UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q
(Amendment No. 1)
(Mark One)
[X] | QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the quarterly period ended January 31, 2015 | |
or | |
[ ] | TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the transition period from _____________ to _____________ |
Commission file number: 1-8266
DATARAM CORPORATION | |
(Exact name of registrant as specified in its charter) | |
New Jersey | 22-1831409 |
(State or other jurisdiction of | (I.R.S. Employer Identification No.) |
incorporation or organization) | |
P.O. Box 7528, Princeton, NJ | 08543 |
(Address of principal executive offices) | (Zip Code) |
(609) 799-0071 | |
(Registrant's telephone number, including area code) | |
(Former name, former address and former fiscal year, if changed since last report) |
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. [X] Yes [ ] No
Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Website, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit and
post such files). [X] Yes [ ] No
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer or a non-accelerated filer. See definitions of “accelerated filer and large accelerated filer” in Rule 12b of the Exchange Act. (Check One):
Large accelerated filer [ ] Accelerated filer [ ] Non-accelerated filer [ ] Smaller reporting company [X]
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). [ ] Yes [X] No
Indicate the number of shares outstanding of each of the issuer's classes of common stock, as of the latest practicable date. Common Stock ($1.00 par value): As of March 20, 2015, there were 2,726,012 shares outstanding.
EXPLANATORY NOTE
This Form 10-Q/A amends the Quarterly Report on Form 10-Q of Dataram Corporation for the quarterly period ended January 31, 2015 (the “Form 10-Q”), as filed with the Securities and Exchange Commission (the “SEC”) on March 20, 2015, for the sole purpose of furnishing the Interactive Data Files as Exhibit 101 in accordance with Rule 405 of Regulation S-T. Exhibit 101 provides the financial statements and related notes from the Form 10-Q formatted in XBRL (eXtensible Business Reporting Language).
No other changes have been made to the Form 10-Q. This Form 10-Q/A speaks as of the original filing date of the Form 10-Q, does not reflect events that may have occurred subsequent to the original filing date, and does not modify or update in any way disclosures made in the Form 10-Q.
Item 6. Exhibits.
Exhibit No | Description |
31(a)* | Rule 13a-14(a) Certification of David A. Moylan. |
31(b)* | Rule 13a-14(a) Certification of Anthony M. Lougee. |
32(a)* | Section 1350 Certification of David A. Moylan (furnished not filed). |
32(b)* | Section 1350 Certification of Anthony M. Lougee (furnished not filed). |
101.INS | XBRL Instance Document. |
101.SCH | XBRL Taxonomy Extension Schema Document |
101.CAL | XBRL Taxonomy Extension Calculation Linkbase Document |
101.DEF | XBRL Taxonomy Extension Definition Linkbase Document |
101.LAB | XBRL Taxonomy Extension Label Linkbase Document |
101.PRE | XBRL Taxonomy Extension Presentation Linkbase Document |
* Previously filed
Signatures
Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
DATARAM CORPORATION | ||
Date: March 23, 2015 | By: | /s/ Anthony M. Lougee |
Controller, Chief Accounting Officer |