484 | ||
|
|
Amount | ||||
Balance at June 30, 2010 |
$ | 116 | ||
Provision |
159 | |||
Claims |
(205 | ) | ||
|
|
|||
Balance at June 30, 2011 |
$ | 70 | ||
Provision |
297 | |||
Claims |
(264 | ) | ||
|
|
|||
Balance at June 30, 2012 |
$ | 103 | ||
|
|