* Items are recorded as a component of operating costs and expenses in the Company’s financial statements filed with the Securities and Exchange Commission on Form 10-Q.

DATARAM CORPORATION AND SUBSIDIARIES
CONDENSED CONSOLIDATED BALANCE SHEETS
(In thousands)
(Unaudited)
		October 31, 2014			April 30, 2014
ASSETS
Current assets
Cash and cash equivalents		$	33		$	258
Accounts receivable, net			2,961			3,663
Inventories			2,072			2,291
Other current assets			169			7
Total current assets			5,235			6,219
Property and equipment, net			165			219
Other assets			50			51
Capitalized software development costs			365			-
Goodwill			1,083			1,083
Total assets		$	6,898		$	7,572
LIABILITIES AND STOCKHOLDERS' EQUITY
Current liabilities
Note payable-revolving credit line		$	2,616		$	2,970
Accounts payable			2,249			1,438
Accrued liabilities			590			929
Convertible notes payable, net of discount			600			-
Convertible notes payable related parties, net of discount			150			-
Total current liabilities			6,205			5,337
Other liabilities			215			250
Total liabilities			6,420			5,587
Stockholders' equity			478			1,985
Total liabilities and stockholders' equity		$	6,898		$	7,572