Rendering

Component: (Network and Table)
Network
00000022 - Disclosure - Summary of Significant Accounting Policies (Tables)
(http://dataram.com/role/SummaryOfSignificantAccountingPoliciesTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Accounting Policies [Abstract]Period [Axis]
2015-05-01 - 2016-04-30
Accounting Policies [Abstract]
 
Accounts Receivable
   April 30,
2016
  April 30,
2015
Trade receivables  $2,656,000   $2,151,000 
VAT receivable   190,000    160,000 
Allowance for doubtful accounts and sales returns   (100,000)   (140,000)
   $2,746,000   $2,171,000 
 
 
Inventories
   April 30,
2016
  April 30,
2015
Raw materials  $955,000   $1,125,000 
Work in progress   5,000    2,000 
Finished goods   566,000    1,176,000 
Allowance for excess and slow moving   (190,000)   (214,000)
   $1,336,000   $2,089,000 
 
 
Property and Equipment
   2016  2015
Equipment  $502,000   $480,000 
Leasehold improvement   608,000    608,000 
    1,110,000    1,088,000 
Less: Accumulated depreciation and amortization   (1,059,000)   (967,000)
           
Net property and equipment  $51,000   $121,000 
 
 
Anti-Dilutive Securities
   2016  2015
Convertible notes   —      80,000 
Convertible notes – related parties   9,070    17,007 
Series A preferred shares   —      522,167 
Series B preferred shares   2,210,390    —   
Warrants   207,625    1,102,758 
Common shares reserved for series A preferred share dividends   —      17,517 
Stock options   —      41,915 
 Total   2,427,085    1,781,364 
 
 
Product Warranty Accruals
   Balance   Charges to       Balance 
   Beginning   Costs and       End 
   of Year   Expenses   Deductions   of Year 
Year Ended April 30, 2016  $10,000   $   $   $10,000 
                     
Year Ended April 30, 2015  $69,000   $11,000   $(70,000)  $10,000