DRAM ~ On August 14, 2015, NASDAQ Staff notified t
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Posted On: 11/10/2015 2:33:09 PM
DRAM ~ On August 14, 2015, NASDAQ Staff notified the Company that its Form 10-K for the year ended April 30, 2015 (the "Form 10-K"
was considered "incomplete" due to the filing not containing its predecessor auditor's audit report covering the financial statements for the fiscal year ended April 30, 2014, and as a result, was not in compliance with Listing Rule 5250(c)(1). Subsequently, in a Staff Determination Letter dated August 20, 2015, Staff notified the Company was not in compliance with Listing Rule 5550(b)(1) (the "Rule" as the Form 10-K reported stockholders' equity of $2,117,000. On September 11, 2015, the Company filed an amended Form 10-K containing audit opinions for the fiscal years ended April 30, 2014 and 2015. Additionally, on September 14, 2015, the Company filed its Form 10-Q for the period ended July 31, 2015 evidencing stockholders equity of $2,712,168.
https://finance.yahoo.com/news/dataram-regain...00357.html
was considered "incomplete" due to the filing not containing its predecessor auditor's audit report covering the financial statements for the fiscal year ended April 30, 2014, and as a result, was not in compliance with Listing Rule 5250(c)(1). Subsequently, in a Staff Determination Letter dated August 20, 2015, Staff notified the Company was not in compliance with Listing Rule 5550(b)(1) (the "Rule" as the Form 10-K reported stockholders' equity of $2,117,000. On September 11, 2015, the Company filed an amended Form 10-K containing audit opinions for the fiscal years ended April 30, 2014 and 2015. Additionally, on September 14, 2015, the Company filed its Form 10-Q for the period ended July 31, 2015 evidencing stockholders equity of $2,712,168. https://finance.yahoo.com/news/dataram-regain...00357.html
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