0001171520-14-000648.txt : 20140915 0001171520-14-000648.hdr.sgml : 20140915 20140915151548 ACCESSION NUMBER: 0001171520-14-000648 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 11 CONFORMED PERIOD OF REPORT: 20140731 FILED AS OF DATE: 20140915 DATE AS OF CHANGE: 20140915 FILER: COMPANY DATA: COMPANY CONFORMED NAME: DATARAM CORP CENTRAL INDEX KEY: 0000027093 STANDARD INDUSTRIAL CLASSIFICATION: COMPUTER STORAGE DEVICES [3572] IRS NUMBER: 221831409 STATE OF INCORPORATION: NJ FISCAL YEAR END: 0430 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 001-08266 FILM NUMBER: 141103088 BUSINESS ADDRESS: STREET 1: P O BOX 7528 CITY: PRINCETON STATE: NJ ZIP: 08543 BUSINESS PHONE: 6097990071 MAIL ADDRESS: STREET 1: PO BOX 7528 CITY: PRINCETON STATE: NJ ZIP: 08543-7528 10-Q 1 eps5862.htm

`UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 10-Q

(Mark One)

[X]	QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

	For the quarterly period ended July 31, 2014

	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 September 15, 2014, there were 2,410,512 shares outstanding.

PART I: FINANCIAL INFORMATION

ITEM 1. FINANCIAL STATEMENTS.

Dataram Corporation and Subsidiaries

Consolidated Balance Sheets

July 31, 2014 and April 30, 2014

	July 31, 2014			April 30, 2014
	(Unaudited)			(Note 1)
Assets
Current assets:
Cash and cash equivalents	$	135,248		$	257,633
Accounts receivable, less allowance for doubtful accounts and sales returns of $220,000 at July 31, 2014 and April 30, 2014		3,314,882			3,662,898
Inventories		2,020,752			2,291,038
Other current assets		127,135			7,227
Total current assets		5,598,017			6,218,796

Property and equipment, at cost:
Machinery and equipment		450,961			450,961
Leasehold improvements		607,867			607,867
		1,058,828			1,058,828
Less: accumulated depreciation and amortization		867,025			840,026
Net property and equipment		191,803			218,802

Other assets		52,210			51,160
Capitalized software development costs		142,191			—
Goodwill		1,083,555			1,083,555
	$	7,067,776		$	7,572,313
Liabilities and Stockholders' Equity
Current liabilities:
Note payable-revolving credit line	$	2,423,730		$	2,969,857
Accounts payable		1,478,569			1,438,748
Accrued liabilities		819,346			927,944
Convertible notes payable, net of discount		106,666			—
Convertible notes payable related parties, net of discount		26,667			—
Total current liabilities		4,854,978			5,336,549

Other liabilities		232,911			250,826

Total liabilities		5,087,889			5,587,375

Stockholders' equity:
Common stock, par value $1.00 per share.
Authorized 54,000,000 shares; issued and outstanding 2,410,512 at July 31, 2014 and April 30, 2014		2,410,512			2,410,512
Additional paid-in capital		20,990,809			20,236,093
Accumulated deficit		(21,421,434	)		(20,661,667	)
Total stockholders' equity		1,979,887			1,984,938
	$	7,067,776		$	7,572,313

See accompanying notes to consolidated financial statements.

Dataram Corporation and Subsidiaries

Consolidated Statements of Operations

Three Months Ended July 31, 2014 and 2013

(Unaudited)


	2014			2013

Revenues	$	7,725,037		$	7,366,730

Costs and expenses:
Cost of sales		6,476,232			5,805,044
Engineering		165,555			319,327
Selling, general and administrative		1,644,208			2,039,733
		8,285,995			8,164,104

Loss from operations		(560,958	)		(797,374	)

Other income (expense):
Interest expense, net		(193,687	)		(84,417	)
Currency gain (loss)		(2,272	)		161
Total other expense, net		(195,959	)		(84,256	)

Loss before income taxes		(756,917	)		(881,630	)

Income tax expense		2,850			—
Net loss	$	(759,767	)	$	(881,630	)

Net loss per share of common stock
Basic	$	(.32	)	$	(.50	)
Diluted	$	(.32	)	$	(.50	)

See accompanying notes to consolidated financial statements.

Dataram Corporation and Subsidiaries

Consolidated Statements of Cash Flows

Three Months Ended July 31, 2014 and 2013

(Unaudited)

	2014			2013
Cash flows from operating activities:
Net loss	$	(759,767	)	$	(881,630	)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization		26,999			91,900
Bad debt expense		10,397			275,110
Amortization of debt discount		133,333			—
Stock-based compensation expense		4,716			20,943
Changes in assets and liabilities:
Decrease (increase) in accounts receivable		337,619			(325,089	)
Decrease in inventories		270,286			180,891
Increase in other current assets		(119,908	)		(60,040	)
Increase in other assets		(1,050	)		—
Increase in accounts payable		39,821			251,047
Decrease in accrued liabilities		(108,598	)		(135,713	)
Net cash used in operating activities		(166,152	)		(582,581	)

Cash flows from investing activities:
Software development costs		(142,191	)		—
Net cash used in investing activities		(142,191	)		—

Cash flows from financing activities:
Net borrowings (repayments) under revolving credit line		(546,127	)		466,172
Payments under related party note payable		—			(100,000	)
Principal payments under capital lease obligation		(17,915	)		—
Proceeds from issuance of convertible notes and warrants		750,000			—
Net cash provided by financing activities		185,958			366,172

Net decrease in cash and cash equivalents		(122,385	)		(216,409	)

Cash and cash equivalents at beginning of period		257,633			324,235

Cash and cash equivalents at end of period	$	135,248		$	107,826

Supplemental disclosures of cash flow information:
Cash paid during the period for:
Interest	$	60,354		$	88,974
Income taxes	$	2,850		$	—

Supplemental disclosures of non cash flow information:
Debt discount on convertible notes payable	$	750,000		$	—

See accompanying notes to consolidated financial statements.

Dataram Corporation and Subsidiaries

Consolidated Statements of Stockholders’ Equity

Three Months Ended July 31, 2014

(Unaudited)

	Number
	of				Additional					Total
	Common		Common		paid-in		Accumulated			stockholders’
	shares		stock		capital		deficit			equity

Balance at April 30, 2014		2,410,512	$	2,410,512	$	20,236,093	$	(20,661,667	)	$	1,984,938

Net loss		—		—		—		(759,767	)		(759,767	)

Stock-based compensation expense		—		—		4,716		—			4,716

Issuance of warrants with convertible notes		—		—		562,000		—			562,000

Beneficial conversion feature of convertible notes payable		—		—		188,000		—			188,000

Balance at July 31, 2014		2,410,512	$	2,410,512	$	20,990,809	$	(21,421,434	)	$	1,979,887

See accompanying notes to consolidated financial statements.

Dataram Corporation and Subsidiaries

Notes to Consolidated Financial Statements

July 31, 2014 and 2013

(Unaudited)

(1) Description of Business and Significant Accounting Policies

Dataram Corporation (the “Company”) is a developer, manufacturer and marketer of large capacity memory products primarily used in high-performance network servers and workstations. The Company provides customized memory solutions for original equipment manufacturers (OEMs) and compatible memory for leading brands including Dell, HP, IBM and Sun Microsystems. Additionally, the Company manufactures a line of memory products for Intel and AMD motherboard based servers. The Company has developed and currently markets a line of high-performance storage caching products.

The Company’s memory products are sold worldwide to OEMs, distributors, value-added resellers and end-users. The Company has one leased manufacturing facility in the United States with sales offices in the United States, Europe and Japan.

The Company is an independent memory manufacturer specializing in high-capacity memory and competes with several other large independent memory manufacturers as well as the OEMs mentioned above. The primary raw material used in producing memory boards is dynamic random access memory (DRAM) chips. The purchase cost of DRAMs is the largest single component of the total cost of a finished memory board. Consequently, average selling prices for computer memory boards are significantly dependent on the pricing and availability of DRAM chips.

Liquidity and Basis of Presentation

The information for the three months ended July 31, 2014 and 2013 is unaudited, but includes all adjustments (consisting of normal recurring adjustments) which, in the opinion of management, are necessary to state fairly the financial information set forth therein in accordance with accounting principles generally accepted in the United States of America. The interim results are not necessarily indicative of results to be expected for the full fiscal year. These financial statements should be read in conjunction with the audited financial statements for the year ended April 30, 2014 included in the Company’s 2014 Annual Report on Form 10-K filed with the Securities and Exchange Commission. The April 30, 2014 balance sheet has been derived from these statements

The Company's financial statements are prepared using the accrual method of accounting in accordance with accounting principles generally accepted in the United States of America and have been prepared on a going concern basis, which contemplates the realization of assets and the settlement of liabilities in the normal course of business. For the fiscal years ended April 30, 2014, 2013 and 2012, the Company incurred losses in the amounts of approximately $2,609,000, $4,625,000 and $3,259,000, respectively. Net cash used in operating activities totaled approximately $1,554,000, $3,882,000 and $1,218,000 for the fiscal years ended April 30, 2014, 2013 and 2012, respectively. In the first quarter of the current fiscal year ended July 31, 2014 the Company incurred losses of approximately $760,000, and used net cash in operations totaled approximately $166,000.

On July 15, 2014, the Company entered into a Subordinated Secured Convertible Bridge Note and Warrant Purchase Agreement (the “Purchase Agreement”) governing the issuance of $750,000 aggregate principal amount of Subordinated Secured Convertible Bridge Notes (the “Bridge Notes”) and Warrants (the “Warrants”). The Bridge Notes and Warrants were issued on July 15, 2014. The Company issued $600,000 aggregate principal amount of the Bridge Notes to certain institutional investors (“Institutional Investors”) and $150,000 aggregate principal amount of the Bridge Notes to certain members of management, officers and directors of the Company (“Management”). The Bridge Notes, which mature on October 15, 2014 (subject to a three-month extension at the option of the holders), are convertible into shares of the Company’s common stock. The initial conversion price for Institutional Investors is $2.50 per share, and the initial conversion price for Management is equal to the closing price of the Company’s common stock on the closing date of the Purchase Agreement, $2.94. The Bridge Notes are secured obligations of the Company and bear interest at a rate of 8% per year. The Warrants are exercisable for five years after the closing date of the Purchase Agreement. For each $1,000 of principal amount of Bridge Notes, the holder received 1,200 Warrants to purchase the Company’s common stock. Each holder is entitled to exercise one-third of all warrants received at an exercise price of $3.00, one-third of all warrants received at an exercise price of $3.50, and one-third of all warrants received at an exercise price that is equal to the closing price on the closing date of the Purchase Agreement, $2.94. Pursuant to the terms of the Purchase Agreement, the Company has agreed to register the shares underlying the Bridge Notes and the Warrants.

The Company has come to terms with multiple investors for the sale of 1,000,000 shares of Series A Preferred Stock (“Preferred Shares”) at $5.00 per share. This transaction is subject to stockholders approval at the Company’s Annual Meeting currently scheduled for October 15, 2014. The closing is to take place as soon as practicable therefore with a minimum purchase of 400,000 shares. The balance is callable by the Company on an as needed basis. The Preferred Shares are convertible into Common Stock at the rate of 2.5 shares of common stock for every 1 share of Preferred Stock. There is no assurance that the stockholders will approve this transaction and a closing will take place.

Our continuation as a going concern is dependent upon obtaining the additional working capital necessary to sustain our operations. Management projects the Company currently has sufficient cash and borrowing availability to last into fiscal quarter ending January 31, 2015. Our future is dependent upon our ability to obtain financing, raise capital through the sales of equity and or debt securities and upon future profitable operations. There is no assurance that our current operations will be profitable or we will raise sufficient funds to continue operating. The Company continues to seek out opportunities to trim overhead expenses to meet revenues.

If current and projected revenue growth does not meet estimates, the Company may continue to choose to raise additional capital through debt and/or equity transactions, reduce certain overhead costs through the deferral of salaries and other means, and settle liabilities through negotiation. The Company cannot provide assurances that additional financing will be available to it on favorable terms, or at all. These factors raise substantial doubt about the Company’s ability to continue as a going concern. The financial statements do not include any adjustments relating to the recoverability and classification of recorded assets, or the amounts of and classification of liabilities that might be necessary in the event we cannot continue in existence.

Principles of Consolidation

The consolidated financial statements have been prepared in conformity with accounting principles generally accepted in the United States of America and include the accounts of the Company and its wholly-owned subsidiaries. All significant intercompany transactions and balances have been eliminated in consolidation.

Use of Estimates

The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, including deferred tax asset valuation allowances and certain other reserves and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Estimates and assumptions are reviewed periodically and the effects of revisions are reflected in the consolidated financial statements in the period they are determined to be necessary. Some of the more significant estimates made by management include the allowance for doubtful accounts and sales returns, the deferred income tax asset valuation allowance and other operating allowances and accruals. Actual results could differ from those estimates.

Engineering and Research and Development

Research and development costs are expensed as incurred, including Company-sponsored research and development and costs of patents and other intellectual property that have no alternative future use when acquired and in which we had an uncertainty in receiving future economic benefits. Development costs of a computer software product to be sold, leased, or otherwise marketed are subject to capitalization beginning when a product’s technological feasibility has been established and ending when a product is available for general release to customers. Technological feasibility of a computer software product is established when all planning, designing, coding and testing activities that are necessary to establish that the product can be produced to meet its design specifications (including functions, features and technical performance requirements) are completed.

The Company has been developing computer software for its storage caching product line. On May 1, 2014, the Company determined that technological feasibility for the product was established, and development costs subsequent to that date totaling approximately $142,000 have been capitalized. Prior to May 1, 2014, the Company expensed all development costs related to this product line.

Advertising

Advertising is expensed as incurred and amounted to approximately $12,000 in the three months ended July 31, 2014 compared to approximately $45,000 in the comparable prior year period.

Income Taxes

The Company utilizes the asset and liability method of accounting for income taxes in accordance with the provisions of the “Expenses – Income Taxes Topic” of the Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”). Under the asset and liability method, deferred income tax assets and liabilities are recognized for the estimated future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. A valuation allowance is provided when it is more likely than not that some portion or all of the deferred income tax assets will not be realized. The Company considers certain tax planning strategies in its assessment as to the recoverability of its tax assets. Deferred income tax assets and liabilities are measured using enacted tax rates in effect for the year in which those temporary differences are expected to be recovered or settled. The effect on deferred income tax assets and liabilities of a change in tax rates is recognized in earnings in the period that the tax rate changes. The Company recognizes, in its consolidated financial statements, the impact of a tax position, if that position is more likely than not to be sustained on audit, based on technical merits of the position. There are no material unrecognized tax positions in the financial statements. As of July 31, 2014, the Company had Federal and state net operating loss (“NOL”) carry-forwards of approximately $25,600,000 and $24,000,000, respectively. These can be used to offset future taxable income and expire between 2023 and 2034 for Federal tax purposes and 2016 and 2034 for state tax purposes. The Company’s NOL carry-forwards are a component of its deferred income tax assets which are reported net of a full valuation allowance in the Company’s consolidated financial statements at July 31, 2014 and April 30, 2014.

Net Loss per Share

Basic net loss per share is computed by dividing the net loss by the weighted average number of shares of common stock issued and outstanding during the period. The calculation of diluted loss per share for the three months ended July 31, 2014 and 2013 includes only the weighted average number of shares of common stock outstanding. The denominator excludes the dilutive effect of stock options and warrants outstanding as their effect would be anti-dilutive.

The following presents a reconciliation of the numerator and denominator used in computing basic and diluted net loss per share for the three month periods ended July 31, 2014 and 2013:

	Three Months ended July 31, 2014
	Loss			Shares		Per share
	(numerator)			(denominator)		amount

Basic net loss per share – net loss and weighted average common shares outstanding	$	(759,767	)		2,410,512	$	(.32	)

Effect of dilutive securities – stock options		—			—		—
Effect of dilutive securities – warrants		—			—		—

Diluted net loss per share – net loss, weighted average common shares outstanding and effect of stock options and warrants	$	(759,767	)		2,410,512	$	(.32	)

	Three Months ended July 31, 2013
	Loss			Shares		Per share
	(numerator)			(denominator)		amount

Basic net loss per share – net loss and weighted average common shares outstanding	$	(881,630	)		1,754,662	$	(.50	)

Effect of dilutive securities – stock options		—			—		—
Effect of dilutive securities – warrants		—			—		—

Diluted net loss per share – net loss, weighted average common shares outstanding and effect of stock options and warrants	$	(881,630	)		1,754,662	$	(.50	)

Diluted net loss per common share for the three month periods ended July 31, 2014 and 2013 do not include the effect of options to purchase 272,580 and 319,908 shares, respectively, of common stock because they are anti-dilutive. Diluted net loss per common share for the three month periods ended July 31, 2014 and 2013 also do not include the effect of warrants to purchase 1,385,775 and 221,875 shares, respectively, because they are anti-dilutive.

Common Stock Repurchases

On December 4, 2002, the Company announced an open market repurchase plan providing for the repurchase of up to 83,333 shares of the Company’s common stock. On April 10, 2012, the Company announced the additional authorization to repurchase up to 138,000 shares of the Company’s common stock which at that time made the total available for purchase of up to 166,667 shares. The Company did not purchase shares in the first quarter of fiscal 2015 or fiscal 2014. As of July 31, 2014, the total number of shares authorized for purchase under the program is 136,408 shares.

Stock Option Expense

a. Stock-Based Compensation

The Company has a 2001 incentive and non-statutory stock option plan for the purpose of permitting certain key employees to acquire equity in the Company and to promote the growth and profitability of the Company by attracting and retaining key employees. In general, the plan allows granting of up to 300,000 shares of the Company’s common stock at an option price to be no less than the fair market value of the Company’s common stock on the date such options are granted. Options granted under the plan vest ratably on the annual anniversary date of the grants. Vesting periods for options currently granted under the plan range from one to five years. No further options may be granted under this plan.

The Company also has a 2011 incentive and non-statutory stock option plan for the purpose of permitting certain key employees and consultants to acquire equity in the Company and to promote the growth and profitability of the Company by attracting and retaining key employees. No executive officer or director of the Company is eligible to receive options under the 2011 plan. In general, the plan allows granting of up to 33,333 shares of the Company’s common stock at an option price to be no less than the fair market value of the Company’s common stock on the date such options are granted. Options granted under the plan vest ratably on the annual anniversary date of the grants. Vesting periods for options currently granted under the plan range from one to five years. There have been 25,000 shares granted under this plan.

The Company periodically grants nonqualified stock options to non-employee directors of the Company. These options are granted for the purpose of retaining the services of directors who are not employees of the Company and to provide additional incentive for such directors to work to further the best interests of the Company and its shareholders. The options granted to these non-employee directors are exercisable at a price representing the fair value at the date of grant and expire either five or ten years after date of grant. Vesting periods for options currently granted range from one to two years.

On September 23, 2010, the Company granted Mr. Sheerr, who is employed by the Company as the General Manager of the acquired Micro Memory Bank, Inc. (“MMB”) business unit described in Note 2 and is an executive officer of the Company, nonqualified stock options to purchase 16,667 shares of the Company’s common stock pursuant to his employment agreement. On September 22, 2011, the Company granted Mr. Sheerr additional nonqualified stock options to purchase 16,667 shares of the Company’s common stock, pursuant to his employment agreement. On July 19, 2012, the Company granted Mr. Sheerr additional nonqualified stock options to purchase 16,667 shares of the Company’s common stock, also pursuant to his employment agreement. The options granted are exercisable at a price representing the fair value at the date of grant and expire five years after date of grant. The options vested in one year.

New shares of the Company's common stock are issued upon exercise of stock options.

As required by the “Compensation - Stock Compensation” Topic of the FASB, the accounting for transactions in which an enterprise receives employee services in exchange for (a) equity instruments of the enterprise or (b) liabilities that are based on the fair value of the enterprise’s equity instruments or that may be settled by the issuance of such equity instruments are accounted for using a fair value-based method with a recognition of an expense for compensation cost related to share-based payment arrangements, including stock options and employee stock purchase plans.

Our consolidated statements of operations for the three months ended July 31, 2014 and 2013 include approximately $5,000 and $21,000 of stock-based compensation expense, respectively. These stock option grants have been classified as equity instruments and, as such, a corresponding increase has been reflected in additional paid-in capital in the accompanying consolidated balance sheets. The fair value of each stock option granted is estimated on the date of grant using the Black-Scholes option pricing model.

A summary of option activity for the three months ended July 31, 2014 is as follows:

	Shares		Weighted average exercise price		Weighted average remaining contractual life (1)		Aggregate intrinsic value (2)

Balance April 30, 2014		264,244	$	12.42		4.46	$	14,750

Granted		0		—		—		—
Exercised		0		—		—		—
Expired		0		—		—		—
Balance July 31, 2014		264,244	$	12.42		4.21	$	14,750
Exercisable July 31, 2014		251,744	$	12.92		3.98	$	7,375
Expected to vest July 31, 2014		251,744	$	12.42		3.98	$	7,375

(1)

This amount represents the weighted average remaining contractual life of stock options in years.

(2)

This amount represents the difference between the exercise price and $3.03, the closing price of Dataram common stock on July 31, 2014 as reported on the NASDAQ Stock Market, for all in-the-money options outstanding and all the in-the-money shares exercisable.

As of July 31, 2014, there was approximately $9,000 of total unrecognized compensation costs related to stock options. These costs are expected to be recognized over a weighted average period of approximately nine months.

b. Other Stock Options

On June 30, 2008, the Company granted options to purchase 8,333 shares of the Company’s common stock to a privately held company in exchange for certain patents and other intellectual property. The options granted are exercisable at a price of $15.60 per share, which was the fair value at the date of grant, were 100% exercisable on the date of grant and expire ten years after the date of grant.

(2) Related Party Transactions

During the three month periods ended July 31, 2014 and 2013, the Company purchased inventories for resale totaling approximately $474,000 and $858,000, respectively, from Sheerr Memory, LLC (“Sheerr Memory”). Sheerr Memory’s owner (“Mr. Sheerr”) is employed by the Company as the general manager of its Micro Memory business unit and is an executive officer of the Company. Approximately $192,000 and $271,000 of accounts payable in the Company’s consolidated balance sheets as of July 31, 2014 and April 30, 2014, respectively, is payable to Sheerr Memory. Sheerr Memory offers the Company trade terms of net 30 days and all invoices are settled in the normal course of business. No interest is paid. The Company has made further purchases from Sheerr Memory subsequent to July 31, 2014 and management anticipates that the Company will continue to do so, although the Company has no obligation to do so.

During the three month periods ended July 31, 2014 and 2013, the Company purchased inventories for resale totaling approximately $256,000, and $172,000 respectively, from Keystone Memory Group (“Keystone Memory”). Keystone Memory’s owner is a relative of Mr. Sheerr. Approximately $33,000 and $27,000 of accounts payable in the Company’s consolidated balance sheets as of July 31, 2014 and April 30, 2014 is payable to Keystone Memory. Keystone Memory offers the Company trade terms of net due and all invoices are settled in the normal course of business. No interest is paid. The Company has made further purchases from Keystone Memory subsequent to July 31, 2014 and management anticipates that the Company will continue to do so, although the Company has no obligation to do so.

On December 14, 2011, the Company entered into a Note and Security Agreement with Mr. Sheerr. The agreement provided for secured financing of up to $2,000,000. The Company was obligated to pay monthly interest equal to 10% per annum calculated on a 360 day year of the outstanding loan balance. Principal was payable in sixty equal monthly installments, beginning on July 15, 2012. The Company had borrowed the full $2,000,000 available under this agreement. Principal amounts due under this obligation were $33,333 per month which began on July 15, 2012.

The Company amended and restated its Note and Security Agreement with Mr. Sheerr as of October 31, 2013; the Company sold certain equipment and furniture for a purchase price of $500,000 under a sale leaseback transaction to Mr. Sheerr. The Company used the proceeds of the purchase price received from Mr. Sheerr to reduce the remaining principal amount of the original loan by an amount equal to $500,000. The principal amount was reduced to approximately $966,667 at October 31, 2013. The Company was obligated to pay monthly, interest equal to 10% per annum calculated on a 360 day year of the outstanding loan balance. Principal was payable in 29 equal monthly installments of $33,333, beginning on November 15, 2013 and subsequently on the 15th day of each month thereafter, until paid in full. On April 30, 2014, the note was paid in full.

As of October 31, 2013, the Company also entered into an agreement with Mr. Sheerr to leaseback the aforementioned equipment and furniture that was sold to Mr. Sheerr on October 31, 2013. The lease is for a term of 60 months and the Company is obligated to pay approximately $7,500 per month for the term of the lease. The Company has an option to extend the lease for an additional two year period. The transactions described have been accounted for as a sale-leaseback transaction. Accordingly, the Company recognized a gain on the sale of assets of approximately $139,000, which is the amount of the gain on sale in excess of present value of the future lease payments and will recognize the remaining approximately $322,000 in proportion to the related gross rental charged to expense over the term of the lease, 60 months. The current portion of $72,000 deferred gain was reflected in accrued liabilities and the long-term portion of $250,000 is reflected in other liabilities – long-term in the consolidated balance sheet as of April 30, 2014. The current portion of $72,000 deferred gain is reflected in accrued liabilities and the long-term portion of $233,000 is reflected in other liabilities – long-term in the consolidated balance sheet as of July 31, 2014.

(3) Cash and Cash Equivalents

Cash and cash equivalents consist of unrestricted cash and money market accounts.

(4) Accounts Receivable

Accounts receivable consists of the following categories:

	July 31, 2014			April 30, 2014
Trade receivables	$	3,390,272		$	3,757,408
VAT receivable		144,610			125,490
Allowance for doubtful accounts and sales returns		(220,000	)		(220,000	)
	$	3,314,882		$	3,662,898

(5) Inventories

Inventories are valued at the lower of cost or market, with costs determined by the first-in, first-out method. Inventories at July 31, 2014 and April 30, 2014 consist of the following categories:

	July 31, 2014		April 30, 2014
Raw materials	$	1,007,359	$	1,576,238
Work in process		80,052		63,631
Finished goods		933,341		651,169
	$	2,020,752	$	2,291,038

(6) Note Receivable

On July 30, 2012, a Convertible Senior Promissory Note was executed by and between Shoreline Memory, Inc. (“Shoreline”) and the Company whereby the Company could lend up to $1,500,000 to Shoreline in exchange for interest payments at prime plus 3.0% and the right to convert the amount outstanding into Common Stock of Shoreline on or before its maturity date. Each time the Company advanced money under the note, the Company was granted 1% of the outstanding Common Stock of Shoreline for every $100,000 advanced up to a maximum of 15%. This was in addition to the 15% allowable under the conversion of the note and the warrant to acquire 30% of Shoreline Common Stock. The conversion is at the rate of 1% of the outstanding Common Stock for each $100,000 converted up to a maximum of 15%. This note had a maturity date of three years and at such time Shoreline would have had to repay the note or the Company would have had to convert the note into Common Stock. The note was secured by all of the assets of Shoreline and Shoreline Capital Management Ltd. (“Shoreline Capital”) as guarantor. Also executed with the note was a warrant to purchase 30% of the outstanding Common Stock of Shoreline at the time of exercise and the warrant expires sixty days after the third anniversary of the closing of the transaction. The warrant prescribed a formula to determine the price per share at the time of exercise. If all the amounts under the note were advanced and converted and the full warrant was exercised, the Company would have owned 60% of the outstanding Common Stock of Shoreline. The note was executed simultaneously with a Master Services Agreement which details the parameters under which the Company and Shoreline would have fulfilled orders from Shoreline’s primary customer. On July 31, 2012, the Company advanced $375,000 under the note and an additional $375,000 on August 1, 2012. The purpose of the loan was to fund startup expenses and to prepay initial orders. On February 19, 2013, the Company received $50,000 from Shoreline and, on February 22, 2013, the Company received an additional $200,000 from Shoreline as a partial repayment of their loan. On March 27, 2013, the Company reached an agreement to terminate its relationship with Shoreline. At closing, the Company received an additional $225,000 as a partial repayment of the loan in connection with the termination of all agreements with Shoreline. The promissory note bears interest at the rate of 6% and is guaranteed by Shoreline Memory, Inc., Shoreline Capital Management Ltd and Trevor Folk. All agreements with Shoreline have been terminated with the exception of the amended and restated promissory note. The remaining $275,000 was scheduled to be repaid in accordance with the amended and restated promissory note on July 31, 2013. Shoreline Memory defaulted on the note. The Company fully reserved the $275,000 balance on the amended and restated promissory note at July 31, 2013. During fiscal 2014’s second quarter, the Company agreed to settle the amount due on the defaulted note for approximately $162,000. The funds were received in escrow on October 31, 2013 and forwarded to the Company on November 1, 2013.

(7) Goodwill and Intangible Assets

Goodwill:

The carrying value of goodwill of approximately $1,084,000 is not amortized, but is tested annually as of March 31 as well as whenever events or changes in circumstances indicate that the carrying amount may not be recoverable using a two-step process. As of July 31, 2014 and April 30, 2014, management has concluded that no impairment of goodwill is required.

Intangible Assets:

Intangible assets with determinable lives, other than customer relationships and research and development are amortized on a straight-line basis over their estimated period of benefit, ranging from four to five years. Research and development and customer relationships are amortized over a two-year period at a rate of 65% of the gross value acquired in the first year subsequent to their acquisition and 35% of the gross value acquired in the second year. We evaluate the recoverability of intangible assets periodically and take into account events or circumstances that warrant revised estimates of useful lives or that indicate that impairment exists. All of our intangible assets with definitive lives are subject to amortization. No impairments of intangible assets have been identified during any of the periods presented.

The Company estimates that it has no significant residual value related to its intangible assets. Acquired intangibles generally are amortized on a straight-line basis over weighted average lives. Intangible assets amortization expense for the three months ended July 31, 2013 totaled approximately $41,000. Intangible asset amortization was included in selling, general and administrative expense. The intangible assets were fully amortized in the fiscal year ended April 30, 2014.

(8) Financing Agreements

The Company amended and restated its Note and Security Agreement with Mr. Sheerr as of October 31, 2013; the Company sold certain equipment and furniture for a purchase price of $500,000 under a sale leaseback transaction to Mr. Sheerr. The Company used the proceeds of the purchase price received from Mr. Sheerr to reduce the remaining principal amount of the original loan by an amount equal to $500,000. The principal amount was reduced to approximately $966,667 at October 31, 2013. The Company was obligated to pay monthly interest equal to 10% per annum calculated on a 360 day year of the outstanding loan balance. Principal was payable in 29 equal monthly installments of $33,333, beginning on November 15, 2013 and subsequently on the 15th day of each month thereafter, until paid in full. On April 30, 2014, the note was paid in full.

As of October 31, 2013, the Company entered into an agreement with Mr. Sheerr to leaseback the equipment and furniture that was sold by the Company to Mr. Sheerr on October 31, 2013. The lease is for a term of 60 months and the Company is obligated to pay approximately $7,500 per month for the term of the lease. The Company has an option to extend the lease for an additional two year period. The transactions described have been accounted for as a sale-leaseback transaction. Accordingly, the Company recognized a gain on the sale of assets of approximately $139,000, which is the amount of the gain on sale in excess of present value of the future lease payments and will recognize the remaining approximately $322,000 in proportion to the related gross rental charged to expense over the term of the lease, 60 months. The current portion of $72,000 deferred gain was reflected in accrued liabilities and the long-term portion of $250,000 is reflected in other liabilities – long-term in the consolidated balance sheet as of April 30, 2014. The current portion of $72,000 deferred gain is reflected in accrued liabilities and the long-term portion of $233,000 is reflected in other liabilities – long-term in the consolidated balance sheet as of July 31, 2014.

On July 30, 2012, a Convertible Senior Promissory Note was executed by and between Shoreline Memory and the Company whereby the Company could lend up to $1,500,000 to Shoreline in exchange for interest payments at prime plus 3.0% and the right to convert the amount outstanding into Common Stock of Shoreline on or before its maturity date. Each time the Company advanced money under the note, the Company was granted 1% of the outstanding Common Stock of Shoreline for every $100,000 advanced up to a maximum of 15%. This was in addition to the 15% allowable under the conversion of the note and the warrant to acquire 30% of Shoreline Common Stock. The conversion is at the rate of 1% of the outstanding Common Stock for each $100,000 converted up to a maximum of 15%. This note had a maturity date of three years and at such time Shoreline would have had to repay the note or the Company would have had to convert the note into Common Stock. The note was secured by all the assets of Shoreline and Shoreline Capital Management Ltd. (“Shoreline Capital”) as guarantor. Also executed with the note was a warrant to purchase 30% of the outstanding Common Stock of

Shoreline at the time of exercise and the warrant expires sixty days after the third anniversary of the closing of the transaction. The warrant prescribed a formula to determine the price per share at the time of exercise. If all the amounts under the note were advanced and converted and the full warrant was exercised, the Company would have owned 60% of the outstanding Common Stock of Shoreline. The note was executed simultaneously with a Master Services Agreement which details the parameters under which the Company and Shoreline would have fulfilled orders from Shoreline’s primary customer. On July 31, 2012, the Company advanced $375,000 under the note and an additional $375,000 on August 1, 2012. The purpose of the loan was to fund startup expenses and to prepay initial orders. On February 19, 2013, the Company received $50,000 from Shoreline and, on February 22, 2013, the Company received an additional $200,000 from Shoreline as a partial repayment of their loan. On March 27, 2013, the Company reached an agreement to terminate its relationship with Shoreline. At closing, the Company received an additional $225,000 as a partial repayment of the loan in connection with the termination of all agreements with Shoreline. The promissory note bears interest at the rate of 6% and is guaranteed by Shoreline Memory, Inc., Shoreline Capital Management Ltd and Trevor Folk. All agreements with Shoreline have been terminated with the exception of the amended and restated promissory note. The remaining $275,000 was scheduled to be repaid in accordance with the amended and restated promissory note on July 31, 2013. Shoreline Memory defaulted on the note. The Company fully reserved the $275,000 balance on the amended and restated promissory note at July 31, 2013. During fiscal 2014’s second quarter, the Company agreed to settle the amount due on the defaulted note for approximately $162,000. The funds were received in escrow on October 31, 2013 and forwarded to the Company on November 1, 2013.

On November 6, 2013, the Company entered into a new financing agreement (the “Financing Agreement”) with Rosenthal & Rosenthal, Inc. to replace an existing loan agreement. The Financing Agreement provides for a revolving loan with a maximum borrowing capacity of $3,500,000. The loans under the Financing Agreement mature on November 30, 2016 unless such Financing Agreement is either earlier terminated or renewed. Loans outstanding under the Financing Agreement bear interest at a rate of the Prime Rate (as defined in the Financing Agreement) plus 3.25% (the “Effective Rate”) or on Over-advances (as defined in the Financing Agreement), if any, at a rate of the Effective Rate plus 3%. The Financing Agreement contains other financial and restrictive covenants, including, among others, covenants limiting our ability to incur indebtedness, guarantee obligations, sell assets, make loans, enter into mergers and acquisition transactions and declare or make dividends. Borrowings under the Financing Agreement are collateralized by substantially all the assets of the Company. On April 29, 2014, the Company entered into an amendment (the "Amendment") to the Financing Agreement. The Amendment provides for advances against inventory balances based on prescribed formulas of raw materials and finished goods. The maximum borrowing capacity remains at $3,500,000. Borrowings at July 31, 2014 totaled approximately $2,424,000 and there was approximately $60,000 of additional availability on that date.

On July 15, 2014, the Company entered into a Subordinated Secured Convertible Bridge Note and Warrant Purchase Agreement (the “Purchase Agreement”) governing the issuance of $750,000 aggregate principal amount of Subordinated Secured Convertible Bridge Notes (the “Bridge Notes”) and Warrants (the “Warrants”). The Bridge Notes and Warrants were issued on July 15, 2014. The Company issued $600,000 aggregate principal amount of the Bridge Notes to certain institutional investors (“Institutional Investors”) and $150,000 aggregate principal amount of the Bridge Notes to certain members of management, officers and directors of the Company (“Management”). The Bridge Notes, which mature on October 15, 2014 (subject to a three-month extension at the option of the holders), are convertible into shares of the Company’s common stock. The initial conversion price for Institutional Investors is $2.50 per share, and the initial conversion price for Management is equal to the closing price of the Company’s common stock on the closing date of the Purchase Agreement, $2.94 per share. The Bridge Notes are secured obligations of the Company and bear interest at a rate of 8% per year. The Warrants are exercisable for five years after the closing date of the Purchase Agreement. For each $1,000 of principal amount of Bridge Notes, the holder received 1,200 Warrants to purchase the Company’s common stock. Each holder is entitled to exercise one-third of all warrants received at an exercise price of $3.00 per share, one-third of all warrants received at an exercise price of $3.50 per share, and one-third of all warrants received at an exercise price that is equal to the closing price on the closing date of the Purchase Agreement, $2.94 per share. Pursuant to the terms of the Purchase Agreement, the Company has agreed to register the shares underlying the Bridge Notes and the Warrants.

The pricing model the Company used for determining fair values of the Warrants is the Black-Scholes Pricing Model. The model uses market-sourced inputs such as interest rates, dividend yields, market prices and volatilities. The risk-free interest rate used of 1.26% is based on the rate of U.S Treasury zero-coupon issues with a remaining term equal to the expected life of the Warrants. Expected dividend yield assumes the current dividend rate of zero. Expected volatility of approximately 100% was calculated using the daily closing price over a five year period of the Company’s Common Stock.

The value of the Warrants was derived and used as a basis to allocate the proceeds received between the Warrants and Bridge Notes. The proportionate value ascribed to the Warrants amounted to approximately $562,000 and was reflected as a discount on notes payable. Further the Company estimated a value of beneficial conversion feature of approximately $188,000 (limited to the amount of proceeds allocated to the notes payable) and reflected such as an additional discount on the Bridge Notes. The discount on notes payable is being amortized using the straight-line amortization over ninety days. This resulted in a non-cash interest charge of approximately $133,000 in the quarter ended July 31, 2014.

(9) Sales of Securities

On May 11, 2011, the Company and certain investors entered into a securities purchase agreement in connection with a registered direct offering, pursuant to which the Company agreed to sell an aggregate of 295,833 shares of its Common Stock and warrants to purchase a total of 221,875 shares of its Common Stock to such investors for aggregate net proceeds of approximately $2,998,000. The Common Stock and warrants were sold in fixed combinations, with each combination consisting of one share of Common Stock and 0.75 of one warrant, with each whole warrant exercisable for one share of Common Stock. The purchase price was $11.28 per fixed combination. The warrants became exercisable six months and one day following the closing date of the offering and will remain exercisable for five years thereafter at an exercise price of $13.56 per share. The exercise price of the warrants is subject to adjustment in the case of stock splits, stock dividends, combinations of shares and similar recapitalization transactions. The exercisability of the warrants may be limited if, upon exercise, the holder or any of its affiliates would beneficially own more than 4.99% of the Common Stock. After the one year anniversary of the initial exercise date of the warrants, the Company had the right to call the warrants for cancellation for $.006 per share in the event that the volume weighted average price of the Common Stock for 20 consecutive trading days exceeds $27.12.

On September 18, 2013, the Company and certain investors entered into a securities purchase agreement in connection with the offering, pursuant to which the Company agreed to sell an aggregate of 350,931 shares of its common stock and warrants to purchase a total of 350,931 shares of its common stock to such investors for aggregate net proceeds, after deducting fees to the Placement Agent and other estimated offering expenses payable by the Company, of approximately $807,000. The common stock and warrants were sold in fixed combinations, with each combination consisting of one share of common stock and one warrant, with each warrant exercisable for one share of common stock. The purchase price was $2.30 per fixed combination. On September 23, 2013 the offering of 350,000 shares and warrants was closed with net proceeds to the Company of approximately $695,491 after accounting for all expenses of the offering. The exercise price of the warrants is subject to adjustment in the case of stock splits, stock dividends, combinations of shares and similar recapitalization transactions. The exercisability of the warrants may be limited if, upon exercise, the holder or any of its affiliates would beneficially own more than 4.99% of the Common Stock. After the one year anniversary of the initial exercise date of the warrants, the Company had the right to call the warrants for cancellation for $.001 per share in the event that the volume weighted average price of the Common Stock for 20 consecutive trading days exceeds $10.00.

On March 20, 2014, the Company and certain investors entered into a common stock purchase agreement in connection with the offering, pursuant to which the Company agreed to sell an aggregate of 219,754 shares of its common stock to such investors for aggregate proceeds, after deducting fees to the Placement Agent and other estimated offering expenses payable by the Company, of approximately $559,000. The purchase price was $3.00 per share.

On March 20, 2014, holders of warrants issued in connection with the sale of common stock on September 18, 2013, exercised 86,100 of those warrants at the exercise price of $3.50 per share resulting in net proceeds of approximately $306,350. The exercise of these warrants resulted in the issuance of 86,100 shares of the Company’s common stock.

(10) Financial Information by Geographic Location

The Company currently operates in one business segment that develops, manufactures and markets a variety of memory systems for use with network servers and workstations which are manufactured by various companies. Revenues for the three months ended July 31, 2014 and 2013 by geographic region are as follows:

	Three months ended July 31, 2014		Three months ended July 31, 2013
United States	$	6,630,728	$	6,182,801
Europe		938,767		870,627
Other (principally Asia Pacific Region)		155,542		313,302
Consolidated	$	7,725,037	$	7,366,730

(11) Recently Adopted Accounting Guidance

In May 2014, the Financial Accounting Standards Board issued Accounting Standards Update (ASU) No. 2014-09, “Revenue from Contracts with Customers”. The purpose of this new standard is to clarify the principles for recognizing revenue so that it can be applied consistently across various transactions, industries and capital markets. We have not completed our assessment of ASU No. 2014-09.

(12) Concentration of Credit Risk

Financial instruments that potentially subject the Company to concentration of credit risk consist primarily of cash and cash equivalents, trade receivables and note receivable. The Company maintains its cash and cash equivalents in financial institutions and brokerage accounts. To the extent that such deposits exceed the maximum insurance levels, they are uninsured. In regard to trade receivables, the Company performs ongoing evaluations of its customers' financial condition as well as general economic conditions and, generally, requires no collateral from its customers.

(13) Subsequent Events

On September 11, 2014, the Company was notified by NASDAQ that in its determination the Company will not be able to cure its shareholder equity deficiency to maintain the Company’s listing on NASDAQ prior to the expiration of its granted extension of September 24, 2014. The Company intends to request a hearing to present its current plan to sell Preferred Stock and cure the deficiency. The application for a hearing will stay the delisting of the Company’s stock until the hearing takes place and the panel makes a determination.

ITEM 2. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS

The Business section and other parts of this Quarterly Report on Form 10Q (“Form 10-Q”) contain forward-looking statements, within the meaning of the Private Securities Litigation Reform Act of 1995, that involve risks and uncertainties. Many of the forward-looking statements are located in “Management’s Discussion and Analysis of Financial Condition and Results of Operations.” Forward-looking statements provide current expectations of future events based on certain assumptions and include any statement that does not directly relate to any historical or current fact. Forward-looking statements can also be identified by words such as “future,” “anticipates,” “believes,” “estimates,” “expects,” “intends,” “plans,” “predicts,” “will,” “would,” “could,” “can,” “may,” and similar terms. Forward-looking statements are not guarantees of future performance and the Company’s actual results may differ significantly from the results discussed in the forward-looking statements. Factors that might cause such differences include, but are not limited to, those discussed in Part I, Item 1A described in the Company’s most recent Annual Report on Form 10-K under the heading “Risk Factors filed with the Securities and Exchange Commission which can be reviewed at http://www.sec.gov. The Company assumes no obligation to revise or update any forward-looking statements for any reason, except as required by law.

Executive Overview

Dataram Corporation (the “Company”) is a developer, manufacturer and marketer of large capacity memory products primarily used in high-performance network servers and workstations. The Company provides customized memory solutions for original equipment manufacturers (OEMs) and compatible memory for leading brands including Dell, HP, IBM and Sun Microsystems as well as a line of memory products for Intel and AMD motherboard based servers. The Company has also developed memory for the consumer market which is sold as AMD branded memory and sold through online retailers. In addition the Company develops and markets proprietary software.

In fiscal 2009, the Company acquired certain assets of Micro Memory Bank, Inc. ("MMB"), a privately held corporation. MMB is a manufacturer of legacy to advanced solutions in laptop, desktop and server memory products. The acquisition expanded the Company's memory product offerings and routes to market. Its products include memory upgrades for IBM, Sun Microsystems, HP and Compaq Computer Corporation (“Compaq”) computer systems. MMB also markets and sells new and refurbished factory original memory upgrades manufactured by IBM, Sun Microsystems, HP and Compaq as well as factory original modules manufactured by Micron Technology, Inc. (“Micron”), SK Hynix Inc. (“Hynix”), Samsung, Elpida Memory, Inc. (“Elpida”) and Nanya Technology Corporation (“Nanya”), and purchases excess memory inventory from other parties as well.

In fiscal 2013, the Company signed numerous agreements to produce products branded as AMD. These products included the Company’s software product RAMDisk, and consumer memory for use in the online gaming and entertainment industries and server memory.

The Company was incorporated in New Jersey in 1967 and made its initial public offering in 1968. Its common stock, $1 par value (the "Common Stock") was listed for trading on the American Stock Exchange in 1981. In 2000 the Company changed its listing to the NASDAQ National Market (now the NASDAQ Stock Market) where its stock trades under the symbol "DRAM." The Company's principal executive office is located at 777 Alexander Park, Princeton, New Jersey 08540, its telephone number is (609) 799-0071, its fax is (609) 799-6734 and its website is located at http://www.dataram.com. Proxy Statements, Annual Reports on Form 10-K, Quarterly Reports on Form 10-Q and Current Reports on Form 8-K, and all amendments thereto, are available on the Company’s website free of charge.

Liquidity and Capital Resources

The Company has come to terms with multiple investors for the sale of 1,200,000 shares of Series A Preferred Stock (“Preferred Shares”) at $5.00 per share. This transaction is subject to stockholders approval at the Company’s Annual Meeting currently scheduled for October 15, 2014. The closing is to take place as soon as practicable therefore with a minimum purchase of 400,000 shares. The balance is callable by the Company on a as needed basis. The Preferred Shares are convertible into Common Stock at the rate of 2.5 shares of common stock for every 1 share of Preferred Stock. There is no assurance that the stockholders will approve this transaction and a closing will take place.

As of July 31, 2014, cash and cash equivalents amounted to approximately $135,000 and working capital amounted to approximately $743,000, reflecting a current ratio of 1.2 to 1. This compares to cash and cash equivalents of approximately $258,000 and working capital of approximately $882,000, reflecting a current ratio of 1.2 to 1 as of April 30, 2014.

During the three month period ended July 31, 2014, net cash used in operating activities totaled approximately $166,000. Net loss in the period totaled approximately $760,000 and included amortization of debt discount of approximately $133,000. On July 15, 2014, the Company entered into a Subordinated Secured Convertible Bridge Note and Warrant Purchase Agreement more fully described in Notes 1 and 8. Stock-based compensation expense of approximately $5,000 was recorded and depreciation and amortization expense of approximately $27,000. Inventories decreased by approximately $270,000. The decrease in inventories was a management decision to reduce inventory levels and conserve working capital. Trade receivable decreased by approximately $338,000, primarily the result of a large shipment that occurred at the end of the comparable prior year quarter. Accounts payable increased by approximately $40,000. Accrued liabilities decreased by approximately $109,000, and other current assets increased by approximately $120,000, primarily the result of prepaid insurance that the Company is required to pay for certain insurance coverage at the beginning of the policy period.

Net cash used in investing activities totaled approximately $142,000 and was the result of capitalizing software development costs. On May 1, 2014, the Company determined that technological feasibility for Intelligent Caching Software product was established, and development costs subsequent to that date totaling approximately $142,000 have been capitalized.

Net cash provided by financing activities totaled approximately $186,000 for the three month period ended July 31, 2014 and consisted of proceeds of $750,000 from the aforementioned Subordinated Secured Convertible Bridge Note and Warrant Purchase Agreement. The Company also paid down approximately $546,000 of its Bank revolving credit line.

On July 30, 2012, a Convertible Senior Promissory Note was executed by and between Shoreline Memory, Inc. (“Shoreline”) and the Company whereby the Company could lend up to $1,500,000 to Shoreline in exchange for interest payments at prime plus 3.0% and the right to convert the amount outstanding into Common Stock of Shoreline on or before its maturity date. Each time the Company advanced money under the note, the Company was granted 1% of the outstanding Common Stock of Shoreline for every $100,000 advanced up to a maximum of 15%. This was in addition to the 15% allowable under the conversion of the note and the warrant to acquire 30% of Shoreline Common Stock. The conversion is at the rate of 1% of the outstanding Common Stock for each $100,000 converted up to a maximum of 15%. This note had a maturity date of three years and at such time Shoreline would have had to repay the note or the Company would have had to convert the note into Common Stock. The note was secured by all the assets of Shoreline and Shoreline Capital Management Ltd. (“Shoreline Capital”) as guarantor. Also executed with the note was a warrant to purchase 30% of the outstanding Common Stock of Shoreline at the time of exercise and the warrant expires sixty days after the third anniversary of the closing of the transaction. The warrant prescribed a formula to determine the price per share at the time of exercise. If all the amounts under the note were advanced and converted and the full warrant was exercised, the Company would have owned 60% of the outstanding Common Stock of Shoreline. The note was executed simultaneously with a Master Services Agreement which details the parameters under which the Company and Shoreline would have fulfilled orders from Shoreline’s primary customer. On July 31, 2012, the Company advanced $375,000 under the note and an additional $375,000 on August 1, 2012. The purpose of the loan was to fund startup expenses and to prepay initial orders. On February 19, 2013, the Company received $50,000 from Shoreline and, on February 22, 2013, the Company received an additional $200,000 from Shoreline as a partial repayment of their loan. On March 27, 2013, the Company reached an agreement to terminate its relationship with Shoreline. At closing, the Company received an additional $225,000 as a partial repayment of the loan in connection with the termination of all agreements with Shoreline. The promissory note bears interest at the rate of 6% and is guaranteed by Shoreline Memory, Inc., Shoreline Capital Management Ltd and Trevor Folk. All agreements with Shoreline have been terminated with the exception of the amended and restated promissory note. The remaining $275,000 was scheduled to be repaid in accordance with the amended and restated promissory note on July 31, 2013. Shoreline Memory defaulted on the note. The Company fully reserved the $275,000 balance on the amended and restated promissory note at July 31, 2013. During fiscal 2014’s second quarter the Company agreed to settle the amount due on the defaulted note for approximately $162,000. The funds were received in escrow on October 31, 2013 and forwarded to the Company on November 1, 2013.

Future minimum lease payments under non-cancelable operating leases (with initial or remaining lease terms in excess of one year) as of April 30, 2014 are as follows:

		Non-Related		Related
Year ending April 30:		Party		Party		Total

	2015	$	301,000	$	90,000	$	391,000
	2016		293,000		90,000		383,000
	2017		68,000		90,000		158,000
	2018		—		90,000		90,000
	2019		—		45,000		45,000
	Thereafter		—		—		—

	Total	$	662,000	$	405,000	$	1,067,000

The Company has no other material commitments.

Results of Operations

Revenues for the three month period ended July 31, 2014 were approximately $7,725,000 compared to revenues of $7,367,000 for the comparable prior year period. The increase in revenues from the prior year’s first quarter was the result of a increase in volume of approximately 29% partially offset of a decrease in average selling prices of approximately 7%.

Cost of sales for the three month period ended July 31, 2014 was $6,476,000 versus $5,805,000 in the prior year comparable period. Cost of sales as a percentage of revenues for the fiscal quarters ended July 31, 2014 and 2013 were 84% and 79%, respectively. Average selling prices dropped by approximately 7% from the comparable prior year period. Fluctuations in cost of sales as a percentage of revenues are not unusual and can result from many factors, some of which are a rapid change in the price of DRAMs, or a change in product mix possibly resulting from a large order or series of orders for a particular product or a change in customer mix.

Engineering expense for the three month period ended July 31, 2014 was $165,000 versus $319,000 for the same respective prior year period. The Company has been developing computer software for its storage caching product line. On May 1, 2014, the Company determined that technological feasibility for the product was established, and development costs subsequent to that date totaling approximately $142,000 have been capitalized. Prior to May 1, 2014, the Company expensed all development costs related to this product line.

Selling, general and administrative expense for the three month period ended July 31, 2014 totaled $1,644,000 versus $2,040,000 in the same prior year period, a decrease of approximately $396,000. The decrease in this year’s first quarter expense would be approximately $91,000; however, the Company in the prior year period ended July 31, 2013 included non-recurring charges of $275,000 for the reserve on a note receivable default and approximately $30,000 of severance cost.

Other income (expense), net for the three month period ended July 31, 2014 totaled expense of $196,000 versus $84,000 of expense for the same prior year period. Other expense in this year’s first quarter consisted of primarily $194,000 of interest expense. The interest expense recorded in the quarter ended July 31, 2014 includes a non cash interest charge of approximately $133,000 recorded for the amortization of debt discount as a result of the issuance of the subordinated convertible notes and interest expense of approximately $60,000 on the Company’s revolving bank credit line. Other expense in the three month period ended July 31, 2013 consisted primarily of interest expense of $84,000.

Critical Accounting Policies

During December 2001, the Securities and Exchange Commission (“SEC”) published a Commission Statement in the form of Financial Reporting Release No. 60 which encouraged that all registrants discuss their most “critical accounting policies” in management’s discussion and analysis of financial condition and results of operations. The SEC has defined critical accounting policies as those that are both important to the portrayal of a company’s financial condition and results, and that require management’s most difficult, subjective or complex judgments, often as a result of the need to make estimates about the effect of matters that are inherently uncertain. While the Company’s significant accounting policies are summarized in Note 1 of notes to consolidated financial statements included in this Quarterly Report, management believes the following accounting policies to be critical:

Revenue Recognition - Revenue is recognized when title passes upon shipment of goods to customers. The Company’s revenue earning activities involve delivering or producing goods. The following criteria are met before revenue is recognized: persuasive evidence of an arrangement exists, shipment has occurred, selling price is fixed or determinable and collection is reasonably assured. The Company does experience a minimal level of sales returns and allowances for which the Company accrues a reserve at the time of sale in accordance with the Revenue Recognition – Right of Return Topic of the FASB ASC. Estimated warranty costs are accrued by management upon product shipment based on an estimate of future warranty claims.

Income Taxes - The Company utilizes the asset and liability method of accounting for income taxes in accordance with the provisions of the Expenses – Income Taxes Topic of the FASB ASC. Under the asset and liability method, deferred income tax assets and liabilities are recognized for the estimated future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. A valuation allowance is provided when it is more likely than not that some portion or all of the deferred income tax assets will not be realized. The Company considers certain tax planning strategies in its assessment as to the recoverability of its tax assets. Deferred income tax assets and liabilities are measured using enacted tax rates in effect for the year in which those temporary differences are expected to be recovered or settled. The effect on deferred income tax assets and liabilities of a change in tax rates is recognized in earnings in the period that the tax rate changes. The Company recognizes, in its consolidated financial statements, the impact of a tax position, if that position is more likely than not to be sustained on audit, based on technical merits of the position. There are no material unrecognized tax positions in the financial statements.

Goodwill - Goodwill is tested for impairment on an annual basis and between annual tests if indicators of potential impairment exist, using a fair-value-based approach. The date of our annual impairment test is March 1. The Company has reviewed goodwill for impairment at July 31, 2014. After this review management has concluded that there is no impairment of goodwill.

Warrants –The pricing model the Company uses for determining fair values for warrants is the Black-Scholes Pricing Model. Valuations derived from this model are subject to ongoing internal and external verification and review. The model uses market-sourced inputs such as interest rates, market prices and volatilities.

Use of Estimates - The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, including deferred income tax asset valuation allowances and certain other reserves and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Estimates and assumptions are reviewed periodically and the effects of revisions are reflected in the consolidated financial statements in the period they are determined to be necessary. Some of the more significant estimates made by management include the allowance for doubtful accounts and sales returns, the deferred income tax asset valuation allowance and other operating allowances and accruals. Actual results could differ from those estimates.

ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

The Company does not invest in market risk sensitive instruments. At times, the Company's cash equivalents consist of overnight deposits with banks and money market accounts. The Company's objective in connection with its investment strategy is to maintain the security of its cash reserves without taking market risk with principal.

The Company purchases and sells primarily in U.S. dollars. The Company sells in foreign currency (primarily Euros) to a limited number of customers and as such incurs some foreign currency risk. At any given time, approximately 5% to 25% of the Company’s accounts receivable are denominated in currencies other than U.S. dollars. At present, the Company does not purchase forward contracts as hedging instruments, but could do so as circumstances warrant.

ITEM 4. CONTROLS AND PROCEDURES

The Chief Executive Officer and Chief Financial Officer of the Company have evaluated the effectiveness of our disclosure controls and procedures as required by Exchange Act Rule 13a-15(b) as of the end of the period covered by this report. Based on that evaluation, the Chief Executive Officer and Chief Financial Officer have concluded that these disclosure controls and procedures are effective. There were no changes in our internal control over financial reporting during the quarter ended July 31, 2014 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

PART II: OTHER INFORMATION

Item 1. Legal ProceEdinGS

We were party to litigation with the landlord for the property previously leased by the Company in Ivyland, Pennsylvania, which we vacated at the expiration of the lease. The case was commenced in the United States District Court for the Eastern District of Pennsylvania. The landlord claimed that the Company failed to restore the property to its original condition. On July 30, 2013, the District Judge ruled that the Company is required to restore the property to the condition that existed as of January 11, 2006, without making any factual findings on the extent of the Company’s liability. However, in order to avoid further cost, resources and legal fees, the Company agreed to settle this matter, which requires three (3) payments of $75,000 to be remitted to the landlord (i) on the signing of the Settlement Agreement; (ii) within forty five (45) days of the Settlement Agreement; and (iii) within ninety (90) days of the Settlement Agreement. The Company also agreed to relinquish its right to the $52,000 security deposit in the possession of the landlord. As of September 10, 2014, the Company has paid $75,000 of the $225,000.

Item 1A. Risk Factors.

Additional Risk Factors

There have been no material changes to the Risk Factors in Item 1A of our Annual Report on Form 10-K for the fiscal year ended April 30, 2014, other than the following:

Item 2. Unregistered Sales of Equity Securities and Use of Proceeds.

No reportable event.

Item 3. Defaults upon Senior Securities.

No reportable event.

Item 4. MINE SAFETY DISCLOSURES

No reportable event.

Item 5. Other Information.

No reportable event.

Item 6. Exhibits.

Exhibit No	Description

9(a)	Subordinated Secured Convertible Bridge Note and Warrant Purchase Agreement

31(a)	Rule 13a-14(a) Certification of John H. Freeman.

31(b)	Rule 13a-14(a) Certification of Marc P. Palker.

32(a)	Section 1350 Certification of John H. Freeman (furnished not filed).

32(b)	Section 1350 Certification of Marc P. Palker (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

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: September 15, 2014	By:	/s/ MARC P. PALKER
		Marc P. Palker
		Chief Financial Officer

EX-31 2 ex31-1.htm

Exhibit 31(a)

Rule 13a-14(a) Certification

CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO SECTION 302

I, John H. Freeman, certify that:

1. I have reviewed this quarterly report on Form 10-Q of Dataram Corporation;

2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

4. The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

5. The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of registrant’s Board of Directors (or persons performing the equivalent functions):

a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

Date: September 15, 2014	/s/ John H. Freeman
	John H. Freeman, President and
	Chief Executive Officer
	(Principal Executive Officer)

EX-31 3 ex31-2.htm

Exhibit 31(b)

Rule 13a-14(a) Certification

CERTIFICATION OF CHIEF FINANCIAL OFFICER PURSUANT TO SECTION 302

I, Marc P. Palker, certify that:

1. I have reviewed this quarterly report on Form 10-Q of Dataram Corporation;

b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

Date: September 15, 2014	/s/ Marc P. Palker
	Marc P. Palker
	Chief Financial Officer
	(Principal Financial & Accounting Officer)

EX-32 4 ex32-1.htm

Exhibit 32(a)

CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

(18 U.S.C. SECTION 1350)

In connection with the Quarterly Report of Dataram Corporation, a New Jersey corporation (the “Company”), on Form 10-Q for the quarter ended July 31, 2014, as filed with the Securities and Exchange Commission (the “Report”), John H. Freeman, Chief Executive Officer of the Company, does hereby certify, pursuant to § 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. § 1350), that to his knowledge:

(1) The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

(2) The information contained in the Report fairly presents, in all material respects, the financial condition and result of operations of the Company.

September 15, 2014	/s/ John H. Freeman
	John H. Freeman,
	President and Chief Executive Officer

[A signed original of this written statement required by Section 906 has been provided to Dataram Corporation and will be retained by Dataram Corporation and furnished to the Securities and Exchange Commission or its staff upon request.]

EX-32 5 ex32-2.htm

Exhibit 32(b)

CERTIFICATION OF CHIEF FINANCIAL OFFICER PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

(18 U.S.C. SECTION 1350)

In connection with the Quarterly Report of Dataram Corporation, a New Jersey corporation (the “Company”), on Form 10-Q for the quarter ended July 31, 2014, as filed with the Securities and Exchange Commission (the “Report”), Marc P. Palker, Chief Financial Officer of the Company, does hereby certify, pursuant to § 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. § 1350), that to his knowledge:

(1) The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

(2) The information contained in the Report fairly presents, in all material respects, the financial condition and result of operations of the Company.

September 15, 2014	/s/ Marc P. Palker
	Marc P. Palker
	Chief Financial Officer

EX-101.INS 6 dram-20140731.xml XBRL INSTANCE FILE 0000027093 2014-09-15 0000027093 DRAM:StockRepurchaseMember 2002-12-04 0000027093 DRAM:StockRepurchaseMember 2012-04-10 0000027093 DRAM:ShorelineMember DRAM:ConvertibleSeniorPromissoryNoteMember 2012-07-01 2012-07-30 0000027093 DRAM:ShorelineMember us-gaap:WarrantMember 2012-07-01 2012-07-30 0000027093 DRAM:SecuritiesPurchaseAgreement1Member 2011-05-01 2011-05-11 0000027093 DRAM:SecuritiesPurchaseAgreement1Member 2011-05-11 0000027093 DRAM:NoteAndSecurityAgreementMember us-gaap:ExecutiveOfficerMember 2011-12-01 2011-12-14 0000027093 DRAM:AmendedNoteAndSecurityAgreementMember us-gaap:ExecutiveOfficerMember 2013-10-31 0000027093 DRAM:ShorelineMember DRAM:ConvertibleSeniorPromissoryNoteMember 2012-07-31 0000027093 DRAM:NonqualifiedStockOptions20100923Member us-gaap:ExecutiveOfficerMember 2010-09-01 2010-09-23 0000027093 DRAM:NonqualifiedStockOptions20110922Member us-gaap:ExecutiveOfficerMember 2011-09-01 2011-09-22 0000027093 DRAM:NonqualifiedStockOptions20120719Member us-gaap:ExecutiveOfficerMember 2012-07-01 2012-07-19 0000027093 DRAM:AmendedNoteAndSecurityAgreementMember us-gaap:ExecutiveOfficerMember 2013-08-01 2013-10-31 0000027093 DRAM:ShorelineMember DRAM:ConvertibleSeniorPromissoryNote20120731Member 2012-07-31 0000027093 DRAM:ShorelineMember DRAM:ConvertibleSeniorPromissoryNote20120801Member 2012-07-31 0000027093 2013-05-01 2013-07-31 0000027093 2013-07-31 0000027093 2013-04-30 0000027093 2012-05-01 2013-04-30 0000027093 2011-05-01 2012-04-30 0000027093 DRAM:ShorelineMember DRAM:ConvertibleSeniorPromissoryNoteMember 2013-02-19 0000027093 DRAM:ShorelineMember DRAM:ConvertibleSeniorPromissoryNoteMember 2013-02-22 0000027093 DRAM:ShorelineMember DRAM:ConvertibleSeniorPromissoryNoteTwoMember 2013-08-01 2013-10-31 0000027093 DRAM:ShorelineMember DRAM:ConvertibleSeniorPromissoryNoteTwoMember 2013-10-31 0000027093 DRAM:NoteAndSecurityAgreementMember us-gaap:ExecutiveOfficerMember 2011-12-14 0000027093 DRAM:ShorelineMember 2013-07-31 0000027093 DRAM:LeasebackAgreementMember 2013-08-01 2013-10-31 0000027093 DRAM:SecuritiesPurchaseAgreement2Member 2013-09-01 2013-09-18 0000027093 2014-05-01 2014-07-31 0000027093 2014-07-31 0000027093 2014-04-30 0000027093 2013-05-01 2014-04-30 0000027093 DRAM:UnitedStatesMember 2014-05-01 2014-07-31 0000027093 DRAM:UnitedStatesMember 2013-05-01 2013-07-31 0000027093 us-gaap:EuropeMember 2014-05-01 2014-07-31 0000027093 us-gaap:EuropeMember 2013-05-01 2013-07-31 0000027093 us-gaap:AsiaPacificMember 2014-05-01 2014-07-31 0000027093 us-gaap:AsiaPacificMember 2013-05-01 2013-07-31 0000027093 us-gaap:InvestorMember 2014-05-01 2014-07-31 0000027093 us-gaap:InvestorMember 2014-07-31 0000027093 us-gaap:ManagementMember 2014-05-01 2014-07-31 0000027093 us-gaap:ManagementMember 2014-07-31 0000027093 us-gaap:MinimumMember 2014-05-01 2014-07-31 0000027093 us-gaap:MaximumMember 2014-05-01 2014-07-31 0000027093 us-gaap:EmployeeStockOptionMember 2014-05-01 2014-07-31 0000027093 us-gaap:EmployeeStockOptionMember 2013-05-01 2013-07-31 0000027093 us-gaap:WarrantMember 2014-05-01 2014-07-31 0000027093 us-gaap:WarrantMember 2013-05-01 2013-07-31 0000027093 us-gaap:StockOptionMember DRAM:TwoThousandOneIncentiveAndNonStatutoryStockOptionPlanMember 2014-07-31 0000027093 us-gaap:StockOptionMember DRAM:TwoThousandElevenIncentiveAndNonStatutoryStockOptionPlanMember 2014-07-31 0000027093 DRAM:NonqualifiedStockOptionsMember us-gaap:MinimumMember us-gaap:DirectorMember 2014-05-01 2014-07-31 0000027093 DRAM:NonqualifiedStockOptionsMember us-gaap:MaximumMember us-gaap:DirectorMember 2014-05-01 2014-07-31 0000027093 DRAM:NonqualifiedStockOptionsMember us-gaap:DirectorMember 2014-05-01 2014-07-31 0000027093 us-gaap:StockOptionMember DRAM:TwoThousandElevenIncentiveAndNonStatutoryStockOptionPlanMember 2014-05-01 2014-07-31 0000027093 us-gaap:StockOptionMember DRAM:TwoThousandElevenIncentiveAndNonStatutoryStockOptionPlanMember us-gaap:MaximumMember 2014-05-01 2014-07-31 0000027093 us-gaap:StockOptionMember DRAM:TwoThousandElevenIncentiveAndNonStatutoryStockOptionPlanMember us-gaap:MinimumMember 2014-05-01 2014-07-31 0000027093 2008-06-01 2008-06-30 0000027093 DRAM:SheerrMemoryMember 2014-05-01 2014-07-31 0000027093 DRAM:SheerrMemoryMember 2013-05-01 2013-07-31 0000027093 DRAM:SheerrMemoryMember 2014-07-31 0000027093 DRAM:SheerrMemoryMember 2014-04-30 0000027093 DRAM:KeystoneMemoryMember 2014-05-01 2014-07-31 0000027093 DRAM:KeystoneMemoryMember 2013-05-01 2013-07-31 0000027093 DRAM:KeystoneMemoryMember 2014-07-31 0000027093 DRAM:KeystoneMemoryMember 2014-04-30 0000027093 DRAM:AmendedNoteAndSecurityAgreementMember us-gaap:ExecutiveOfficerMember 2013-11-01 2014-04-30 0000027093 DRAM:LeasebackAgreementMember 2014-05-01 2014-07-31 0000027093 DRAM:LeasebackAgreementMember 2014-07-31 0000027093 DRAM:LeasebackAgreementMember 2014-04-30 0000027093 DRAM:ResearchAndDevelopmentAndCustomerRelationshipsMember 2014-05-01 2014-07-31 0000027093 DRAM:SecuredDebtFinancingAgreementMember 2013-11-01 2013-11-30 0000027093 DRAM:SecuredDebtFinancingAgreementMember 2013-11-06 0000027093 DRAM:SecuredDebtFinancingAgreementMember 2014-07-31 0000027093 DRAM:CommonStockPurchaseAgreementMember 2014-03-01 2014-03-31 0000027093 DRAM:CommonStockPurchaseAgreementMember 2014-03-20 0000027093 us-gaap:CommonStockMember 2014-04-30 0000027093 us-gaap:AdditionalPaidInCapitalMember 2014-05-01 2014-07-31 0000027093 us-gaap:AdditionalPaidInCapitalMember 2014-04-30 0000027093 us-gaap:RetainedEarningsMember 2014-05-01 2014-07-31 0000027093 us-gaap:RetainedEarningsMember 2014-04-30 iso4217:USD xbrli:shares iso4217:USD xbrli:shares iso4217:USD DRAM:unit xbrli:pure DRAM:integer

2998000

695491

500000

100000

966667

83333

138000

16667

25000

8333

295833

350931

219754

221875

The common stock and warrants were sold in fixed combinations, with each combination consisting of one share of common stock and 0.75 of one warrant, with each whole warrant exercisable for one share of common stock. The common stock and warrants were sold in fixed combinations, with each combination consisting of one share of common stock and one warrant, with each warrant exercisable for one share of common stock. The warrants became exercisable six months and one day following the closing date of the Offering and will remain exercisable for five years thereafter. The exercisability of the warrants may be limited if, upon exercise, the holder or any of its affiliates would beneficially own more that 4.99% of the Common Stock.

Borrowings are secured by substantially all assets.

Prime plus 3.25% or on Over-advances at a rate of the Effective Rate plus 3%

0.06

0.08

Monthly

2012-07-15

2013-11-15

33333

3500000

29 60

Straight-line basis

Amortized over a two-year period at a rate of 65% of the gross value acquired in the first year subsequent to their acquisition and 35% of the gross value acquired in the second year.

P4Y

P5Y

192000

271000

33000

27000

.0499 0.0499 11.28 2.30

2410512

474000

858000

256000

172000

-881630

-4625000

-3259000

-759767

-2609000

-759767

166667

136408

P30D After the one year anniversary of the initial exercise date of the warrants, the Company has the right to call the warrants for cancellation for $.006 per share in the event that the volume weighted average price of the Company’s Common Stock for 20 consecutive trading days exceeds $27.12. After the one year anniversary of the initial exercise date of the warrants, the Company had the right to call the warrants for cancellation for $.001 per share in the event that the volume weighted average price of the Company’s Common Stock for 20 consecutive trading days exceeds $10.00.

2023-01-01

2034-12-31

2016-01-01 2034-12-31 2410512

1979887

1984938

2410512

20236093

-20661667

20943

4716

500000

88974

60354

The Company is obligated to pay monthly, interest equal to 10% per annum calculated on a 360 day year of the outstanding loan rbalance.

The Company is obligated to pay monthly, interest equal to 10% per annum calculated on a 360 day year of the outstanding loan balance.

15th day of each month

Equipment and furniture was sold to David Sheer on October 31, 2013

The lease is for a term of 60 months and the Company is obligated to pay approximately $7,500 per month for the term of the lease. The Company has an option to extend the lease for an additional two year period.

807000

559000

7366730

7725037

6630728

6182801

938767

870627

155542

313302

25600000

24000000

2013-10-31

139000

The Company will recognize the remaining $322,000 in proportion to the related gross rental charged to expense over the term of the lease, 60 months.

41000

305000

322000

Dataram Corporation 0000027093 10-Q 2014-07-31 false --04-30 No No Yes Smaller Reporting Company Q1 2015

220000

200000

54000000

Principles of Consolidation   The consolidated financial statements have been prepared in conformity with accounting principles generally accepted in the United States of America and include the accounts of the Company and its wholly-owned subsidiaries. All significant intercompany transactions and balances have been eliminated in consolidation.

Use of Estimates   The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, including deferred tax asset valuation allowances and certain other reserves and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Estimates and assumptions are reviewed periodically and the effects of revisions are reflected in the consolidated financial statements in the period they are determined to be necessary. Some of the more significant estimates made by management include the allowance for doubtful accounts and sales returns, the deferred income tax asset valuation allowance and other operating allowances and accruals. Actual results could differ from those estimates.

(1) Description of Business and Significant Accounting Policies   Dataram Corporation (the Company) is a developer, manufacturer and marketer of large capacity memory products primarily used in high-performance network servers and workstations. The Company provides customized memory solutions for original equipment manufacturers (OEMs) and compatible memory for leading brands including Dell, HP, IBM and Sun Microsystems. Additionally, the Company manufactures a line of memory products for Intel and AMD motherboard based servers. The Company has developed and currently markets a line of high-performance storage caching products.   The Companys memory products are sold worldwide to OEMs, distributors, value-added resellers and end-users. The Company has one leased manufacturing facility in the United States with sales offices in the United States, Europe and Japan.   The Company is an independent memory manufacturer specializing in high-capacity memory and competes with several other large independent memory manufacturers as well as the OEMs mentioned above. The primary raw material used in producing memory boards is dynamic random access memory (DRAM) chips. The purchase cost of DRAMs is the largest single component of the total cost of a finished memory board. Consequently, average selling prices for computer memory boards are significantly dependent on the pricing and availability of DRAM chips.   Liquidity and Basis of Presentation   The information for the three months ended July 31, 2014 and 2013 is unaudited, but includes all adjustments (consisting of normal recurring adjustments) which, in the opinion of management, are necessary to state fairly the financial information set forth therein in accordance with accounting principles generally accepted in the United States of America. The interim results are not necessarily indicative of results to be expected for the full fiscal year. These financial statements should be read in conjunction with the audited financial statements for the year ended April 30, 2014 included in the Companys 2014 Annual Report on Form 10-K filed with the Securities and Exchange Commission. The April 30, 2014 balance sheet has been derived from these statements   The Company's financial statements are prepared using the accrual method of accounting in accordance with accounting principles generally accepted in the United States of America and have been prepared on a going concern basis, which contemplates the realization of assets and the settlement of liabilities in the normal course of business. For the fiscal years ended April 30, 2014, 2013 and 2012, the Company incurred losses in the amounts of approximately $2,609,000, $4,625,000 and $3,259,000, respectively. Net cash used in operating activities totaled approximately $1,554,000, $3,882,000 and $1,218,000 for the fiscal years ended April 30, 2014, 2013 and 2012, respectively. In the first quarter of the current fiscal year ended July 31, 2014 the Company incurred losses of approximately $760,000, and used net cash in operations totaled approximately $166,000.   On July 15, 2014, the Company entered into a Subordinated Secured Convertible Bridge Note and Warrant Purchase Agreement (the Purchase Agreement) governing the issuance of $750,000 aggregate principal amount of Subordinated Secured Convertible Bridge Notes (the Bridge Notes) and Warrants (the Warrants).  The Bridge Notes and Warrants were issued on July 15, 2014.  The Company issued $600,000 aggregate principal amount of the Bridge Notes to certain institutional investors (Institutional Investors) and $150,000 aggregate principal amount of the Bridge Notes to certain members of management, officers and directors of the Company (Management). The Bridge Notes, which mature on October 15, 2014 (subject to a three-month extension at the option of the holders), are convertible into shares of the Companys common stock. The initial conversion price for Institutional Investors is $2.50 per share, and the initial conversion price for Management is equal to the closing price of the Companys common stock on the closing date of the Purchase Agreement, $2.94. The Bridge Notes are secured obligations of the Company and bear interest at a rate of 8% per year. The Warrants are exercisable for five years after the closing date of the Purchase Agreement. For each $1,000 of principal amount of Bridge Notes, the holder received 1,200 Warrants to purchase the Companys common stock. Each holder is entitled to exercise one-third of all warrants received at an exercise price of $3.00, one-third of all warrants received at an exercise price of $3.50, and one-third of all warrants received at an exercise price that is equal to the closing price on the closing date of the Purchase Agreement, $2.94. Pursuant to the terms of the Purchase Agreement, the Company has agreed to register the shares underlying the Bridge Notes and the Warrants.   The Company has come to terms with multiple investors for the sale of 1,000,000 shares of Series A Preferred Stock (Preferred Shares) at $5.00 per share. This transaction is subject to stockholders approval at the Companys Annual Meeting currently scheduled for October 15, 2014. The closing is to take place as soon as practicable therefore with a minimum purchase of 400,000 shares. The balance is callable by the Company on an as needed basis. The Preferred Shares are convertible into Common Stock at the rate of 2.5 shares of common stock for every 1 share of Preferred Stock. There is no assurance that the stockholders will approve this transaction and a closing will take place.   Our continuation as a going concern is dependent upon obtaining the additional working capital necessary to sustain our operations. Management projects the Company currently has sufficient cash and borrowing availability to last into fiscal quarter ending January 31, 2015. Our future is dependent upon our ability to obtain financing, raise capital through the sales of equity and or debt securities and upon future profitable operations. There is no assurance that our current operations will be profitable or we will raise sufficient funds to continue operating. The Company continues to seek out opportunities to trim overhead expenses to meet revenues.   If current and projected revenue growth does not meet estimates, the Company may continue to choose to raise additional capital through debt and/or equity transactions, reduce certain overhead costs through the deferral of salaries and other means, and settle liabilities through negotiation. The Company cannot provide assurances that additional financing will be available to it on favorable terms, or at all. These factors raise substantial doubt about the Companys ability to continue as a going concern. The financial statements do not include any adjustments relating to the recoverability and classification of recorded assets, or the amounts of and classification of liabilities that might be necessary in the event we cannot continue in existence.   Principles of Consolidation   The consolidated financial statements have been prepared in conformity with accounting principles generally accepted in the United States of America and include the accounts of the Company and its wholly-owned subsidiaries. All significant intercompany transactions and balances have been eliminated in consolidation.   Use of Estimates   The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, including deferred tax asset valuation allowances and certain other reserves and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Estimates and assumptions are reviewed periodically and the effects of revisions are reflected in the consolidated financial statements in the period they are determined to be necessary. Some of the more significant estimates made by management include the allowance for doubtful accounts and sales returns, the deferred income tax asset valuation allowance and other operating allowances and accruals. Actual results could differ from those estimates.   Engineering and Research and Development   Research and development costs are expensed as incurred, including Company-sponsored research and development and costs of patents and other intellectual property that have no alternative future use when acquired and in which we had an uncertainty in receiving future economic benefits. Development costs of a computer software product to be sold, leased, or otherwise marketed are subject to capitalization beginning when a products technological feasibility has been established and ending when a product is available for general release to customers. Technological feasibility of a computer software product is established when all planning, designing, coding and testing activities that are necessary to establish that the product can be produced to meet its design specifications (including functions, features and technical performance requirements) are completed.   The Company has been developing computer software for its storage caching product line. On May 1, 2014, the Company determined that technological feasibility for the product was established, and development costs subsequent to that date totaling approximately $142,000 have been capitalized. Prior to May 1, 2014, the Company expensed all development costs related to this product line.   Advertising   Advertising is expensed as incurred and amounted to approximately $12,000 in the three months ended July 31, 2014 compared to approximately $45,000 in the comparable prior year period.   Income Taxes   The Company utilizes the asset and liability method of accounting for income taxes in accordance with the provisions of the Expenses Income Taxes Topic of the Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC). Under the asset and liability method, deferred income tax assets and liabilities are recognized for the estimated future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. A valuation allowance is provided when it is more likely than not that some portion or all of the deferred income tax assets will not be realized. The Company considers certain tax planning strategies in its assessment as to the recoverability of its tax assets. Deferred income tax assets and liabilities are measured using enacted tax rates in effect for the year in which those temporary differences are expected to be recovered or settled. The effect on deferred income tax assets and liabilities of a change in tax rates is recognized in earnings in the period that the tax rate changes. The Company recognizes, in its consolidated financial statements, the impact of a tax position, if that position is more likely than not to be sustained on audit, based on technical merits of the position.  There are no material unrecognized tax positions in the financial statements. As of July 31, 2014, the Company had Federal and state net operating loss (NOL) carry-forwards of approximately $25,600,000 and $24,000,000, respectively. These can be used to offset future taxable income and expire between 2023 and 2034 for Federal tax purposes and 2016 and 2034 for state tax purposes. The Companys NOL carry-forwards are a component of its deferred income tax assets which are reported net of a full valuation allowance in the Companys consolidated financial statements at July 31, 2014 and April 30, 2014.   Net Loss per Share   Basic net loss per share is computed by dividing the net loss by the weighted average number of shares of common stock issued and outstanding during the period. The calculation of diluted loss per share for the three months ended July 31, 2014 and 2013 includes only the weighted average number of shares of common stock outstanding. The denominator excludes the dilutive effect of stock options and warrants outstanding as their effect would be anti-dilutive.   The following presents a reconciliation of the numerator and denominator used in computing basic and diluted net loss per share for the three month periods ended July 31, 2014 and 2013:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 11pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="text-align: left"> </td><td style="font-weight: bold"> </td> <td colspan="10" style="font-weight: bold; text-align: center">Three Months ended July 31, 2014</td><td style="font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: left"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">Loss</td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">Shares</td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">Per share</td><td style="font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: left"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1pt solid">(numerator)</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1pt solid">(denominator)</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1pt solid">amount</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: left"> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(230,239,255)"> <td style="width: 58%; text-align: left">Basic net loss per share net loss and weighted average common shares outstanding</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">(759,767</td><td style="width: 1%; text-align: left">)</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">2,410,512</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">(.32</td><td style="width: 1%; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(230,239,255)"> <td style="text-align: left">Effect of dilutive securities stock options</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">  </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">  </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">  </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Effect of dilutive securities warrants</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">  </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">  </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">  </td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(230,239,255)"> <td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 2.5pt">Diluted net loss per share net loss, weighted average common shares outstanding and effect of stock options and warrants</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">(759,767</td><td style="padding-bottom: 2.5pt; text-align: left">)</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">2,410,512</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">(.32</td><td style="padding-bottom: 2.5pt; text-align: left">)</td></tr> </table>   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 11pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="text-align: left"> </td><td style="font-weight: bold"> </td> <td colspan="10" style="font-weight: bold; text-align: center">Three Months ended July 31, 2013</td><td style="font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: left"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">Loss</td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">Shares</td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">Per share</td><td style="font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: left"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1pt solid">(numerator)</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1pt solid">(denominator)</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1pt solid">amount</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: left"> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(230,239,255)"> <td style="width: 58%; text-align: left">Basic net loss per share net loss and weighted average common shares outstanding</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">(881,630</td><td style="width: 1%; text-align: left">)</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">1,754,662</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">(.50</td><td style="width: 1%; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(230,239,255)"> <td style="text-align: left">Effect of dilutive securities stock options</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">  </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">  </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">  </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Effect of dilutive securities warrants</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">  </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">  </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">  </td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(230,239,255)"> <td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 2.5pt">Diluted net loss per share net loss, weighted average common shares outstanding and effect of stock options and warrants</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">(881,630</td><td style="padding-bottom: 2.5pt; text-align: left">)</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">1,754,662</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">(.50</td><td style="padding-bottom: 2.5pt; text-align: left">)</td></tr> </table>   Diluted net loss per common share for the three month periods ended July 31, 2014 and 2013 do not include the effect of options to purchase 272,580 and 319,908 shares, respectively, of common stock because they are anti-dilutive. Diluted net loss per common share for the three month periods ended July 31, 2014 and 2013 also do not include the effect of warrants to purchase 1,385,775 and 221,875 shares, respectively, because they are anti-dilutive.   Common Stock Repurchases   On December 4, 2002, the Company announced an open market repurchase plan providing for the repurchase of up to 83,333 shares of the Companys common stock. On April 10, 2012, the Company announced the additional authorization to repurchase up to 138,000 shares of the Companys common stock which at that time made the total available for purchase of up to 166,667 shares. The Company did not purchase shares in the first quarter of fiscal 2015 or fiscal 2014. As of July 31, 2014, the total number of shares authorized for purchase under the program is 136,408 shares.   Stock Option Expense   a. Stock-Based Compensation   The Company has a 2001 incentive and non-statutory stock option plan for the purpose of permitting certain key employees to acquire equity in the Company and to promote the growth and profitability of the Company by attracting and retaining key employees. In general, the plan allows granting of up to 300,000 shares of the Companys common stock at an option price to be no less than the fair market value of the Companys common stock on the date such options are granted. Options granted under the plan vest ratably on the annual anniversary date of the grants. Vesting periods for options currently granted under the plan range from one to five years. No further options may be granted under this plan.   The Company also has a 2011 incentive and non-statutory stock option plan for the purpose of permitting certain key employees and consultants to acquire equity in the Company and to promote the growth and profitability of the Company by attracting and retaining key employees. No executive officer or director of the Company is eligible to receive options under the 2011 plan. In general, the plan allows granting of up to 33,333 shares of the Companys common stock at an option price to be no less than the fair market value of the Companys common stock on the date such options are granted. Options granted under the plan vest ratably on the annual anniversary date of the grants. Vesting periods for options currently granted under the plan range from one to five years. There have been 25,000 shares granted under this plan.   The Company periodically grants nonqualified stock options to non-employee directors of the Company. These options are granted for the purpose of retaining the services of directors who are not employees of the Company and to provide additional incentive for such directors to work to further the best interests of the Company and its shareholders. The options granted to these non-employee directors are exercisable at a price representing the fair value at the date of grant and expire either five or ten years after date of grant. Vesting periods for options currently granted range from one to two years.   On September 23, 2010, the Company granted Mr. Sheerr, who is employed by the Company as the General Manager of the acquired Micro Memory Bank, Inc. (MMB) business unit described in Note 2 and is an executive officer of the Company, nonqualified stock options to purchase 16,667 shares of the Companys common stock pursuant to his employment agreement. On September 22, 2011, the Company granted Mr. Sheerr additional nonqualified stock options to purchase 16,667 shares of the Companys common stock, pursuant to his employment agreement. On July 19, 2012, the Company granted Mr. Sheerr additional nonqualified stock options to purchase 16,667 shares of the Companys common stock, also pursuant to his employment agreement. The options granted are exercisable at a price representing the fair value at the date of grant and expire five years after date of grant. The options vested in one year.   New shares of the Company's common stock are issued upon exercise of stock options.   As required by the Compensation - Stock Compensation Topic of the FASB, the accounting for transactions in which an enterprise receives employee services in exchange for (a) equity instruments of the enterprise or (b) liabilities that are based on the fair value of the enterprises equity instruments or that may be settled by the issuance of such equity instruments are accounted for using a fair value-based method with a recognition of an expense for compensation cost related to share-based payment arrangements, including stock options and employee stock purchase plans.   Our consolidated statements of operations for the three months ended July 31, 2014 and 2013 include approximately $5,000 and $21,000 of stock-based compensation expense, respectively. These stock option grants have been classified as equity instruments and, as such, a corresponding increase has been reflected in additional paid-in capital in the accompanying consolidated balance sheets. The fair value of each stock option granted is estimated on the date of grant using the Black-Scholes option pricing model.   A summary of option activity for the three months ended July 31, 2014 is as follows:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 11pt Arial Unicode MS"> <tr style="vertical-align: bottom"> <td style="text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="font-family: Times New Roman, Times, Serif; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">Shares</td><td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif; font-weight: bold"> </td><td style="font-family: Times New Roman, Times, Serif; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="font-family: Times New Roman, Times, Serif; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">Weighted average exercise price</td><td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif; font-weight: bold"> </td><td style="font-family: Times New Roman, Times, Serif; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="font-family: Times New Roman, Times, Serif; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">Weighted average remaining contractual life (1)</td><td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif; font-weight: bold"> </td><td style="font-family: Times New Roman, Times, Serif; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="font-family: Times New Roman, Times, Serif; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">Aggregate intrinsic value (2)</td><td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(230,239,255)"> <td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="width: 44%; font-family: Times New Roman, Times, Serif; text-align: left">Balance April 30, 2014</td><td style="width: 2%; font-family: Times New Roman, Times, Serif"> </td> <td style="width: 1%; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="width: 10%; font-family: Times New Roman, Times, Serif; text-align: right">264,244</td><td style="width: 1%; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="width: 2%; font-family: Times New Roman, Times, Serif"> </td> <td style="width: 1%; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td style="width: 10%; font-family: Times New Roman, Times, Serif; text-align: right">12.42</td><td style="width: 1%; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="width: 2%; font-family: Times New Roman, Times, Serif"> </td> <td style="width: 1%; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="width: 10%; font-family: Times New Roman, Times, Serif; text-align: right">4.46</td><td style="width: 1%; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="width: 2%; font-family: Times New Roman, Times, Serif"> </td> <td style="width: 1%; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td style="width: 10%; font-family: Times New Roman, Times, Serif; text-align: right">14,750</td><td style="width: 1%; font-family: Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(230,239,255)"> <td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-family: Times New Roman, Times, Serif; text-align: left">Granted</td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right">0</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right">  </td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right">  </td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right">  </td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(230,239,255)"> <td style="font-family: Times New Roman, Times, Serif; text-align: left">Exercised</td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right">0</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right">  </td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right">  </td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right">  </td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-family: Times New Roman, Times, Serif; text-align: left; padding-bottom: 1pt">Expired</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-family: Times New Roman, Times, Serif; text-align: right">0</td><td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right">  </td><td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right">  </td><td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right">  </td><td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(230,239,255)"> <td style="font-family: Times New Roman, Times, Serif; text-align: left; padding-bottom: 2.5pt">Balance July 31, 2014</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right">264,244</td><td style="padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left">$</td><td style="font-family: Times New Roman, Times, Serif; text-align: right">12.42</td><td style="padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right">4.21</td><td style="padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left">$</td><td style="font-family: Times New Roman, Times, Serif; text-align: right">14,750</td><td style="padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-family: Times New Roman, Times, Serif; text-align: left; padding-bottom: 2.5pt">Exercisable July 31, 2014</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right">251,744</td><td style="padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left">$</td><td style="font-family: Times New Roman, Times, Serif; text-align: right">12.92</td><td style="padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right">3.98</td><td style="padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left">$</td><td style="font-family: Times New Roman, Times, Serif; text-align: right">7,375</td><td style="padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(230,239,255)"> <td style="font-family: Times New Roman, Times, Serif; text-align: left; padding-bottom: 2.5pt">Expected to vest July 31, 2014</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right">251,744</td><td style="padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left">$</td><td style="font-family: Times New Roman, Times, Serif; text-align: right">12.42</td><td style="padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right">3.98</td><td style="padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left">$</td><td style="font-family: Times New Roman, Times, Serif; text-align: right">7,375</td><td style="padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif; text-align: left"> </td></tr> </table>   <table cellpadding="0" cellspacing="0" style="width: 100%; font: 11pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 0"></td><td style="width: 0.4in">(1)</td><td style="text-align: justify">This amount represents the weighted average remaining contractual life of stock options in years.</td></tr></table>   <table cellpadding="0" cellspacing="0" style="width: 100%; font: 11pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 0"></td><td style="width: 0.4in">(2)</td><td style="text-align: justify">This amount represents the difference between the exercise price and $3.03, the closing price of Dataram common stock on July 31, 2014 as reported on the NASDAQ Stock Market, for all in-the-money options outstanding and all the in-the-money shares exercisable.</td></tr></table>   As of July 31, 2014, there was approximately $9,000 of total unrecognized compensation costs related to stock options. These costs are expected to be recognized over a weighted average period of approximately nine months.   b. Other Stock Options   On June 30, 2008, the Company granted options to purchase 8,333 shares of the Companys common stock to a privately held company in exchange for certain patents and other intellectual property. The options granted are exercisable at a price of $15.60 per share, which was the fair value at the date of grant, were 100% exercisable on the date of grant and expire ten years after the date of grant.

(2) Related Party Transactions   During the three month periods ended July 31, 2014 and 2013, the Company purchased inventories for resale totaling approximately $474,000 and $858,000, respectively, from Sheerr Memory, LLC (Sheerr Memory). Sheerr Memorys owner (Mr. Sheerr) is employed by the Company as the general manager of its Micro Memory business unit and is an executive officer of the Company. Approximately $192,000 and $271,000 of accounts payable in the Companys consolidated balance sheets as of July 31, 2014 and April 30, 2014, respectively, is payable to Sheerr Memory. Sheerr Memory offers the Company trade terms of net 30 days and all invoices are settled in the normal course of business. No interest is paid. The Company has made further purchases from Sheerr Memory subsequent to July 31, 2014 and management anticipates that the Company will continue to do so, although the Company has no obligation to do so.   During the three month periods ended July 31, 2014 and 2013, the Company purchased inventories for resale totaling approximately $256,000, and $172,000 respectively, from Keystone Memory Group (Keystone Memory). Keystone Memorys owner is a relative of Mr. Sheerr. Approximately $33,000 and $27,000 of accounts payable in the Companys consolidated balance sheets as of July 31, 2014 and April 30, 2014 is payable to Keystone Memory. Keystone Memory offers the Company trade terms of net due and all invoices are settled in the normal course of business. No interest is paid. The Company has made further purchases from Keystone Memory subsequent to July 31, 2014 and management anticipates that the Company will continue to do so, although the Company has no obligation to do so.   On December 14, 2011, the Company entered into a Note and Security Agreement with Mr. Sheerr. The agreement provided for secured financing of up to $2,000,000. The Company was obligated to pay monthly interest equal to 10% per annum calculated on a 360 day year of the outstanding loan balance. Principal was payable in sixty equal monthly installments, beginning on July 15, 2012. The Company had borrowed the full $2,000,000 available under this agreement. Principal amounts due under this obligation were $33,333 per month which began on July 15, 2012.   The Company amended and restated its Note and Security Agreement with Mr. Sheerr as of October 31, 2013; the Company sold certain equipment and furniture for a purchase price of $500,000 under a sale leaseback transaction to Mr. Sheerr. The Company used the proceeds of the purchase price received from Mr. Sheerr to reduce the remaining principal amount of the original loan by an amount equal to $500,000. The principal amount was reduced to approximately $966,667 at October 31, 2013. The Company was obligated to pay monthly, interest equal to 10% per annum calculated on a 360 day year of the outstanding loan balance. Principal was payable in 29 equal monthly installments of $33,333, beginning on November 15, 2013 and subsequently on the 15th day of each month thereafter, until paid in full. On April 30, 2014, the note was paid in full.   As of October 31, 2013, the Company also entered into an agreement with Mr. Sheerr to leaseback the aforementioned equipment and furniture that was sold to Mr. Sheerr on October 31, 2013. The lease is for a term of 60 months and the Company is obligated to pay approximately $7,500 per month for the term of the lease. The Company has an option to extend the lease for an additional two year period. The transactions described have been accounted for as a sale-leaseback transaction. Accordingly, the Company recognized a gain on the sale of assets of approximately $139,000, which is the amount of the gain on sale in excess of present value of the future lease payments and will recognize the remaining approximately $322,000 in proportion to the related gross rental charged to expense over the term of the lease, 60 months. The current portion of $72,000 deferred gain was reflected in accrued liabilities and the long-term portion of $250,000 is reflected in other liabilities long-term in the consolidated balance sheet as of April 30, 2014. The current portion of $72,000 deferred gain is reflected in accrued liabilities and the long-term portion of $233,000 is reflected in other liabilities long-term in the consolidated balance sheet as of July 31, 2014.

(3) Cash and Cash Equivalents   Cash and cash equivalents consist of unrestricted cash and money market accounts.

(4) Accounts Receivable   Accounts receivable consists of the following categories:   <table cellpadding="0" cellspacing="0" align="center" style="border-collapse: collapse; width: 80%; font: 11pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="text-align: left"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1pt solid">July 31, 2014</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1pt solid">April 30, 2014</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(230,239,255)"> <td style="width: 55%; text-align: left">Trade receivables</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">3,390,272</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">3,757,408</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">VAT receivable</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">144,610</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">125,490</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(230,239,255)"> <td style="text-align: left; padding-bottom: 1pt">Allowance for doubtful accounts and sales returns</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(220,000</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(220,000</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 2.5pt"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">3,314,882</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">3,662,898</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

(5) Inventories   Inventories are valued at the lower of cost or market, with costs determined by the first-in, first-out method. Inventories at July 31, 2014 and April 30, 2014 consist of the following categories:   <table cellpadding="0" cellspacing="0" align="center" style="border-collapse: collapse; width: 80%; font: 11pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1pt solid">July 31, 2014</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1pt solid">April 30, 2014</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(230,239,255)"> <td style="width: 55%; text-align: justify">Raw materials</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">1,007,359</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">1,576,238</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify">Work in process</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">80,052</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">63,631</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(230,239,255)"> <td style="text-align: justify; padding-bottom: 1pt">Finished goods</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">933,341</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">651,169</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-bottom: 2.5pt"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">2,020,752</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">2,291,038</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

(6) Note Receivable   On July 30, 2012, a Convertible Senior Promissory Note was executed by and between Shoreline Memory, Inc. (Shoreline) and the Company whereby the Company could lend up to $1,500,000 to Shoreline in exchange for interest payments at prime plus 3.0% and the right to convert the amount outstanding into Common Stock of Shoreline on or before its maturity date. Each time the Company advanced money under the note, the Company was granted 1% of the outstanding Common Stock of Shoreline for every $100,000 advanced up to a maximum of 15%. This was in addition to the 15% allowable under the conversion of the note and the warrant to acquire 30% of Shoreline Common Stock. The conversion is at the rate of 1% of the outstanding Common Stock for each $100,000 converted up to a maximum of 15%. This note had a maturity date of three years and at such time Shoreline would have had to repay the note or the Company would have had to convert the note into Common Stock. The note was secured by all of the assets of Shoreline and Shoreline Capital Management Ltd. (Shoreline Capital) as guarantor. Also executed with the note was a warrant to purchase 30% of the outstanding Common Stock of Shoreline at the time of exercise and the warrant expires sixty days after the third anniversary of the closing of the transaction. The warrant prescribed a formula to determine the price per share at the time of exercise. If all the amounts under the note were advanced and converted and the full warrant was exercised, the Company would have owned 60% of the outstanding Common Stock of Shoreline. The note was executed simultaneously with a Master Services Agreement which details the parameters under which the Company and Shoreline would have fulfilled orders from Shorelines primary customer. On July 31, 2012, the Company advanced $375,000 under the note and an additional $375,000 on August 1, 2012. The purpose of the loan was to fund startup expenses and to prepay initial orders. On February 19, 2013, the Company received $50,000 from Shoreline and, on February 22, 2013, the Company received an additional $200,000 from Shoreline as a partial repayment of their loan. On March 27, 2013, the Company reached an agreement to terminate its relationship with Shoreline. At closing, the Company received an additional $225,000 as a partial repayment of the loan in connection with the termination of all agreements with Shoreline. The promissory note bears interest at the rate of 6% and is guaranteed by Shoreline Memory, Inc., Shoreline Capital Management Ltd and Trevor Folk. All agreements with Shoreline have been terminated with the exception of the amended and restated promissory note. The remaining $275,000 was scheduled to be repaid in accordance with the amended and restated promissory note on July 31, 2013. Shoreline Memory defaulted on the note. The Company fully reserved the $275,000 balance on the amended and restated promissory note at July 31, 2013. During fiscal 2014s second quarter, the Company agreed to settle the amount due on the defaulted note for approximately $162,000. The funds were received in escrow on October 31, 2013 and forwarded to the Company on November 1, 2013.

(7) Goodwill and Intangible Assets   Goodwill:   The carrying value of goodwill of approximately $1,084,000 is not amortized, but is tested annually as of March 31 as well as whenever events or changes in circumstances indicate that the carrying amount may not be recoverable using a two-step process. As of July 31, 2014 and April 30, 2014, management has concluded that no impairment of goodwill is required.   Intangible Assets:   Intangible assets with determinable lives, other than customer relationships and research and development are amortized on a straight-line basis over their estimated period of benefit, ranging from four to five years. Research and development and customer relationships are amortized over a two-year period at a rate of 65% of the gross value acquired in the first year subsequent to their acquisition and 35% of the gross value acquired in the second year. We evaluate the recoverability of intangible assets periodically and take into account events or circumstances that warrant revised estimates of useful lives or that indicate that impairment exists. All of our intangible assets with definitive lives are subject to amortization. No impairments of intangible assets have been identified during any of the periods presented.   The Company estimates that it has no significant residual value related to its intangible assets. Acquired intangibles generally are amortized on a straight-line basis over weighted average lives. Intangible assets amortization expense for the three months ended July 31, 2013 totaled approximately $41,000. Intangible asset amortization was included in selling, general and administrative expense. The intangible assets were fully amortized in the fiscal year ended April 30, 2014.

(8) Financing Agreements   The Company amended and restated its Note and Security Agreement with Mr. Sheerr as of October 31, 2013; the Company sold certain equipment and furniture for a purchase price of $500,000 under a sale leaseback transaction to Mr. Sheerr. The Company used the proceeds of the purchase price received from Mr. Sheerr to reduce the remaining principal amount of the original loan by an amount equal to $500,000. The principal amount was reduced to approximately $966,667 at October 31, 2013. The Company was obligated to pay monthly interest equal to 10% per annum calculated on a 360 day year of the outstanding loan balance. Principal was payable in 29 equal monthly installments of $33,333, beginning on November 15, 2013 and subsequently on the 15th day of each month thereafter, until paid in full. On April 30, 2014, the note was paid in full.   As of October 31, 2013, the Company entered into an agreement with Mr. Sheerr to leaseback the equipment and furniture that was sold by the Company to Mr. Sheerr on October 31, 2013. The lease is for a term of 60 months and the Company is obligated to pay approximately $7,500 per month for the term of the lease. The Company has an option to extend the lease for an additional two year period. The transactions described have been accounted for as a sale-leaseback transaction. Accordingly, the Company recognized a gain on the sale of assets of approximately $139,000, which is the amount of the gain on sale in excess of present value of the future lease payments and will recognize the remaining approximately $322,000 in proportion to the related gross rental charged to expense over the term of the lease, 60 months. The current portion of $72,000 deferred gain was reflected in accrued liabilities and the long-term portion of $250,000 is reflected in other liabilities long-term in the consolidated balance sheet as of April 30, 2014. The current portion of $72,000 deferred gain is reflected in accrued liabilities and the long-term portion of $233,000 is reflected in other liabilities long-term in the consolidated balance sheet as of July 31, 2014.   On July 30, 2012, a Convertible Senior Promissory Note was executed by and between Shoreline Memory and the Company whereby the Company could lend up to $1,500,000 to Shoreline in exchange for interest payments at prime plus 3.0% and the right to convert the amount outstanding into Common Stock of Shoreline on or before its maturity date. Each time the Company advanced money under the note, the Company was granted 1% of the outstanding Common Stock of Shoreline for every $100,000 advanced up to a maximum of 15%. This was in addition to the 15% allowable under the conversion of the note and the warrant to acquire 30% of Shoreline Common Stock. The conversion is at the rate of 1% of the outstanding Common Stock for each $100,000 converted up to a maximum of 15%. This note had a maturity date of three years and at such time Shoreline would have had to repay the note or the Company would have had to convert the note into Common Stock. The note was secured by all the assets of Shoreline and Shoreline Capital Management Ltd. (Shoreline Capital) as guarantor. Also executed with the note was a warrant to purchase 30% of the outstanding Common Stock of   Shoreline at the time of exercise and the warrant expires sixty days after the third anniversary of the closing of the transaction. The warrant prescribed a formula to determine the price per share at the time of exercise. If all the amounts under the note were advanced and converted and the full warrant was exercised, the Company would have owned 60% of the outstanding Common Stock of Shoreline. The note was executed simultaneously with a Master Services Agreement which details the parameters under which the Company and Shoreline would have fulfilled orders from Shorelines primary customer. On July 31, 2012, the Company advanced $375,000 under the note and an additional $375,000 on August 1, 2012. The purpose of the loan was to fund startup expenses and to prepay initial orders. On February 19, 2013, the Company received $50,000 from Shoreline and, on February 22, 2013, the Company received an additional $200,000 from Shoreline as a partial repayment of their loan. On March 27, 2013, the Company reached an agreement to terminate its relationship with Shoreline. At closing, the Company received an additional $225,000 as a partial repayment of the loan in connection with the termination of all agreements with Shoreline. The promissory note bears interest at the rate of 6% and is guaranteed by Shoreline Memory, Inc., Shoreline Capital Management Ltd and Trevor Folk. All agreements with Shoreline have been terminated with the exception of the amended and restated promissory note. The remaining $275,000 was scheduled to be repaid in accordance with the amended and restated promissory note on July 31, 2013. Shoreline Memory defaulted on the note. The Company fully reserved the $275,000 balance on the amended and restated promissory note at July 31, 2013. During fiscal 2014s second quarter, the Company agreed to settle the amount due on the defaulted note for approximately $162,000. The funds were received in escrow on October 31, 2013 and forwarded to the Company on November 1, 2013. On November 6, 2013, the Company entered into a new financing agreement (the Financing Agreement) with Rosenthal & Rosenthal, Inc. to replace an existing loan agreement. The Financing Agreement provides for a revolving loan with a maximum borrowing capacity of $3,500,000. The loans under the Financing Agreement mature on November 30, 2016 unless such Financing Agreement is either earlier terminated or renewed. Loans outstanding under the Financing Agreement bear interest at a rate of the Prime Rate (as defined in the Financing Agreement) plus 3.25% (the Effective Rate) or on Over-advances (as defined in the Financing Agreement), if any, at a rate of the Effective Rate plus 3%. The Financing Agreement contains other financial and restrictive covenants, including, among others, covenants limiting our ability to incur indebtedness, guarantee obligations, sell assets, make loans, enter into mergers and acquisition transactions and declare or make dividends. Borrowings under the Financing Agreement are collateralized by substantially all the assets of the Company. On April 29, 2014, the Company entered into an amendment (the "Amendment") to the Financing Agreement. The Amendment provides for advances against inventory balances based on prescribed formulas of raw materials and finished goods. The maximum borrowing capacity remains at $3,500,000. Borrowings at July 31, 2014 totaled approximately $2,424,000 and there was approximately $60,000 of additional availability on that date.   On July 15, 2014, the Company entered into a Subordinated Secured Convertible Bridge Note and Warrant Purchase Agreement (the Purchase Agreement) governing the issuance of $750,000 aggregate principal amount of Subordinated Secured Convertible Bridge Notes (the Bridge Notes) and Warrants (the Warrants).  The Bridge Notes and Warrants were issued on July 15, 2014.  The Company issued $600,000 aggregate principal amount of the Bridge Notes to certain institutional investors (Institutional Investors) and $150,000 aggregate principal amount of the Bridge Notes to certain members of management, officers and directors of the Company (Management). The Bridge Notes, which mature on October 15, 2014 (subject to a three-month extension at the option of the holders), are convertible into shares of the Companys common stock. The initial conversion price for Institutional Investors is $2.50 per share, and the initial conversion price for Management is equal to the closing price of the Companys common stock on the closing date of the Purchase Agreement, $2.94 per share. The Bridge Notes are secured obligations of the Company and bear interest at a rate of 8% per year. The Warrants are exercisable for five years after the closing date of the Purchase Agreement. For each $1,000 of principal amount of Bridge Notes, the holder received 1,200 Warrants to purchase the Companys common stock. Each holder is entitled to exercise one-third of all warrants received at an exercise price of $3.00 per share, one-third of all warrants received at an exercise price of $3.50 per share, and one-third of all warrants received at an exercise price that is equal to the closing price on the closing date of the Purchase Agreement, $2.94 per share. Pursuant to the terms of the Purchase Agreement, the Company has agreed to register the shares underlying the Bridge Notes and the Warrants.   The pricing model the Company used for determining fair values of the Warrants is the Black-Scholes Pricing Model. The model uses market-sourced inputs such as interest rates, dividend yields, market prices and volatilities. The risk-free interest rate used of 1.26% is based on the rate of U.S Treasury zero-coupon issues with a remaining term equal to the expected life of the Warrants. Expected dividend yield assumes the current dividend rate of zero. Expected volatility of approximately 100% was calculated using the daily closing price over a five year period of the Companys Common Stock.   The value of the Warrants was derived and used as a basis to allocate the proceeds received between the Warrants and Bridge Notes. The proportionate value ascribed to the Warrants amounted to approximately $562,000 and was reflected as a discount on notes payable. Further the Company estimated a value of beneficial conversion feature of approximately $188,000 (limited to the amount of proceeds allocated to the notes payable) and reflected such as an additional discount on the Bridge Notes. The discount on notes payable is being amortized using the straight-line amortization over ninety days. This resulted in a non-cash interest charge of approximately $133,000 in the quarter ended July 31, 2014.

(9) Sales of Securities   On May 11, 2011, the Company and certain investors entered into a securities purchase agreement in connection with a registered direct offering, pursuant to which the Company agreed to sell an aggregate of 295,833 shares of its Common Stock and warrants to purchase a total of 221,875 shares of its Common Stock to such investors for aggregate net proceeds of approximately $2,998,000. The Common Stock and warrants were sold in fixed combinations, with each combination consisting of one share of Common Stock and 0.75 of one warrant, with each whole warrant exercisable for one share of Common Stock. The purchase price was $11.28 per fixed combination. The warrants became exercisable six months and one day following the closing date of the offering and will remain exercisable for five years thereafter at an exercise price of $13.56 per share. The exercise price of the warrants is subject to adjustment in the case of stock splits, stock dividends, combinations of shares and similar recapitalization transactions. The exercisability of the warrants may be limited if, upon exercise, the holder or any of its affiliates would beneficially own more than 4.99% of the Common Stock. After the one year anniversary of the initial exercise date of the warrants, the Company had the right to call the warrants for cancellation for $.006 per share in the event that the volume weighted average price of the Common Stock for 20 consecutive trading days exceeds $27.12.   On September 18, 2013, the Company and certain investors entered into a securities purchase agreement in connection with the offering, pursuant to which the Company agreed to sell an aggregate of 350,931 shares of its common stock and warrants to purchase a total of 350,931 shares of its common stock to such investors for aggregate net proceeds, after deducting fees to the Placement Agent and other estimated offering expenses payable by the Company, of approximately $807,000. The common stock and warrants were sold in fixed combinations, with each combination consisting of one share of common stock and one warrant, with each warrant exercisable for one share of common stock. The purchase price was $2.30 per fixed combination. On September 23, 2013 the offering of 350,000 shares and warrants was closed with net proceeds to the Company of approximately $695,491 after accounting for all expenses of the offering. The exercise price of the warrants is subject to adjustment in the case of stock splits, stock dividends, combinations of shares and similar recapitalization transactions. The exercisability of the warrants may be limited if, upon exercise, the holder or any of its affiliates would beneficially own more than 4.99% of the Common Stock. After the one year anniversary of the initial exercise date of the warrants, the Company had the right to call the warrants for cancellation for $.001 per share in the event that the volume weighted average price of the Common Stock for 20 consecutive trading days exceeds $10.00.   On March 20, 2014, the Company and certain investors entered into a common stock purchase agreement in connection with the offering, pursuant to which the Company agreed to sell an aggregate of 219,754 shares of its common stock to such investors for aggregate proceeds, after deducting fees to the Placement Agent and other estimated offering expenses payable by the Company, of approximately $559,000. The purchase price was $3.00 per share.   On March 20, 2014, holders of warrants issued in connection with the sale of common stock on September 18, 2013, exercised 86,100 of those warrants at the exercise price of $3.50 per share resulting in net proceeds of approximately $306,350. The exercise of these warrants resulted in the issuance of 86,100 shares of the Companys common stock.

(10) Financial Information by Geographic Location   The Company currently operates in one business segment that develops, manufactures and markets a variety of memory systems for use with network servers and workstations which are manufactured by various companies. Revenues for the three months ended July 31, 2014 and 2013 by geographic region are as follows:   <table cellpadding="0" cellspacing="0" align="center" style="border-collapse: collapse; width: 80%; font: 11pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="font-family: Courier New, Courier, Monospace; font-weight: bold; text-align: left"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1pt solid">Three months ended July 31, 2014</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1pt solid">Three months ended July 31, 2013</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(230,239,255)"> <td style="width: 55%; text-align: left">United States</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">6,630,728</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">6,182,801</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: normal; font-style: normal; text-align: left">Europe</td><td style="font-weight: normal; font-style: normal"> </td> <td style="font-weight: normal; font-style: normal; text-align: left"> </td><td style="font-weight: normal; font-style: normal; text-align: right">938,767</td><td style="font-weight: normal; font-style: normal; text-align: left"> </td><td style="font-weight: normal; font-style: normal"> </td> <td style="font-weight: normal; font-style: normal; text-align: left"> </td><td style="font-weight: normal; font-style: normal; text-align: right">870,627</td><td style="font-weight: normal; font-style: normal; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(230,239,255)"> <td style="font-weight: normal; font-style: normal; text-align: left; padding-bottom: 1pt">Other (principally Asia Pacific Region)</td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: right">155,542</td><td style="padding-bottom: 1pt; font-weight: normal; font-style: normal; text-align: left"> </td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: right">313,302</td><td style="padding-bottom: 1pt; font-weight: normal; font-style: normal; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 2.5pt">Consolidated</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">7,725,037</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">7,366,730</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

(11) Recently Adopted Accounting Guidance   In May 2014, the Financial Accounting Standards Board issued Accounting Standards Update (ASU) No. 2014-09, Revenue from Contracts with Customers.  The purpose of this new standard is to clarify the principles for recognizing revenue so that it can be applied consistently across various transactions, industries and capital markets.  We have not completed our assessment of ASU No. 2014-09.

(12) Concentration of Credit Risk   Financial instruments that potentially subject the Company to concentration of credit risk consist primarily of cash and cash equivalents, trade receivables and note receivable. The Company maintains its cash and cash equivalents in financial institutions and brokerage accounts. To the extent that such deposits exceed the maximum insurance levels, they are uninsured. In regard to trade receivables, the Company performs ongoing evaluations of its customers' financial condition as well as general economic conditions and, generally, requires no collateral from its customers.

(13) Subsequent Events   On September 11, 2014, the Company was notified by NASDAQ that in its determination the Company will not be able to cure its shareholder equity deficiency to maintain the Companys listing on NASDAQ prior to the expiration of its granted extension of September 24, 2014. The Company intends to request a hearing to present its current plan to sell Preferred Stock and cure the deficiency. The application for a hearing will stay the delisting of the Companys stock until the hearing takes place and the panel makes a determination.

7067776

7572313

1083555

52210

51160

191803

218802

867025

840026

1058828

607867

450961

5598017

6218796

127135

7227

2020752

2291038

3314882

3662898

107826

324235

135248

257633

7067776

7572313

-21421434

-20661667

20990809

20236093

2410512

5087889

5587375

232911

250826

4854978

5336549

819346

927944

1478569

1438748

2423730

2969857

8164104

8285995

2039733

1644208

319327

165555

5805044

6476232

2850

-881630

-756917

-84256

-195959

161

-2272

-84417

-193687

-797374

-560958

-.50

-.32

-0.50

-0.32

-582581

-3882000

-1218000

-166152

-1554000

-135713

-108598

251047

39821

-1050

-60040

-119908

180891

270286

-325089

337619

275110

10397

91900

26999

-142191

366172

185958

466172

-546127

2850

-216409

-122385

Liquidity and Basis of Presentation   The information for the three months ended July 31, 2014 and 2013 is unaudited, but includes all adjustments (consisting of normal recurring adjustments) which, in the opinion of management, are necessary to state fairly the financial information set forth therein in accordance with accounting principles generally accepted in the United States of America. The interim results are not necessarily indicative of results to be expected for the full fiscal year. These financial statements should be read in conjunction with the audited financial statements for the year ended April 30, 2014 included in the Companys 2014 Annual Report on Form 10-K filed with the Securities and Exchange Commission. The April 30, 2014 balance sheet has been derived from these statements   The Company's financial statements are prepared using the accrual method of accounting in accordance with accounting principles generally accepted in the United States of America and have been prepared on a going concern basis, which contemplates the realization of assets and the settlement of liabilities in the normal course of business. For the fiscal years ended April 30, 2014, 2013 and 2012, the Company incurred losses in the amounts of approximately $2,609,000, $4,625,000 and $3,259,000, respectively. Net cash used in operating activities totaled approximately $1,554,000, $3,882,000 and $1,218,000 for the fiscal years ended April 30, 2014, 2013 and 2012, respectively. In the first quarter of the current fiscal year ended July 31, 2014 the Company incurred losses of approximately $760,000, and used net cash in operations totaled approximately $166,000.   On July 15, 2014, the Company entered into a Subordinated Secured Convertible Bridge Note and Warrant Purchase Agreement (the Purchase Agreement) governing the issuance of $750,000 aggregate principal amount of Subordinated Secured Convertible Bridge Notes (the Bridge Notes) and Warrants (the Warrants).  The Bridge Notes and Warrants were issued on July 15, 2014.  The Company issued $600,000 aggregate principal amount of the Bridge Notes to certain institutional investors (Institutional Investors) and $150,000 aggregate principal amount of the Bridge Notes to certain members of management, officers and directors of the Company (Management). The Bridge Notes, which mature on October 15, 2014 (subject to a three-month extension at the option of the holders), are convertible into shares of the Companys common stock. The initial conversion price for Institutional Investors is $2.50 per share, and the initial conversion price for Management is equal to the closing price of the Companys common stock on the closing date of the Purchase Agreement, $2.94. The Bridge Notes are secured obligations of the Company and bear interest at a rate of 8% per year. The Warrants are exercisable for five years after the closing date of the Purchase Agreement. For each $1,000 of principal amount of Bridge Notes, the holder received 1,200 Warrants to purchase the Companys common stock. Each holder is entitled to exercise one-third of all warrants received at an exercise price of $3.00, one-third of all warrants received at an exercise price of $3.50, and one-third of all warrants received at an exercise price that is equal to the closing price on the closing date of the Purchase Agreement, $2.94. Pursuant to the terms of the Purchase Agreement, the Company has agreed to register the shares underlying the Bridge Notes and the Warrants.   The Company has come to terms with multiple investors for the sale of 1,000,000 shares of Series A Preferred Stock (Preferred Shares) at $5.00 per share. This transaction is subject to stockholders approval at the Companys Annual Meeting currently scheduled for October 15, 2014. The closing is to take place as soon as practicable therefore with a minimum purchase of 400,000 shares. The balance is callable by the Company on an as needed basis. The Preferred Shares are convertible into Common Stock at the rate of 2.5 shares of common stock for every 1 share of Preferred Stock. There is no assurance that the stockholders will approve this transaction and a closing will take place.   Our continuation as a going concern is dependent upon obtaining the additional working capital necessary to sustain our operations. Management projects the Company currently has sufficient cash and borrowing availability to last into fiscal quarter ending January 31, 2015. Our future is dependent upon our ability to obtain financing, raise capital through the sales of equity and or debt securities and upon future profitable operations. There is no assurance that our current operations will be profitable or we will raise sufficient funds to continue operating. The Company continues to seek out opportunities to trim overhead expenses to meet revenues.   If current and projected revenue growth does not meet estimates, the Company may continue to choose to raise additional capital through debt and/or equity transactions, reduce certain overhead costs through the deferral of salaries and other means, and settle liabilities through negotiation. The Company cannot provide assurances that additional financing will be available to it on favorable terms, or at all. These factors raise substantial doubt about the Companys ability to continue as a going concern. The financial statements do not include any adjustments relating to the recoverability and classification of recorded assets, or the amounts of and classification of liabilities that might be necessary in the event we cannot continue in existence.

Engineering and Research and Development   Research and development costs are expensed as incurred, including Company-sponsored research and development and costs of patents and other intellectual property that have no alternative future use when acquired and in which we had an uncertainty in receiving future economic benefits. Development costs of a computer software product to be sold, leased, or otherwise marketed are subject to capitalization beginning when a products technological feasibility has been established and ending when a product is available for general release to customers. Technological feasibility of a computer software product is established when all planning, designing, coding and testing activities that are necessary to establish that the product can be produced to meet its design specifications (including functions, features and technical performance requirements) are completed.   The Company has been developing computer software for its storage caching product line. On May 1, 2014, the Company determined that technological feasibility for the product was established, and development costs subsequent to that date totaling approximately $142,000 have been capitalized. Prior to May 1, 2014, the Company expensed all development costs related to this product line.

Advertising   Advertising is expensed as incurred and amounted to approximately $12,000 in the three months ended July 31, 2014 compared to approximately $45,000 in the comparable prior year period.

Income Taxes   The Company utilizes the asset and liability method of accounting for income taxes in accordance with the provisions of the Expenses Income Taxes Topic of the Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC). Under the asset and liability method, deferred income tax assets and liabilities are recognized for the estimated future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. A valuation allowance is provided when it is more likely than not that some portion or all of the deferred income tax assets will not be realized. The Company considers certain tax planning strategies in its assessment as to the recoverability of its tax assets. Deferred income tax assets and liabilities are measured using enacted tax rates in effect for the year in which those temporary differences are expected to be recovered or settled. The effect on deferred income tax assets and liabilities of a change in tax rates is recognized in earnings in the period that the tax rate changes. The Company recognizes, in its consolidated financial statements, the impact of a tax position, if that position is more likely than not to be sustained on audit, based on technical merits of the position.  There are no material unrecognized tax positions in the financial statements. As of July 31, 2014, the Company had Federal and state net operating loss (NOL) carry-forwards of approximately $25,600,000 and $24,000,000, respectively. These can be used to offset future taxable income and expire between 2023 and 2034 for Federal tax purposes and 2016 and 2034 for state tax purposes. The Companys NOL carry-forwards are a component of its deferred income tax assets which are reported net of a full valuation allowance in the Companys consolidated financial statements at July 31, 2014 and April 30, 2014.

Net Loss per Share   Basic net loss per share is computed by dividing the net loss by the weighted average number of shares of common stock issued and outstanding during the period. The calculation of diluted loss per share for the three months ended July 31, 2014 and 2013 includes only the weighted average number of shares of common stock outstanding. The denominator excludes the dilutive effect of stock options and warrants outstanding as their effect would be anti-dilutive.   The following presents a reconciliation of the numerator and denominator used in computing basic and diluted net loss per share for the three month periods ended July 31, 2014 and 2013:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 11pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="text-align: left"> </td><td style="font-weight: bold"> </td> <td colspan="10" style="font-weight: bold; text-align: center">Three Months ended July 31, 2014</td><td style="font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: left"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">Loss</td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">Shares</td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">Per share</td><td style="font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: left"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1pt solid">(numerator)</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1pt solid">(denominator)</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1pt solid">amount</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: left"> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(230,239,255)"> <td style="width: 58%; text-align: left">Basic net loss per share net loss and weighted average common shares outstanding</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">(759,767</td><td style="width: 1%; text-align: left">)</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">2,410,512</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">(.32</td><td style="width: 1%; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(230,239,255)"> <td style="text-align: left">Effect of dilutive securities stock options</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">  </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">  </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">  </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Effect of dilutive securities warrants</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">  </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">  </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">  </td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(230,239,255)"> <td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 2.5pt">Diluted net loss per share net loss, weighted average common shares outstanding and effect of stock options and warrants</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">(759,767</td><td style="padding-bottom: 2.5pt; text-align: left">)</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">2,410,512</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">(.32</td><td style="padding-bottom: 2.5pt; text-align: left">)</td></tr> </table>   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 11pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="text-align: left"> </td><td style="font-weight: bold"> </td> <td colspan="10" style="font-weight: bold; text-align: center">Three Months ended July 31, 2013</td><td style="font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: left"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">Loss</td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">Shares</td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">Per share</td><td style="font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: left"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1pt solid">(numerator)</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1pt solid">(denominator)</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1pt solid">amount</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: left"> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(230,239,255)"> <td style="width: 58%; text-align: left">Basic net loss per share net loss and weighted average common shares outstanding</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">(881,630</td><td style="width: 1%; text-align: left">)</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">1,754,662</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">(.50</td><td style="width: 1%; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(230,239,255)"> <td style="text-align: left">Effect of dilutive securities stock options</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">  </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">  </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">  </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Effect of dilutive securities warrants</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">  </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">  </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">  </td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(230,239,255)"> <td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 2.5pt">Diluted net loss per share net loss, weighted average common shares outstanding and effect of stock options and warrants</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">(881,630</td><td style="padding-bottom: 2.5pt; text-align: left">)</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">1,754,662</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">(.50</td><td style="padding-bottom: 2.5pt; text-align: left">)</td></tr> </table>   Diluted net loss per common share for the three month periods ended July 31, 2014 and 2013 do not include the effect of options to purchase 272,580 and 319,908 shares, respectively, of common stock because they are anti-dilutive. Diluted net loss per common share for the three month periods ended July 31, 2014 and 2013 also do not include the effect of warrants to purchase 1,385,775 and 221,875 shares, respectively, because they are anti-dilutive.

Common Stock Repurchases   On December 4, 2002, the Company announced an open market repurchase plan providing for the repurchase of up to 83,333 shares of the Companys common stock. On April 10, 2012, the Company announced the additional authorization to repurchase up to 138,000 shares of the Companys common stock which at that time made the total available for purchase of up to 166,667 shares. The Company did not purchase shares in the first quarter of fiscal 2015 or fiscal 2014. As of July 31, 2014, the total number of shares authorized for purchase under the program is 136,408 shares.

Stock Option Expense   a. Stock-Based Compensation   The Company has a 2001 incentive and non-statutory stock option plan for the purpose of permitting certain key employees to acquire equity in the Company and to promote the growth and profitability of the Company by attracting and retaining key employees. In general, the plan allows granting of up to 300,000 shares of the Companys common stock at an option price to be no less than the fair market value of the Companys common stock on the date such options are granted. Options granted under the plan vest ratably on the annual anniversary date of the grants. Vesting periods for options currently granted under the plan range from one to five years. No further options may be granted under this plan.   The Company also has a 2011 incentive and non-statutory stock option plan for the purpose of permitting certain key employees and consultants to acquire equity in the Company and to promote the growth and profitability of the Company by attracting and retaining key employees. No executive officer or director of the Company is eligible to receive options under the 2011 plan. In general, the plan allows granting of up to 33,333 shares of the Companys common stock at an option price to be no less than the fair market value of the Companys common stock on the date such options are granted. Options granted under the plan vest ratably on the annual anniversary date of the grants. Vesting periods for options currently granted under the plan range from one to five years. There have been 25,000 shares granted under this plan.   The Company periodically grants nonqualified stock options to non-employee directors of the Company. These options are granted for the purpose of retaining the services of directors who are not employees of the Company and to provide additional incentive for such directors to work to further the best interests of the Company and its shareholders. The options granted to these non-employee directors are exercisable at a price representing the fair value at the date of grant and expire either five or ten years after date of grant. Vesting periods for options currently granted range from one to two years.   On September 23, 2010, the Company granted Mr. Sheerr, who is employed by the Company as the General Manager of the acquired Micro Memory Bank, Inc. (MMB) business unit described in Note 2 and is an executive officer of the Company, nonqualified stock options to purchase 16,667 shares of the Companys common stock pursuant to his employment agreement. On September 22, 2011, the Company granted Mr. Sheerr additional nonqualified stock options to purchase 16,667 shares of the Companys common stock, pursuant to his employment agreement. On July 19, 2012, the Company granted Mr. Sheerr additional nonqualified stock options to purchase 16,667 shares of the Companys common stock, also pursuant to his employment agreement. The options granted are exercisable at a price representing the fair value at the date of grant and expire five years after date of grant. The options vested in one year.   New shares of the Company's common stock are issued upon exercise of stock options.   As required by the Compensation - Stock Compensation Topic of the FASB, the accounting for transactions in which an enterprise receives employee services in exchange for (a) equity instruments of the enterprise or (b) liabilities that are based on the fair value of the enterprises equity instruments or that may be settled by the issuance of such equity instruments are accounted for using a fair value-based method with a recognition of an expense for compensation cost related to share-based payment arrangements, including stock options and employee stock purchase plans.   Our consolidated statements of operations for the three months ended July 31, 2014 and 2013 include approximately $5,000 and $21,000 of stock-based compensation expense, respectively. These stock option grants have been classified as equity instruments and, as such, a corresponding increase has been reflected in additional paid-in capital in the accompanying consolidated balance sheets. The fair value of each stock option granted is estimated on the date of grant using the Black-Scholes option pricing model.   A summary of option activity for the three months ended July 31, 2014 is as follows:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 11pt Arial Unicode MS"> <tr style="vertical-align: bottom"> <td style="text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="font-family: Times New Roman, Times, Serif; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">Shares</td><td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif; font-weight: bold"> </td><td style="font-family: Times New Roman, Times, Serif; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="font-family: Times New Roman, Times, Serif; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">Weighted average exercise price</td><td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif; font-weight: bold"> </td><td style="font-family: Times New Roman, Times, Serif; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="font-family: Times New Roman, Times, Serif; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">Weighted average remaining contractual life (1)</td><td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif; font-weight: bold"> </td><td style="font-family: Times New Roman, Times, Serif; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="font-family: Times New Roman, Times, Serif; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">Aggregate intrinsic value (2)</td><td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(230,239,255)"> <td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="width: 44%; font-family: Times New Roman, Times, Serif; text-align: left">Balance April 30, 2014</td><td style="width: 2%; font-family: Times New Roman, Times, Serif"> </td> <td style="width: 1%; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="width: 10%; font-family: Times New Roman, Times, Serif; text-align: right">264,244</td><td style="width: 1%; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="width: 2%; font-family: Times New Roman, Times, Serif"> </td> <td style="width: 1%; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td style="width: 10%; font-family: Times New Roman, Times, Serif; text-align: right">12.42</td><td style="width: 1%; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="width: 2%; font-family: Times New Roman, Times, Serif"> </td> <td style="width: 1%; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="width: 10%; font-family: Times New Roman, Times, Serif; text-align: right">4.46</td><td style="width: 1%; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="width: 2%; font-family: Times New Roman, Times, Serif"> </td> <td style="width: 1%; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td style="width: 10%; font-family: Times New Roman, Times, Serif; text-align: right">14,750</td><td style="width: 1%; font-family: Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(230,239,255)"> <td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-family: Times New Roman, Times, Serif; text-align: left">Granted</td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right">0</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right">  </td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right">  </td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right">  </td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(230,239,255)"> <td style="font-family: Times New Roman, Times, Serif; text-align: left">Exercised</td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right">0</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right">  </td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right">  </td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right">  </td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-family: Times New Roman, Times, Serif; text-align: left; padding-bottom: 1pt">Expired</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-family: Times New Roman, Times, Serif; text-align: right">0</td><td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right">  </td><td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right">  </td><td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right">  </td><td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(230,239,255)"> <td style="font-family: Times New Roman, Times, Serif; text-align: left; padding-bottom: 2.5pt">Balance July 31, 2014</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right">264,244</td><td style="padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left">$</td><td style="font-family: Times New Roman, Times, Serif; text-align: right">12.42</td><td style="padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right">4.21</td><td style="padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left">$</td><td style="font-family: Times New Roman, Times, Serif; text-align: right">14,750</td><td style="padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-family: Times New Roman, Times, Serif; text-align: left; padding-bottom: 2.5pt">Exercisable July 31, 2014</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right">251,744</td><td style="padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left">$</td><td style="font-family: Times New Roman, Times, Serif; text-align: right">12.92</td><td style="padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right">3.98</td><td style="padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left">$</td><td style="font-family: Times New Roman, Times, Serif; text-align: right">7,375</td><td style="padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(230,239,255)"> <td style="font-family: Times New Roman, Times, Serif; text-align: left; padding-bottom: 2.5pt">Expected to vest July 31, 2014</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right">251,744</td><td style="padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left">$</td><td style="font-family: Times New Roman, Times, Serif; text-align: right">12.42</td><td style="padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right">3.98</td><td style="padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left">$</td><td style="font-family: Times New Roman, Times, Serif; text-align: right">7,375</td><td style="padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif; text-align: left"> </td></tr> </table>   <table cellpadding="0" cellspacing="0" style="width: 100%; font: 11pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 0"></td><td style="width: 0.4in">(1)</td><td style="text-align: justify">This amount represents the weighted average remaining contractual life of stock options in years.</td></tr></table>   <table cellpadding="0" cellspacing="0" style="width: 100%; font: 11pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 0"></td><td style="width: 0.4in">(2)</td><td style="text-align: justify">This amount represents the difference between the exercise price and $3.03, the closing price of Dataram common stock on July 31, 2014 as reported on the NASDAQ Stock Market, for all in-the-money options outstanding and all the in-the-money shares exercisable.</td></tr></table>   As of July 31, 2014, there was approximately $9,000 of total unrecognized compensation costs related to stock options. These costs are expected to be recognized over a weighted average period of approximately nine months.   b. Other Stock Options   On June 30, 2008, the Company granted options to purchase 8,333 shares of the Companys common stock to a privately held company in exchange for certain patents and other intellectual property. The options granted are exercisable at a price of $15.60 per share, which was the fair value at the date of grant, were 100% exercisable on the date of grant and expire ten years after the date of grant.

<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 11pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="text-align: left"> </td><td style="font-weight: bold"> </td> <td colspan="10" style="font-weight: bold; text-align: center">Three Months ended July 31, 2014</td><td style="font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: left"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">Loss</td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">Shares</td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">Per share</td><td style="font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: left"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1pt solid">(numerator)</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1pt solid">(denominator)</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1pt solid">amount</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: left"> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(230,239,255)"> <td style="width: 58%; text-align: left">Basic net loss per share net loss and weighted average common shares outstanding</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">(759,767</td><td style="width: 1%; text-align: left">)</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">2,410,512</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">(.32</td><td style="width: 1%; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(230,239,255)"> <td style="text-align: left">Effect of dilutive securities stock options</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">  </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">  </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">  </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Effect of dilutive securities warrants</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">  </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">  </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">  </td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(230,239,255)"> <td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 2.5pt">Diluted net loss per share net loss, weighted average common shares outstanding and effect of stock options and warrants</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">(759,767</td><td style="padding-bottom: 2.5pt; text-align: left">)</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">2,410,512</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">(.32</td><td style="padding-bottom: 2.5pt; text-align: left">)</td></tr> </table>   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 11pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="text-align: left"> </td><td style="font-weight: bold"> </td> <td colspan="10" style="font-weight: bold; text-align: center">Three Months ended July 31, 2013</td><td style="font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: left"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">Loss</td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">Shares</td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">Per share</td><td style="font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: left"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1pt solid">(numerator)</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1pt solid">(denominator)</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1pt solid">amount</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: left"> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td><td> </td> <td colspan="2" style="text-align: center"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(230,239,255)"> <td style="width: 58%; text-align: left">Basic net loss per share net loss and weighted average common shares outstanding</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">(881,630</td><td style="width: 1%; text-align: left">)</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 10%; text-align: right">1,754,662</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">(.50</td><td style="width: 1%; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(230,239,255)"> <td style="text-align: left">Effect of dilutive securities stock options</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">  </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">  </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">  </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1pt">Effect of dilutive securities warrants</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">  </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">  </td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">  </td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(230,239,255)"> <td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 2.5pt">Diluted net loss per share net loss, weighted average common shares outstanding and effect of stock options and warrants</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">(881,630</td><td style="padding-bottom: 2.5pt; text-align: left">)</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">1,754,662</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">(.50</td><td style="padding-bottom: 2.5pt; text-align: left">)</td></tr></table>

<table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 11pt Arial Unicode MS"> <tr style="vertical-align: bottom"> <td style="text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="font-family: Times New Roman, Times, Serif; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">Shares</td><td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif; font-weight: bold"> </td><td style="font-family: Times New Roman, Times, Serif; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="font-family: Times New Roman, Times, Serif; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">Weighted average exercise price</td><td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif; font-weight: bold"> </td><td style="font-family: Times New Roman, Times, Serif; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="font-family: Times New Roman, Times, Serif; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">Weighted average remaining contractual life (1)</td><td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif; font-weight: bold"> </td><td style="font-family: Times New Roman, Times, Serif; font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="font-family: Times New Roman, Times, Serif; font-weight: bold; text-align: center; border-bottom: Black 1pt solid">Aggregate intrinsic value (2)</td><td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(230,239,255)"> <td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="width: 44%; font-family: Times New Roman, Times, Serif; text-align: left">Balance April 30, 2014</td><td style="width: 2%; font-family: Times New Roman, Times, Serif"> </td> <td style="width: 1%; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="width: 10%; font-family: Times New Roman, Times, Serif; text-align: right">264,244</td><td style="width: 1%; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="width: 2%; font-family: Times New Roman, Times, Serif"> </td> <td style="width: 1%; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td style="width: 10%; font-family: Times New Roman, Times, Serif; text-align: right">12.42</td><td style="width: 1%; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="width: 2%; font-family: Times New Roman, Times, Serif"> </td> <td style="width: 1%; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="width: 10%; font-family: Times New Roman, Times, Serif; text-align: right">4.46</td><td style="width: 1%; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="width: 2%; font-family: Times New Roman, Times, Serif"> </td> <td style="width: 1%; font-family: Times New Roman, Times, Serif; text-align: left">$</td><td style="width: 10%; font-family: Times New Roman, Times, Serif; text-align: right">14,750</td><td style="width: 1%; font-family: Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(230,239,255)"> <td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-family: Times New Roman, Times, Serif; text-align: left">Granted</td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right">0</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right">  </td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right">  </td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right">  </td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(230,239,255)"> <td style="font-family: Times New Roman, Times, Serif; text-align: left">Exercised</td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right">0</td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right">  </td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right">  </td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right">  </td><td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-family: Times New Roman, Times, Serif; text-align: left; padding-bottom: 1pt">Expired</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-family: Times New Roman, Times, Serif; text-align: right">0</td><td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right">  </td><td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right">  </td><td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right">  </td><td style="padding-bottom: 1pt; font-family: Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(230,239,255)"> <td style="font-family: Times New Roman, Times, Serif; text-align: left; padding-bottom: 2.5pt">Balance July 31, 2014</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right">264,244</td><td style="padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left">$</td><td style="font-family: Times New Roman, Times, Serif; text-align: right">12.42</td><td style="padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right">4.21</td><td style="padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left">$</td><td style="font-family: Times New Roman, Times, Serif; text-align: right">14,750</td><td style="padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-family: Times New Roman, Times, Serif; text-align: left; padding-bottom: 2.5pt">Exercisable July 31, 2014</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right">251,744</td><td style="padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left">$</td><td style="font-family: Times New Roman, Times, Serif; text-align: right">12.92</td><td style="padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right">3.98</td><td style="padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left">$</td><td style="font-family: Times New Roman, Times, Serif; text-align: right">7,375</td><td style="padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(230,239,255)"> <td style="font-family: Times New Roman, Times, Serif; text-align: left; padding-bottom: 2.5pt">Expected to vest July 31, 2014</td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font-family: Times New Roman, Times, Serif; text-align: right">251,744</td><td style="padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left">$</td><td style="font-family: Times New Roman, Times, Serif; text-align: right">12.42</td><td style="padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; text-align: right">3.98</td><td style="padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif; text-align: left"> </td><td style="font-family: Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="font-family: Times New Roman, Times, Serif; text-align: left">$</td><td style="font-family: Times New Roman, Times, Serif; text-align: right">7,375</td><td style="padding-bottom: 2.5pt; font-family: Times New Roman, Times, Serif; text-align: left"> </td></tr> </table>

<table cellpadding="0" cellspacing="0" align="center" style="border-collapse: collapse; width: 80%; font: 11pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="text-align: left"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1pt solid">July 31, 2014</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1pt solid">April 30, 2014</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(230,239,255)"> <td style="width: 55%; text-align: left">Trade receivables</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">3,390,272</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">3,757,408</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">VAT receivable</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">144,610</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">125,490</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(230,239,255)"> <td style="text-align: left; padding-bottom: 1pt">Allowance for doubtful accounts and sales returns</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(220,000</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(220,000</td><td style="padding-bottom: 1pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 2.5pt"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">3,314,882</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">3,662,898</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

<table cellpadding="0" cellspacing="0" align="center" style="border-collapse: collapse; width: 80%; font: 11pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="text-align: justify"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1pt solid">July 31, 2014</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1pt solid">April 30, 2014</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(230,239,255)"> <td style="width: 55%; text-align: justify">Raw materials</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">1,007,359</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">1,576,238</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify">Work in process</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">80,052</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">63,631</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(230,239,255)"> <td style="text-align: justify; padding-bottom: 1pt">Finished goods</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">933,341</td><td style="padding-bottom: 1pt; text-align: left"> </td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">651,169</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: justify; padding-bottom: 2.5pt"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">2,020,752</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">2,291,038</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

<table cellpadding="0" cellspacing="0" align="center" style="border-collapse: collapse; width: 80%; font: 11pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td style="font-family: Courier New, Courier, Monospace; font-weight: bold; text-align: left"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1pt solid">Three months ended July 31, 2014</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="font-weight: bold; text-align: center; border-bottom: Black 1pt solid">Three months ended July 31, 2013</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(230,239,255)"> <td style="width: 55%; text-align: left">United States</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">6,630,728</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">6,182,801</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: normal; font-style: normal; text-align: left">Europe</td><td style="font-weight: normal; font-style: normal"> </td> <td style="font-weight: normal; font-style: normal; text-align: left"> </td><td style="font-weight: normal; font-style: normal; text-align: right">938,767</td><td style="font-weight: normal; font-style: normal; text-align: left"> </td><td style="font-weight: normal; font-style: normal"> </td> <td style="font-weight: normal; font-style: normal; text-align: left"> </td><td style="font-weight: normal; font-style: normal; text-align: right">870,627</td><td style="font-weight: normal; font-style: normal; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(230,239,255)"> <td style="font-weight: normal; font-style: normal; text-align: left; padding-bottom: 1pt">Other (principally Asia Pacific Region)</td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: right">155,542</td><td style="padding-bottom: 1pt; font-weight: normal; font-style: normal; text-align: left"> </td><td style="font-weight: normal; font-style: normal; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font-weight: normal; font-style: normal; text-align: right">313,302</td><td style="padding-bottom: 1pt; font-weight: normal; font-style: normal; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 2.5pt">Consolidated</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">7,725,037</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">7,366,730</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>

1754662

2410512

-881630

-759767

1754662

2410512

264244

251744

12.42

12.92

12.42

14750

7375

P4Y2M16D

P3Y11M23D

3390272

3757408

144610

125490

220000

1007359

1576238

80052

63631

933341

651169

750000

600000

150000

2.50

2.94

2014-10-15

The Warrants are exercisable for five years after the closing date of the Purchase Agreement. For each $1,000 of principal amount of Bridge Notes, the holder received 1,200 Warrants to purchase the Company’s common stock. Each holder is entitled to exercise one-third of all warrants received at an exercise price of $3.00, one-third of all warrants received at an exercise price of $3.50, and one-third of all warrants received at an exercise price that is equal to the closing price on the closing date of the Purchase Agreement, $2.94. Pursuant to the terms of the Purchase Agreement, the Company has agreed to register the shares underlying the Bridge Notes and the Warrants.

The Company has come to terms with multiple investors for the sale of 1,000,000 shares of Series A Preferred Stock at $5.00 per share. This transaction is subject to stockholders approval at the Company's Annual Meeting currently scheduled for October 15, 2014. The closing is to take place as soon as practicable therefore with a minimum purchase of 400,000 shares. The balance is callable by the Company on an as needed basis. The Preferred Shares are convertible into Common Stock at the rate of 2.5 shares of common stock for every 1 share of Preferred Stock. There is no assurance that the stockholders will approve this transaction and a closing will take place.

142000

45000

12000

272580

319908

1385775

221875

300000

33333

P1Y

P2Y

P5Y

P1Y

Expire five years after date of grant. Expire five years after date of grant. Expire five years after date of grant. Expire either five or ten years after date of grant. Ten years after date of grant. 15.60 1.00

966667

2016-11-30

60000

2424000

0.0126

1.00

562000

188000

133000

1500000

Prime plus 3.0%

Each time the Company advanced money under the note, the Company was granted 1% of the outstanding Common Stock of Shoreline for every $100,000 advanced up to a maximum of 15%. This was in addition to the 15% allowable under the conversion of the note and the warrant to acquire 30% of Shoreline Common Stock. The conversion is at the rate of 1% of the outstanding Common Stock for each $100,000 converted up to a maximum of 15%. P3Y The note is secured by all the assets of Shoreline and Shoreline Capital Management Ltd. ("Shoreline Capital") as guarantor. 0.3

Also executed with the note was a warrant to purchase 30% of the outstanding Common Stock of Shoreline at the time of exercise and the warrant expires sixty days after the third anniversary of the closing of the transaction. The warrant prescribed a formula to determine the price per share at the time of exercise. If all the amounts under the note were advanced and converted and the full warrant is exercised, the Company would have owned 60% of the outstanding Common Stock of Shoreline.

375000 375000 50000 200000 On March 27, 2013, the Company reached an agreement to terminate its relationship with Shoreline. At closing, the Company received an additional $225,000 as a partial repayment of the loan in connection with the termination of all agreements with Shoreline.

The remaining $275,000 was scheduled to be repaid in accordance with the amended and restated promissory note on July 31, 2013.

275000

During the quarter ended October 31, 2013 the Company agreed to settle the amount due on the defaulted note for approximately $162,000. The funds were received in escrow on October 31, 2013 and forwarded to the Company on November 1, 2013.

3.00

86100

306350

86100

13.56

3.50

9000

2000000

142191

106666

26667

133333

142191

17915

750000

2410512

4716

188000

562000

750000 This amount represents the weighted average remaining contractual life of stock options in years. This amount represents the difference between the exercise price and $3.03, the closing price of Dataram common stock on July 31, 2014 as reported on the NASDAQ Stock Market, for all in-the-money options outstanding and all the in-the-money shares exercisable.

EX-101.SCH 7 dram-20140731.xsd XBRL SCHEMA FILE 00000001 - Document - Document and Entity Information link:presentationLink link:calculationLink link:definitionLink 00000002 - Statement - Consolidated Balance Sheets link:presentationLink link:calculationLink link:definitionLink 00000003 - Statement - Consolidated Balance Sheets (Parenthetical) link:presentationLink link:calculationLink link:definitionLink 00000004 - Statement - Consolidated Statements of Operations (Unaudited) link:presentationLink link:calculationLink link:definitionLink 00000005 - Statement - Consolidated Statements of Cash Flows (Unaudited) link:presentationLink link:calculationLink link:definitionLink 00000006 - Statement - Consolidated Statements of Stockholders' Equity (Unaudited) link:presentationLink link:calculationLink link:definitionLink 00000007 - Disclosure - Description of Business and Significant Accounting Policies link:presentationLink link:calculationLink link:definitionLink 00000008 - Disclosure - Related Party Transactions link:presentationLink link:calculationLink link:definitionLink 00000009 - Disclosure - Cash and Cash Equivalents link:presentationLink link:calculationLink link:definitionLink 00000010 - Disclosure - Accounts Receivable link:presentationLink link:calculationLink link:definitionLink 00000011 - Disclosure - Inventories link:presentationLink link:calculationLink link:definitionLink 00000012 - Disclosure - Note Receivable link:presentationLink link:calculationLink link:definitionLink 00000013 - Disclosure - Goodwill and Intangible Assets link:presentationLink link:calculationLink link:definitionLink 00000014 - Disclosure - Financing Agreements link:presentationLink link:calculationLink link:definitionLink 00000015 - Disclosure - Sales of Securities link:presentationLink link:calculationLink link:definitionLink 00000016 - Disclosure - Financial Information by Geographic Location link:presentationLink link:calculationLink link:definitionLink 00000017 - Disclosure - Recently Adopted Accounting Guidance link:presentationLink link:calculationLink link:definitionLink 00000018 - Disclosure - Concentration of Credit Risk link:presentationLink link:calculationLink link:definitionLink 00000019 - Disclosure - Subsequent Events link:presentationLink link:calculationLink link:definitionLink 00000020 - Disclosure - Description of Business and Significant Accounting Policies (Policies) link:presentationLink link:calculationLink link:definitionLink 00000021 - Disclosure - Description of Business and Significant Accounting Policies (Tables) link:presentationLink link:calculationLink link:definitionLink 00000022 - Disclosure - Accounts Receivable (Tables) link:presentationLink link:calculationLink link:definitionLink 00000023 - Disclosure - Inventories (Tables) link:presentationLink link:calculationLink link:definitionLink 00000024 - Disclosure - Financial Information by Geographic Location (Tables) link:presentationLink link:calculationLink link:definitionLink 00000025 - Disclosure - Description of Business and Significant Accounting Policies - Reconciliation of the numerator and denominator used in computing basic and diluted net loss per share (Details) link:presentationLink link:calculationLink link:definitionLink 00000026 - Disclosure - Description of Business and Significant Accounting Policies - Summary of Option Activity (Details) link:presentationLink link:calculationLink link:definitionLink 00000027 - Disclosure - Description of Business and Significant Accounting Policies - Liquidity and Basis of Presentation (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000028 - Disclosure - Description of Business and Significant Accounting Policies - Engineering and Research and Development (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000029 - Disclosure - Description of Business and Significant Accounting Policies - Advertising (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000030 - Disclosure - Description of Business and Significant Accounting Policies - Income Taxes (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000031 - Disclosure - Description of Business and Significant Accounting Policies - Net Loss Per Share (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000032 - Disclosure - Description of Business and Significant Accounting Policies - Common Stock Repurchases (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000033 - Disclosure - Description of Business and Significant Accounting Policies - Stock Option Expense (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000034 - Disclosure - Related Party Transactions (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000035 - Disclosure - Accounts receivable (Details) link:presentationLink link:calculationLink link:definitionLink 00000036 - Disclosure - Inventories (Details) link:presentationLink link:calculationLink link:definitionLink 00000037 - Disclosure - Note Receivable (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000038 - Disclosure - Goodwill and Intangible Assets (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000039 - Disclosure - Financing Agreements - Payables (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000040 - Disclosure - Financing Agreements - Receivables (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000041 - Disclosure - Sales of Securities (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000042 - Disclosure - Financial Information by Geographic Location (Details) link:presentationLink link:calculationLink link:definitionLink EX-101.CAL 8 dram-20140731_cal.xml XBRL CALCULATION FILE EX-101.DEF 9 dram-20140731_def.xml XBRL DEFINITION FILE EX-101.LAB 10 dram-20140731_lab.xml XBRL LABEL FILE XcelaSAN Products and Services [Axis] Stock options Antidilutive Securities [Axis] Warrant Common Stock Repurchase Plan Share Repurchase Program [Axis] Shoreline Memory Legal Entity [Axis] Convertible Senior Promissory Note Receivable Type [Axis] Major Types of Debt and Equity Securities [Axis] Securities Purchase Agreement of May 11, 2011 Agreement [Axis] Secured Debt Financing Agreement Amended and Restated Debt Instrument [Axis] Minimum Range [Axis] Note and Security Agreement David Sheerr Related Party [Axis] Amended and Restated Note and Security Agreement Research and Development and Customer Relationships Finite-Lived Intangible Assets by Major Class [Axis] Maximum Customer Relationships Noncompete Agreement Trade Names Sheerr Memory Nonqualified Stock Options 2010-09-23 Award Type [Axis] Nonqualified Stock Options 2011-09-22 Nonqualified Stock Options 2012-07-19 Other Stock Options Nonqualified Stock Options Director Stock Options 2001 Incentive and Non-statutory Stock Option Plan Plan Name [Axis] Two Thousand Eleven Incentive and Non-statutory Stock Option Plan [Member] United States Geographical [Axis] Europe Other (principally Asia Pacific Region) Secured Debt Financing Agreement 2010-27-07 Secured Debt Financing Agreement Amended Acquisition of Certain MMB Assets Business Acquisition [Axis] Secured Debt Financing Agreement Amendment 2 Convertible Senior Promissory Note Convertible Senior Promissory Note Common Stock Repurchases Amended and Restated Promissory Note Common Stock Equity Components [Axis] Additional Paid-In Capital Retained Earnings (Accumulated Deficit) Keystone Memory Group Leaseback Agreement with Mr. Sheerr Sale Leaseback Transaction, Description [Axis] Securities Purchase Agreement of September 18, 2013 Second Supplemental Agreement Subsequent Event Type [Axis] Financing Agreement Second Supplemental Agreement Purchase Agreement of March 20, 2014 Institutional Investor Management 2011 Incentive and Non-statutory Stock Option Plan Common Stock Purchase Agreement Accumulated Deficit Document And Entity Information Entity Registrant Name Entity Central Index Key Document Type Document Period End Date Amendment Flag Current Fiscal Year End Date Is Entity a Well-known Seasoned Issuer? Is Entity a Voluntary Filer? Is Entity's Reporting Status Current? Entity Filer Category Entity Public Float Entity Common Stock, Shares Outstanding Document Fiscal Period Focus Document Fiscal Year Focus Statement of Financial Position [Abstract] Assets Current assets: Cash and cash equivalents Accounts receivable, less allowance for doubtful accounts and sales returns of $220,000 at July 31, 2014 and $200,000 at April 30, 2014 Inventories Other current assets Total current assets Property and equipment, at cost: Machinery and equipment Leasehold improvements Property and equipment, gross Less: accumulated depreciation and amortization Net property and equipment Other assets Capitalized software development costs Goodwill Total assets Liabilities and Stockholders' Equity Current liabilities: Note payable-revolving credit line Accounts payable Accrued liabilities Convertible notes payable, net of discount Convertible notes payable related parties, net of discount Total current liabilities Other liabilities Total liabilities Stockholders' equity: Common stock, par value $1.00 per share. Authorized 54,000,000 shares; issued and outstanding 2,104,662 at January 31, 2014 and 1,754,662 at April 30, 2013 Additional paid-in capital Accumulated deficit Total stockholders' equity Total liabilities and stockholders' equity Allowance for doubtful accounts and sales returns Allowance for uncollectible loans Common stock, par value Common stock, authorized shares Common stock, issued shares Common stock, outstanding shares Income Statement [Abstract] Revenues Costs and expenses: Cost of sales Engineering Selling, general and administrative Total costs and expenses Loss from operations Other income (expense): Interest expense, net Currency gain (loss) Total other expense, net Loss before income taxes Income tax expense Net loss Net loss per share of common stock Basic Diluted Statement of Cash Flows [Abstract] Cash flows from operating activities: Net loss Adjustments to reconcile net loss to net cash used in operating activities: Depreciation and amortization Bad debt expense Amortization of debt discount Stock-based compensation expense Changes in assets and liabilities: Decrease in accounts receivable Decrease in inventories Decrease (increase) in other current assets Decrease (increase) in other assets Increase (decrease) in accounts payable Decrease in accrued liabilities Net cash used in operating activities Cash flows from investing activities: Software development costs Net cash provided by (used in) investing activities Cash flows from financing activities: Net proceeds (payments) under revolving credit line Net payments of note payable to related party Principal payments under capital lease obligation Proceeds from issuance of convertible notes and warrants Net cash provided by (used in) financing activities Net increase (decrease) in cash and cash equivalents Cash and cash equivalents at beginning of period Cash and cash equivalents at end of period Supplemental disclosures of cash flow information: Cash paid during the period for interest Cash paid during the period for income taxes Supplemental disclosures of non cash flow information: Debt discount on convertible notes payable Statement [Table] Statement [Line Items] Beginning balance (shares) Beginning balance Stock based compensation expense Issuance of warrants with convertible notes Beneficial conversion feature of convertible notes payable Ending balance (shares) Ending balance Accounting Policies [Abstract] Description of Business and Significant Accounting Policies Notes to Financial Statements Related Party Transactions Cash and Cash Equivalents Receivables [Abstract] Accounts Receivable Inventory Disclosure [Abstract] Inventories EX-101.PRE 11 dram-20140731_pre.xml XBRL PRESENTATION FILE XML 12 R39.htm IDEA: XBRL DOCUMENT

Financing Agreements - Payables (Details Narrative) (USD $)	3 Months Ended					1 Months Ended			3 Months Ended	6 Months Ended	3 Months Ended
	Jul. 31, 2014	Jul. 31, 2013	Jul. 31, 2014 Leaseback Agreement with Mr. Sheerr	Oct. 31, 2013 Leaseback Agreement with Mr. Sheerr	Apr. 30, 2014 Leaseback Agreement with Mr. Sheerr	Nov. 30, 2013 Secured Debt Financing Agreement Amended and Restated	Jul. 31, 2014 Secured Debt Financing Agreement Amended and Restated	Nov. 06, 2013 Secured Debt Financing Agreement Amended and Restated	Oct. 31, 2013 Amended and Restated Note and Security Agreement David Sheerr integer	Apr. 30, 2014 Amended and Restated Note and Security Agreement David Sheerr	Jul. 31, 2014 Institutional Investor	Jul. 31, 2014 Management
Financing Agreements (Textual) [Abstract]
Formula-based secured debt financing capacity								$ 3,500,000
Line of credit facility, maturity date						Nov. 30, 2016
Current borrowings							2,424,000
Borrowings, collateral, description						Borrowings are secured by substantially all assets.
Credit facility, interest rate						Prime plus 3.25% or on Over-advances at a rate of the Effective Rate plus 3%
Additional financing available under the terms of the agreement							60,000
Interest rate terms									The Company is obligated to pay monthly, interest equal to 10% per annum calculated on a 360 day year of the outstanding loan balance.
Interest rate											8.00%	8.00%
Subordinated secured convertible bridge notes	750,000										600,000	150,000
Conversion price											$ 2.50	$ 2.94
Bridge notes, maturity date											Oct. 15, 2014	Oct. 15, 2014
Warrants issued in connection with the bridge notes, exercise terms	The Warrants are exercisable for five years after the closing date of the Purchase Agreement. For each $1,000 of principal amount of Bridge Notes, the holder received 1,200 Warrants to purchase the Company’s common stock. Each holder is entitled to exercise one-third of all warrants received at an exercise price of $3.00, one-third of all warrants received at an exercise price of $3.50, and one-third of all warrants received at an exercise price that is equal to the closing price on the closing date of the Purchase Agreement, $2.94. Pursuant to the terms of the Purchase Agreement, the Company has agreed to register the shares underlying the Bridge Notes and the Warrants.
Risk-free interest rate, warrants	1.26%
Expected volatility, warrants	100.00%
Discount on notes payable, warrants	562,000
Beneficial conversion feature	188,000
Non-cash interest charge	133,000
Frequency of periodic principal payment									Monthly
Number of installments									29
Date of first required payment, principal amount									Nov. 15, 2013
Repayment of Note		100,000							500,000	966,667
Reduced note balance									966,667
Principal amount due per month									33,333
Sale of property and equipment									500,000
Sale-leaseback agreement
Sale-leaseback transaction date				2013-10-31
Leaseback assets				Equipment and furniture was sold to David Sheer on October 31, 2013
Terms of lease				The lease is for a term of 60 months and the Company is obligated to pay approximately $7,500 per month for the term of the lease. The Company has an option to extend the lease for an additional two year period.
Gain on the sale of assets				139,000
Leaseback deferred gain			$ 305,000		$ 322,000
Sale-leaseback other information			The Company will recognize the remaining $322,000 in proportion to the related gross rental charged to expense over the term of the lease, 60 months.

EXCEL 13 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx M4$L#!!0`!@`(````(0`CP#15]P$``'D:```3``@"6T-O;G1E;G1?5'EP97-= M+GAM;""B!`(HH``"```````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M``````````````````````````````````````#,F4%OVC`8AN^3]A\B7RMB M;+.NJP@];.MQJ[3N![CQ!XE(;,MV6_CWR&"V-_[X,-S\#N_ MVO1=\4`AMLY63)135I"MG6GMJF*_;Z\G%ZR(25NC.V>I8EN*[&KQ\ZH5['TGFR^Q.&-_\.>-KW,Q]-:`T5-SJD'[K/&'S3\4<7UG?.K;#X61XL_````__\#`%!+`P04``8` M"````"$`M54P(_4```!,`@``"P`(`E]R96QS+RYR96QS(*($`BB@``(````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M`````````````````(R2ST[#,`S&[TB\0^3[ZFY("*&ENTQ(NR%4'L`D[A^U MC:,D0/?VA`."2F/;T?;GSS];WN[F:50?'&(O3L.Z*$&Q,V)[UVIXK9]6#Z!B M(F=I%,<:CAQA5]W>;%]XI)2;8M?[J+*+BQJZE/PC8C0=3Q0+\>QRI9$P4P>J/OH\^;*W-$UO>"_F?6*73HQ`GA,[ MRW;E0V8+J<_;J)I"RTF#%?.&PO7W)E;',O=V]R:V)O;VLN>&UL+G)E;',@ MH@0!**```0`````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M``````````````````````````````````````````````````"\F%OH/1OE%TKR8S4\:932G,MIT^@+&5.$QB&TO]R=M7A&`WT)YNS-D$+!/Y MX]KG)\[3\Z_3L?@1QGCHN]*XU=H4H:O[YM#M2_/M]?.'!U/$5'5-=>R[4)IS MB.9Y^_[=TY=PK%+^4FP/0RSR+ETL39O2\-':6+?A5,55/X0NG]GUXZE*^7#< MVZ&JWZI]L+)>;^SXYQYF>[-G\=*49GQIG)KB]3SD2_]_\WZW.]3A4U]_/X4N M_>4:]F<_OL4VA)0WK<9]2*69EJ*]G'&ZRLS&_@,GSX.+\X!P9$/&D0W"T4Z@RAV[63C8+)2=GPKSTR^:GS&=C_FW_&Q^EV-D-(M>?K*XF6!:NKH> M3&_VDP(?%,<>C8.S$7:S$=ALA-UL!#8;97N>0L]3=GPKC&^_:'RG_!XPS`J_ M'-K+)W0Z=F;CR,[\S/>/L,XXMK0=E+9C2]M!:0M;2P*UI(MJ:8K'64_3TC4Q M%3X[RI:50ET)VX<%^K!GEST_6:"]^2]E^QL``/__`P!02P,$%``&``@````A M`&6K0]S9`P``&0T```\```!X;"]W;W)K8F]O:RYX;6R4EUUSVCH0AN_/3/^# MQ_>ML0TTR81T\M4<;M),R&DO-8HM0!,AN9(? M_KE<*_WVJM1;!`+23.*EM=5%DIABR5;4?%$5D_!DKO2*6ECJ16(JS6AIEHS9 ME4BRP6",6FW(IH):B%\L^25B:\NYURPG]N, M(EI5CW0%<7^(.!+4V/N26U9.XA$LU9IU?M!U=5-S`4_/\T$>)U=-DD\Z*MF< MUL*^0'H[=?`K&V;9V/VEL^(G9VO3;G++Z.,7EZ5:NS\%:S?-*H<`UO[1+U[: M)3P?#`;-;_\ROEC:W8\@GR!][R"6FXW9"JW[G,%)72N M3R&S-([T!8EJF+G"L<@LF*L%+"A:1&RJH+!B9N:T&261((CM!@CQ1I)(C M%>_UT4!F%N)QY39$S`U)?^6/_E_G?-WZEP[F(%[,CYOL)U4:C:E>.9%0QVOXI.2;`/Z6!_\U2^ MPV%*8YT`R.]<0C/`4"37"\VV-*+P1]#;;10!B#,PV,,[8T6MN>WF/NKT9,#? MWZ.I0`TMR>N&/#"UT#@(W)AI0*`KEK1B0ZY+53F&_I;1)?508QU,8!H@"$/" M"6D_7%MTLL*D9@&IJ"\.[,5T9L?H/((( M=F2,03V"T$0K5"G:B=R[-Z[=I=VCJL&BY/,AB!:(3QJ\H!C&!$*W@5A-LSO=VXMX9X[&4!^P>O]'(';,H]C$>2WF`;M.#NKF4G`#E`C>A>^UJ!C4L M]IS$37A@,T8U#U#=NZ1VIY-'JF%8XDSP:,P#4OOOK$Y1.MD$I!ZZM.#-8>,G M$\$!=1(+0#VHXZX3?_=C'=R"PX#3`]<@,@GKX`X&PO=V]R:W-H965T&ULE)==;ZLX$(;O M5]K_@+A/P'P3A1P5JNX>:8^T6NW'-2%.@@HXPJ1I__V.&0>P<<>X_6WS[HR/FC+2]8D)EG:ID&;@NW*YI"8__S]MHA,@W=YL\LKUM#$_*+< M_+;Y]9?UA;7O_$AI9T"$AB?FL>M.*\OBQ9'6.5^R$VW@R9ZU==[!97NP^*FE M^:[_45U9CFT'5IV7C8D15NV<&&R_+POZRHIS39L.@[2TRCO0SX_EB5^CU<6< M<'7>OI]/BX+5)PBQ+:NR^^J#FD9=K+X?&M;FVPKR_B1>7EQC]QNR:!EG M^VX)X2P4>IMS;,461-JL=R5D(&PW6KI/S!>RRAS;M#;KWJ!_2WKAD^\&/[++ M;VVY^Z-L*+@-=1(5V#+V+M#O.W$+?FS=_/JMK\"?K;&C^_Q<=7^QR^^T/!P[ M*+V M2P`WMI1W;Z4(:1K%F7>L_@\A(D-A$$<&<4&]?$Z6GN.'T8PH%BKJ$WS-NWRS M;MG%@%D#8_)3+N8@64'D:V:H8\CU7JJ0HPCR(J(D9F@:D`6'^GQL0GMM?8"E MA4326X2H1'8E1"5`W2`1$I]*_+GI5R4"%DI$$82T%&]`[$&:HXU[2X2C-$4) M?B8"AT).!0VWD%!%O@OB:MD>$(@V"S)B.)5>DP12?+TW`FFN>.G"*"`P_J-==>T0HTH)GI`E8N, M!5>$B4UMTC$>+TMIS5QL>I**AE4M_`#._8U_9F*A&!< M>$^>:+ZSJTJP54][6S0N?BRK9!XMTX>(4E@B>O1\>=C1I_TM&CNZE(>,=`^F M>Q!I$S/K!TU,B42>1T9"52>Z]'QUV-,5=5J72`DR.3`)>WVE(,&:G M"A,]>KXP[.B*L'&A2=N0&6SS8U^;EQE1D`C>4,96I*I[:F,0[UO:>HW&R2S5 M(2/5A7X03TK6(YD,VA[([?X0C461WB&#._XB].,P&*>[]$Y!HD?>/;5)$&SP2CO1QDXE M,_5FM$;*PS`_1U3WGMHHR.U.$6F=-I5,W*_'A;V\V?=U8!2O*(-3S!,KMJ>U M2:Z`9K2IN%.PL3CP.9#S<'4YC+XYX`=?NIW!* MZX\TUO``#DFG_$!_Y.VA;+A1T3V$M)V92<='EB/@8>:PK1,F[78Y^_GBXR9"G-.U*VHB.Y>B5*72[^OAA M>1#R2=6,:0\(G:].M+:8@FNI?-KW-X5H>T!L M>!_,`2*ME MR:$"$[LG696C.[+8I"A8+6T^OS@[J(M[3]7B\$GR\@OO&(0-;3(-V`KQ9*2/ MI?D+)@>CV0^V`=^D5[**[AO]71P^,[ZK-70[@8),78OR]9ZI`@(%C!\FAE2( M!@S`K]=RLS,@$/IBKP=>ZCI'8>9G21*GV0PP6Z;T`S=,Y!5[I47[VZG(D>4H MX9$"UR.%$#\.DUE&8-6IE.A(@>N)$OHDQNF_&8$KRZ9T3S5=+:4X>+#SP+?J MJ=G'9`'<]V.!/(SVSHCM%"A802N?5W$<+8-GR+\X:M9C33A4;,:*")\E`?@Z MFX.XIILSXAQ!#6=S812?N;:`M=/$%YIDJ-C\33'P!@M-]V;$L',NU@VCV7#E MM=-D-E:"\2Q*YD/%9J!(9FD896?%P!L4.-V;$5][>^.ZW)PFM=XRC)/KEEX^ M3Z,T(N_[@JT^W9<17_NZ2F3M-,[7/(JB^&UA:WQS*4@30M(WPB"Q]'^<&?'0 MV6BC.8EK9HA#/!M%-E"$[IC7ZG<\4YY#:OL>67.'^E.-.R; M@1:]?3NW0L-!9&]K^/`P>'6Q#\\K(?1I8,[,\Z=L]0<``/__`P!02P,$%``& M``@````A`,N-M)"M`@``&`<``!D```!X;"]W;W)K&ULE)5+C]HP%(7WE?H?+.\GB?,B(,)H8#3M2*U457VL3>(0:Y(XLLTP\^][ M;?-*J"C=$`S'G\\]UW;F]V]M@UZ95%QT.29>@!'K"E'R;I/CGS^>[C*,E*9= M21O1L1R_,X7O%Q\_S'="OJB:,8V`T*D8<=829O88BJX@5[%,6V99UV$,D:JL&_JGFO#K2V MN`774OFR[>\*T?:`6/.&ZW<+Q:@M9L^;3DBZ;J#N-Q+3XL"V@PM\RPLIE*BT M!SC?&;VL>>I/?2`MYB6'"DSL2+(JQP]DMDJQOYC;?'YQME-GWY&JQ>Z3Y.47 MWC$(&]ID&K`6XL5(GTOS$TSV+V8_V09\DZAD%=TV^KO8?69\4VOH=@(%F;IF MY?LC4P4$"A@O3`RI$`T8@$_4'R23['TJTI\#S0`D]$@?IOYWXKBH;TB/5 M=#&78H=@XX%OU5.SC(PV@;,V)H#D9':9*A875,,O,%"MWLS MXAP#^^0M(L.5ETZ3V5BC:!J$DW%P`\4DF<1!=F0,O$&!MWLSXK&WT!`-G<&3.G9G#&,&1OK[MS*2APW34MJ63.(,A7+#! M:7UG\(I@8#`=&KQNS(B'QL+IV)G3'-I*XBP;A0N7GZ'L%6D:9M-Q6]WEYLYM M3S?L*Y4;WBG4L`H"#+P)5"?=U>8&6O3VG*Z%ABO)?JWA#<3@$`<>B"LA]&%@ M+L_C.VWQ!P``__\#`%!+`P04``8`"````"$`:FY8.C8)``#C/P``&0```'AL M+W=O)^P">.E62J MP>?CU-3>,]<$G(1JP"E,.MUO/Q*RP5IV],/T17='?"S9TD*V%]'#[S_WN]Z/ M_%ANB\-C7Q]H_5Y^6!>;[>'UL?___[F_3?N]\K0Z;%:[XI`_]G_E9?_WI__^ MY^&S.'XOW_+\U&,1#N5C_^UT>I\/A^7Z+=^ORD'QGA_8*R_%<;\ZL1^/K\/R M_9BO-N^B+"//C+3&*EY?M.K>+]<<^/YQ$D&.^6YW8\9=O MV_>RCK9?WQ)NOSI^_WC_;5WLWUF(Y^UN>_IU#MKO[=?SX/50'%?/.W;>/W5K MM:YCGW]HA=]OU\>B+%Y.`Q9N*`ZT?B^([I\&&-[$W#UOO M=L\S\,>QM\E?5A^[TY_%IY]O7]].;+I'[(SXB#T40S=<9[SWEY-O3JMGAZ.Q6>/ M?1391);O*_[!UN?\I.I\$;-[R:"O$HAE#H_RC8=Y[+-Q8KE1LJS_\61I^L/P M!\O4=646;4/$LA8\+7E8FS8XM,$5#2+]^%N\6ER/A/3BUZ+N):`QPEI\&2.J M11TCIC&2NN$:P](,>432MB''FK6%I9F7*$,VB9>99-DES63W)[Z>,*[YA-4G ML*@;KL=+CG;9%A-RN+8@[*`O:4"".&UA::/+"9UGW6T;4Y.)UR:D([\MZ-$& M;4+["=N$]!.U!>TG;A/:3](FEC:5SSGM,F3HLK9I="6E"UM.[D@7KJ5TH0U+ MVF"+AF8N6)HEGY)S@W%O,%Z7&8X`83=IF)W%=T@XEO,$G;F%/R44AO M,)G:2'G!KKI27O`+@LDN8>KEA+]+R@_:L*0-MFBXKMP.;7!I@T<;?-H0T(:0 M-D2T(:8-2=UP7<0L;29/<-IA=+(89FHC#3J[\$J#KAYLKJ7!I@U+VF"+AL9@ MTP:7-GBTP:<-`6T(:4-$&V+:D-0-C<'6:8;?8++:L.N9-++LOD\:V=O2F;^+ MI7WC.F;I9.%?",,F^7*M(XOQ$@H;"@<*%PH/"A^*`(H0B@B*&(H$BA2*3"6D MY&'WLU+RJ#^67#_VV17XDA"6?KU7.]_:+(11)0T4-A0.%"X4GA!3<2\_L32- M?"K])IB.IBT0P#["9@AC-&Z%B)I`G[!2`CF(&/:10)%"D:F$E#"\BM)\FE(G M#-=RPHS(^2T$4>4+%#84#A0N%)X0XW.^Z+/V5/DP1-`,8;#G8SK;81.89NOU M"'81-R,8DU:$!$9(HGF0.%"X4'A0Q%`$4(101%#D4"10I&IA)0PO)1T1\:<.4T98V)@XF+B8>!W$TNFC7@1DXB6G9C*I[WET4:&2DXA4NA854F3($A,;$P<3%Q,/$Q^3`),0 MDPB3&).D@U@ZK8'<@K(.=%V*Y43B1:IF(O%5:0PK3[JH;4D)9=#;Z`HI$TK$ M41`;1W$P<3'Q,/$Q"3`),8DPB3%).HAED()9VHE(V27K0%\E%)M+*:'`RL0Y MN5LRZ/.[+I`B2Y:8V)@XF+B8>)CXF`28A)A$F,28)!?"OV,4!>Z*J*YCG+EIC8F#B8N)AXF/B8!)B$F$28 MQ)@D%5$^I<$YRI0=R4G$BY)W))&H8FK:I]5#D%B MZY`XF+B8>)CXF`28A)A$F,28)!41"6+R/^0W'1#(E)U("63<5[X^<_I`1N[I M%Q52W"HO,;$Q<3!Q,?$P\3$),`DQB3"),4DP22NBN!E2!I%SB-:NU3?41D?- MNO$;<>)"5B%E#N&:-8[B8.)BXF'B8Q)@$F(281)CDF"2=A#+)`6DK`-=GVGD M-&*7I3NN90;G9"DR265J42%E&HDX"F+C*$X'L>BZ[7:@ZUB<\][#Q,6F-B8.!W$,DFNN!V($`\3 M'Y,`DQ"3"),8DP23%)-,2>1T8I,MK4K\*Y`9_`K$X&^CJQ-]Y*^0,IU$'`6Q M<12G@U@F>79T.U`KG>#1^#A*@$F(281)C$F"28I)IB1R.M$J-KA7ZJA>F_2! MC>\"8[FFR)$E)C8F3D7$3:-NSEI?8[LXB(>)CTF`28A)A$F,28))BDFF)'(. MT0(V7Y+XMC602QV%;+/U[-8N9)-%8&E`8G<0RR)?##D=B'3E8N)AXF,28!)B M$F$28Y)@DF*2*8F<3O<5L]E.V=:5S2)W_8L**9ZG.VX;/= MOC#FBZ[X2V/.=N#PG2B7#M@6Z_?5:YZLCJ_;0]G;Y2_LD+4!7TB/8I.V^.%4 MO)_WY#X7)[:Y^OS?-[:9/F<[6[4!PR]%<:I_X!U&ULG)I9DZ)($,??-V*_`\'[JHAWM+TQRGW(QL8>S[1B2XR*`?3TS+?? M+`J42A@2MQ]:37YD567^ZZ"HE]^_7\[2MRC-XN2ZEI7!2):BZSXYQ-?WM?SW M7\9O"UG*\O!Z",_)-5K+/Z),_OWUUU]>/I/T:W:*HEP"#]=L+9_R_+8:#K/] M*;J$V2"Y15>XPO@JU_$59!X@H MN!F,BVKLDS-4`/Y+EYA)`R(2?B\^/^-#?EK+ZFPPG8]4!7#I+7)Y5\.*:Q2=R?CT@E\ED[&\\%D/)TOGO&BEEXF=R^*\KP7J'71(/@LZZ*, M!\ID-'NB/;,J*"P=_SLJRCVVM;A,!XOI=#);S/M'5ZD"P_)ZKPZ5G"%/=*$; M+U7GXY?A-]#JOF0VG('_#T9116;;]*.(A%813'&L:+UR6QD,;#"K6QX%(Z=6 M150^;&QPL,'%!@\;_,KP*%;%[=U53%5P4#,,(47W/(%HA#RU]^@J'8QFZ:C< M;BI#O2X3,;+;)H,RJ#6).8JDWD34D5B.P1%HZ%T'J!R3)"R2L$G"(0F7)#R2 M\)N$.E^($=FU,`L4V*"->?0>02LP0CRA%48+6L&&+39HV*!C@\$-]1RK\T=M MBXYK]F"L'HS=@W':F)F8!;<'X_5@_#9F*9:U:V$6J!<$;^39F*D;(ZL'8/1BGC9F+9;DM MS!35V6MC4#_V6Y@%&OUV/9B@FQ$R#U.VD/GNC#-:R#@V;+%!PP8=&PQNX&M` M-B.;V&!5AL>(K^+XVFT,BJ]3,=6TYE:&FN,Y2J[7@_$KIG*\PX:@9A#B#XM# M(?ZLYTT`[LX#NPMZ:&T*5!>H`VPX`U*X3Y.(V)*$1A(Z21@D89*$11(V23@D MX9*$1Q(^2>Q((N@B!/'`>KDA'GK89G>M95@/W(6A+M!"['L\EX@J9(C72A4RX,TH5)$A9)V"3AD(1+$AY)^"2Q M(XF@BQ`DLWQ*,HS&DD'3\88S79(A"8TD=)(P2,(D":M)J`NT:+=;F"4:SYPF M@V9MMTDT2O):F"5Z(/1;&%SC70\FZ&8$"2GP2/'$L%/@2$1+])2S*2$^K"P: M$\"VO#XIIA`4;>U^\3$7HG#K-&+0B%DBY>`W; M'F4VFZ'I8$@T8M"(22,6C=@TXK0@ZA(UVVV!$.+1B-^"J$NT'MWU@0("$F7%]L/JLNI> M`2E\^TQ8-"^1YCV1!;%:#29*ZB=FG!]/%I.D&1UN@R#1DP:L6C$ MIA&'1EP:\6C$IY$=C02=B*@?MKOVA'[X9IRH'[P>8J]F8,SJU`]'N'Z6C6E$ MHUWH-&+0B$DC%HW8-.+0B$LC'HWX-+*CD:`3$14$>7Y&00S'BR&TPMPH'%H6 MPXLR':#A95M>[U"81B,ZC1@T8M*(12,VC3@TXM*(1R,^C>QH).A$1`6Q3<7Z M&-1S:<3W(NMCT03OJVS8NUR0V[1.N(,.1*>]BTHA%(S:- M.#3BTHA'(SZ-[&B$G1/Y^6S"=<3/@?#W^9![%ME!2_68?<;V4UE!>^UFW:?G6-IL6_&JTVK__$*WBPT_6CC%;Q@ M:-KU\0K>,X!]>*\0'%.YA>^1'Z;O\363SM$1FC@:L),3*3_HPG_DR:TXU?"6 MY'!`I?AZ@@-)$;R8&`T`/B9)7OU@!=R/.+W^!P``__\#`%!+`P04``8`"``` M`"$`J1WJH\T"``"'!P``&0```'AL+W=O[Q@D+I$M; M'O@PYQ[?<^[ELKI]:FKTR*3BHDVQ[W@8L9:*G+=EBG_]O+^),5*:M#FI1U*,&II\*5LAR:X&W4_^C-`3=_]P0=]P*H42A7:`SK6) M7FI>NDL7F-:KG(,"8SN2K$CQG9]D<^RN5[T_OSD[J+-[I"IQ^"1Y_I6W#,R& M,ID"[(1X,-`ON5F"8/)=`8:0I_YZX+FN4AQ&SGSAA3[`T8XI?<\-)49TK[1H M_EB0;Y(:2((C"5R/)+[OS(+Y(GX/2WADF0TLP=*)Y_-9%"]>S<6UNGJ;,J+) M>B7%`4'K0>:J(Z:1_028C3\AN&S5#([]SS`0:4CN#$N*%QA!N((B/Z[#:+YR M'Z$R](C97&*",6)K$7`^8XG&F.PE3#Q@7%`U2`.[SZ6]7/*3`@,V"DS=C*3- M=&%K%\;9+8:=^Z#L.F:4'93S/+N3\=>S-$%0H)%#RW$.&XN!6@XN3BJQ?161 M74.,5,`V[U=A@E(,7@T9A@MOHL)BKJFPB*CO-C^,/6]"D9T#XA".88N1!/AV MWB_!!$TE^`._[2"+.248S;Q_?=H#MB-`!,>TG2S@91.L!COX[!?=,%FR+:MK MA:C8FZ$6@#G#ZC!O[P+3Y9/UC9]`RYM1.KR`.=B1DGTCLN2M0C4K@-)SS+"1 M=I+:!RVZ?H[LA(8)V-]6\,-C\!5Y#H`+(?3IP6PP_$+7?P$``/__`P!02P,$ M%``&``@````A``.Q0??I`@``;@@``!D```!X;"]W;W)K&ULE%9=;YLP%'V?M/]@^;U\AD"BD"I)U:W2)DW3/IX=,&`5,+*=IOWW MN\8)!;+2]"6)S;G'YYY[N<[J]KDJT1,5DO$ZQJ[E8$3KA*>LSF/\^]?]3821 M5*1.2\>10T5H9$D%+HD"_+%@C MSVQ5<@U=1<3CH;E)>-4`Q9Z53+VTI!A5R?(AK[D@^Q+R?G9G)#ESMXL+^HHE M@DN>*0OH;"/T,N>%O;"!:;U*&62@;4>"9C'>N,M=A.WUJO7G#Z-'V?N-9,&/ M7P1+O[&:@ME0)EV`/>>/&OJ0ZBT(MB^B[]L"_!`HI1DYE.HG/WZE+"\45#N` MA'1>R_3ECLH$#`4:RPLT4\)+$`"?J&*Z,\`0\MQ^'UFJBAC[Z9IL0H.4C%J[\&Y)ZH#(EW(O%!_>FY:\V\((RN8+&-HC;!.Z+(>B7X$4'3 MP)FR(;H%W24PZ\Q\\,?HZ')]*U7(49-L-$N,0XP@7$)YGM;^W%G93^!IJ@L8_^T*6MPEC_`\-^H!C$0SW\WXJZC(Z8Z6I40)/^C9[4'S=+O= MM;+Q]"09[6_ANFF'L]T]@''?D)Q^)R)GM40ES8#2L4+H.V$N#+-0O&F'[IXK M&/3MSP+N=0J3RK$`G'&NS@L]![M_"NM_````__\#`%!+`P04``8`"````"$` M4VSF\AP#``#2"0``&0```'AL+W=OW,/%$2HVJVZ6VE76JWV\FP2)[&:Q)%M2OOW.[9#""FE@0<@ MX`_OQ^NKC&2BC09J7A#$_Q* M);Y9?_ZTVG'Q)$M*%0*&1B:X5*I=NJY,2UH3Z?"6-O!+SD5-%%R*PI6MH"0S M077E!IXWRI3 MJ"C0.$&LF5)>@0!X1S73HP$5(2_F<\J!:4J,TJU4 MO/YG07Y'94F"C@0^.Q(_=J(@GE]/8'&M(F/PGBBR7@F^0S`UD%.V1,^@OP1F M[2R$^E@=O=?WK()'37*K61(\QPC")?3G>1W&WLI]AIJF'>;.8N"]Q_@]P@4U MO220,91TNLC[S!JL,^NB:REW]L8P37`Z37B<9N_\?#H=!!4:F`CC@PVKP&*B M`28^K0`@0Z/3%.B@!(/+OHQA?'!H%5C,S#0BB&>>?IV6`.-WN00=-)80]OQ6 M@L5T$B*CX!T)LV,)Y^NOP>/4T2BUQ4RH/\SKY>9UT$<38#$3%.@%,7CZSGO7 MX+'WPV39LEM,;#H?18M@WM?FZ!%;7))7@\=Y9SVOS6LQ0\=A_$YN'XZ7Z:8- M>IS]>I2]`PW3'PIS9-S7I]"@XM.>.1/U4=,[T!01%YUPOCW1CI_X@SU;_P[4 M-7X1>HN^1,?^1Z?>^8F#G?IQZSO0T'<8C]/;U6HW3TU%0;_0JI(HY5N]-GV8 MU_YNO])O`[.4^Q]@H[:DH#^(*%@C445S"/6<.1PUPNYD>Z%X:_;:ABO8I>9K M"?^=*&P'SP%PSKG:7^BMW_\;6_\'``#__P,`4$L#!!0`!@`(````(0`:19^C MB`(``.4%```9````>&PO=V]R:W-H965T?Q^ M)R_OCK)&>ZZ-4$V&HR#$B#=,Y:(I,_SKY^/-#"-C:9/36C4\PZ_V"$,,J+JD)5,L;."F4EM3"4I?$M)K3O+LD:Q*'X2V1 M5#38$Q;Z&H8J"L'X@V([R1OK(9K7U()_4XG6G&F278.35+_LVANF9`N(K:B% M?>V@&$FV>"H;I>FVAKB/44K9F=TM+O!2,*V,*FP`..*-7L8\)W,"I-4R%Q"! M2SO2O,CP?;38I)BLEEU^?@M^,(-G9"IU^*)%_DTT')(-97(%V"KUXJ1/N=N" MR^3B]F-7@.\:Y;R@N]K^4(>O7)25A6I/("`7UR)_?>"&04(!$\031V*J!@/P MBZ1PG0$)HD\"M)X,IU=02'>41?@`[5TM=3J@*!IX)VFI:X%HP60760)Y,?[Z&-]+U2( MT4'N'27#4XS@NH'R[%=).EV2/>24G33K2TTT5FS."E<*L-=[A,B''O^?];,5 M)W967!68CQ<@C0(8>/\Z6$V<8$M`G)TGGXS>OO6;6E36"#T\X/H?!?YOO8%?#-_AJFO)L)TA_`E+6T MY,]4EZ(QJ.8%(,-@"D71?D[]PJJVZ_6MLC!?W6,%GU,.#1(&("Z4LN>%:[_^ M`[WZ"P``__\#`%!+`P04``8`"````"$`RVJFDB@"``"E!```&0```'AL+W=O M\K]1TLWV^<0 *,EJ$:)= MJ95657^NC>,D%G$^9JD3?%/C;U_7#`B-C:5_13O6\P$=N\'/Y_ET^*KTU+><6`:$W!6ZM'3)" M#&NYI"92`^_A3:VTI!:.NB%FT)Q6/DAV9!+'AJIKP?A*L9WD MO0T0S3MJH7[3BL&<:9+=@Y-4;W?#`U-R`,1&=,(>/10CR;+7IE>:;CKP?4A2 MRLYL?[C!2\&T,JJV$>!(*/36\Q-Y(D`J\TJ``]=VI'E=X)O#W452V+?!T'LT> MXVD"&ULG)E; M;ZLX$(#?5]K_@'@_`1)(VBC)42EW[4JKU5Z>*7$25,`1T*;GW^\84Q(;UI.> M/K0-^3S@^;#QX,WWC[+0WDG=Y+3:ZM;,U#52972?5\>M_O=?P;<'76O:M-JG M!:W(5O]!&OW[[M=?-A=:OS8G0EH-(E3-5C^U[7EM&$UV(F7:S.B95/#-@=9E MVL+'^F@TYYJD^ZY161ASTUP:99I7.H^PKN^)00^'/",>S=Y*4K4\2$V*M(7K M;T[YN?F,5F;WA"O3^O7M_"VCY1E"O.1%WO[H@NI:F:WC8T7K]*6`?G]8=II] MQNX^C,*7>5;3AA[:&80S^(6.^_QH/!H0:;?9Y]`#EG:M)H>M_F2M$VNE&[M- MEZ!_LT/0V!BU#CH#?]3:GAS2 MMZ+]DUXBDA]/+>AVH$>L8^O]#X\T&604PLSF#HN4T0(N`'YK93[]K35%\N9LS(7%N#:"VG:(&?Q&F3Q]4NQP`-/"Q/RU;P8/,>=,B]MT]VFIA<- MQ@%DL3FG;%19:W:*3UD\M8.^_[,'VEB4)Q9FJZ]T#<0T<,N][VS;WACO<)MD M/>..F94E(L\<@=\W81R1\>Y@_"EF)<8)II@'D0FGF$>1B>Y@XCN89((QKWTW MP-<@#6[ND;0%R)L>89^.6"OFB(TX)LV5#SSS`W`A0_H72\FB-V9L>RFFQ+^# M">Y@PCN8Z`XFOH-))AC''/HEI!_F%"']ZK0S&J:PFZ3:CG3?NYR!669(_-5\ MY^H9)3R4\%$B0(D0)2*4B%$B41&""DB9H()-7_A(8*VV.A@?TFT[\\$U'QR< M42E!"0\E?)0(4"+DQ$,WZUJ.R7[$OD1HC!@E$A4A*(''W4\H8:UD)0NQ&RYG MX$(&;?(H00EO3-B.-,7Y8T8Z3X`2(4I$*!&C1*(B!"G+"2G6(S17SUVLF6Q% MRH7+&945E/#&A.W(#Y4Q(UU)@!(A2D0H$:-$HB($*[!>$H:*6@:C91G2HL;E MC$H&2GACPG:DA9$_9F09*!&B1(02,4HD*D*0P26\1!=5K)4L15HANIQ1 M24$);TS82VF:]\>,+`4E0I2(4")&B41%"%*@9AI)P9_OK)4D92DON3BCDL() M9]D]6,V9]#3RT``^2@0H$:)$A!(Q2B0J0O#!2L21D#FKR]5S5]=.5B(ON7I( MY01'O`G$7DKR_`E('BLX$N)(A",QCB1*1!3$RLC;:0SQPJM.82DLEWRNQ2&E M%Q3Q\"@^C@0X$N)(U"-\:"]6;-$LKC5CE$B4IQ&=L-KR"TYX*2HZD>Y.U^*0 MT@F*>'@4OT=XJN!-ZBA5@4!T]8>8RQ`_2X0C,8XD2D14PBK,6R7=>Z\Y^KBW M>&4JNI%6JFX/*=VH*MRN`/7P*#Z.!#@2XDB$(S&.)!.(O;RN8$5!D#U!$#*/ M,5Q^ODB+5M?BD-(+BGAX%!]'`AP)<23"D1A'DAX95CKF]886G;!R4QXT^!*9 MO?L?N9'7R#VD=,/C*!`/C^+C2(`C(8Y$.!+C2#*!V*OKPTKTPPK/6S_(F.%U MJC"7R6_D78M#_.W2?.))^=P32BVJBKB;[7P\2H`C(8Y$.!+C2*)$1"FL`+V5 MTCUI3'S%S`M7TUL>\:K2"'""D.5N!]IKOB/(/+3UW>W`OM(6=S.[?$^Q<$]B> M,6<`'RAM/S^P$PQ[X;O_````__\#`%!+`P04``8`"````"$`A%YIC<<#``"A M#0``&0```'AL+W=OJJ1FJ@NN,Y$5]W*@_?R0/OJI0ANH%GL@E;8O\6U%C,!O* MQ`NP)^29HU]S'H+!^FQTTA7@[U;)\0&=2_8/N?R%B^.)0;5=2(CG%>1O$:89 M&`HRFN5RI8R4,`'X5*J"=P88@EZ[ZZ7(V6FCVBO-]0S;!%S98\J2@DNJ2G:F MC%3_"LB\2@D1ZRH"UZN(Z7U:Q+Z*P+47,37'-)-PCEC3 M?*,Y81M3)!8(Y#"8)HDDBT1ZCYA8`@ME;`GO!1OVC_O6\$$3:^1`*`0*R_GSN?)!X,FH&HZW&O2[GMT)!CZ'BMUF MT!'A(A$M$O$BD2P2Z3UBXA5L7V.O[O<#AS"@>GHGF+%7CO)9)&`HR[/Y?UY"(?$45:<:BK<'G&(RY(J&3GS8ZH+>\@0 M'4[03S9_ETOQ&$[6W3E4BN^L8/<>'UH!O-SF.I$5P#L.XOH@!"?D!AWQ=]0> MBYHJ)3[`U`R-;Q&M.&.+&T::[DRV)PS.QMW7$_P5PG`:,C2`#X2P_H8_8/AS MM?T/``#__P,`4$L#!!0`!@`(````(0!8(MKVD`H``,],```9````>&PO=V]R M:W-H965TMVN]`\=Z`+Q!()9EJ7^2; M7+6U-;/[3(B34`TX!:0OWWXD2P9T[-$?NA]F$O6/@]$Y%O*!]L,?/[>;P?=J M?UC7N\>A,YH,!]5N5;^L=V^/P[_^9%_FP\'AN-R]+#?UKGH<_JH.PS^>_OVO MAQ_U_MOAO:J.`Q%A=W@W$W[S6^^WR*'[=OXT/ M'_MJ^=(\:+L9NY/);+Q=KG=#%>%^?TV,^O5UO:JB>O6YK79'%61?;99'_=,)OUZM]?:A?CR,1;JP.M/N:%^/%6$1Z>GA9BU<@IWVPKUX?AU^= M^]*[&XZ?'IH)^M^Z^G&X^'EP>*]_)/OU"U_O*C';(D\R`\]U_4W2[$4.B0>/ M.X]F30;^LQ^\5*_+S\WQO_6/M%J_O1]%NJ?B%33Q'\,%S=3BRM0PY'*P^ M#\=Z^W^%'!U*!?%T$/%_'<1Q1KX[O9O?$L774<3S_OZAS'00\?\VR/3FUW.G M@SCB9;=1;I\51\QI,[?RAW9>%J/Y=.K/YG?7SZ[33J_\H8WC7AUGK#+>%%"T M/"Z?'O;UCX$X*\6+.WPLY3GNW,O0;>FH1)^*Z9]J2121C/)5AGDO)V@'SH?OFE,0=L4=.;9($7&$IYR2('%7^).I^42L:[R)29(N\>9>0@REMPDBT..6,1,OSSQ-O`/:$RT<9":<# M(1V(U,!E-OT).4/C*PR[PB0]9CXS4Y%>8;(K3-YC'%+)Q16&=XWG+&O:%:J\&##F3;PCWC!O4AOS1@=".A"I@8MYHP.,#B1T(*4#&1W(VX'S MO/D.G;?6M'/"Z4!Y,6!,DMC7&)-TW:(A'R46EXOUW)_/S0H/E!').:WY9"$. MH8B@B*%@4"10I%!D4.10%%!P*$J;,!(OMA*_D7CYJ&9S?TJJ/R=+6Z",+?%0 M1%#$4#`H$BA2*#(EYLU&U9M.Y!_S1,AAC`(*#D5I$T;BY97ZY3;=_G8B-4GX M@KS`0!E;PJ&(H(BA8%`D2DS5585[1W?Y/7Y!+N\"V`&EE7`Q7'0B(< M)<:$89)@DF*289+W$-\E[ZE%#R++#L>DM!*S$$0.C$*P7P`XDM-]`6F&!AI9 MLAMB$F$28\(P23!),.K>O4[+)#3"),8DP8)@DF*289)CDF M!292_/7%5MW,NVP0W9!WU4\R\TX[`8ZMZ:3S#DF$H\28,$P2 M3%),,DQR3`I,N":Z6^4L7/*N6UJ`F7K9++I,O;P0=.=BP0;GOFHR&37@D?(+ MG&XGRO/(54+8@TB<"),8$X9)@DF*289)CDF!"<>DM!*S$F07Z;(20`&HIM-E M`?@+LOD('(7T[L09N;/X"]GCAMI8W_IM#:YF+8EQ%(9)@DF*289)CDF!"<>D MM!(C_R[M#=KSWW"Z]Z\V`<6>TLQMX"JD=J73F?BF)A&A%M;LPS9AC*,P3!),4DPR3'), M"DPX)J65F-D72_@-Z[XKN7G>3R=T\Z>1RKXSG_=D7X6Q9A^26#^/)0K#),$D MQ23#),>DP(1C4EJ)F7W:^@/G?K?E-YV0=_3`54AGW_-ZLH\[?CJ();4Q)@R3 M!),4DPR3'),"$XY):25F]L7T&N?^=1\#N?)A=`T@GYT%&ED2&&(281)CPC!) M,$DQR3#)>XCOD(U3T8/(11''I+02LQ!H]P\L`]VNG^]V"D`A:P%`$LE_&B!J MS1(EQH1ADF"28I)ADI^(_/ZZV\D\?+W\%.#\*2PICM)*S,S3GM^52T"W]R>^ M(D$W@;CWYT(281)CPC!),$DQR3#)-6F[-U/ZO8,"Q^"8E%9B%L%M#4"WVP`4 M_P*')K_;W?.)"74@O5.0GZ>2JX1("^OIWWTB\CP,1TDP23'),,DUT5=&/:^Y M,,1B)OZ0[A['3U-:B9E\V@($:W^W\^?3]F/@=CM_)"DM!(S^[>U_=R>MI]+VWX:64[:$),(DQ@3ADF"28I)ADFN MBZL:)2_?3E_^F]%O2@4;6[,.N7H2CQ)@P M3!),4DPR3'),"DPX)J65F.F_K?'G=1M_OD=;/QI9TP_;>A&.$O<0GRZGK`>1 M74B"28I)ADF.28$)QZ2T$K,`9!?N\A._ZR[]/-6\$VD\K0-^YRL_&ED+`3E"G$.#1I#A*ADF.28$)QZ2T$K,09//IT"`0-R4"/?P0DZB'^/3KIG$/(@L\ MPR3!),4DPR3'I,"$8R+O"_7/*5"%H.[[I&[;LZWV;U58;3:'P:K^E/=TDLWJ MT^CI?E-?F_L\D?'`N1=WT!'W&R#C7-R?JF\\<.^#OCBA>Q\VX^-3('$[J8_E M6U4N]V_KW6&PJ5[%H4U&LD[WZH94ZI=C_='<=.BY/HH;234_OHL;AU7BUCV3 MD<"O=7UL?Q$'.C[=BNSI;P```/__`P!02P,$%``&``@````A`/[/GYFO!0`` M41<``!@```!X;"]W;W)KOS#?.]\E0TN^KTN/7__NOS!^U[79^?=OFQ.95;_WO9 M^1_O?O[I]J5IG[I#6?8>6#AU6__0]^>;(.B*0UGGW:8YER?XS[YIZ[R'C^UC MT)W;,M\-#]7'0#`6!75>G7RT<-,NL='L]U51WC?%>C32EL>\!_W=H3IW MK];J8HFY.F^?GL\?BJ8^@XF'ZECUWP>COE<7-U\>3TV;/QQAW]]XF!>OMHF>3+HEYWY$SP`1\',1BACJ6B.(`!^>W5E4@,\DG\; M7E^J77_8^C+:J)A)#KCW4';]Y\J8]+WBN>N;^E^$N#6%1H0U`J_6".>;4*A8 MK[$BK15X?;4B-CQDT8^5!+BKP4GW>9_?W;;-BP>9![J[]`NXP M["<##X_`ACL(Y=<[D=P&7\'[A472-Q"7R.:$9!"MY=H,#+'QO8LV MR2]F!_DI(N$$42Z172,<:;#.Y0FW(531/3@4RZ5"+4+9%,`\B:2 M\@(XPF!W4V$FVR.HF>MQ-0\1@:-Y]!TBT2!02AYJ3;:0.404"9V,>W`D0ME, M)5Z79F`B+;SL'*4A@M($$RQ65)I#B(0S^8ZT:(TT`Q-I))]21%`:%S%$UM6> M38%8B/CR;\=C\1I9!B:RHHM9]!@B*$NI1#,^+CP0V92(!-=Q,MIPI)DQN;A_ M&)C4*%DX101RZ5(KU&77"$=:LD::@8G7QAQ!KR&"7@L52R+27[(K@".,0T$N M=]I`$VFSKFLL0J4/Y1FQ6$?$KYFU\B;ABELW$;";3WM;.'9S]!M'!I?F3$'K M(*[-KB*N/-.B)PEG&IS\88/CV-@=F21ZJ650)CB0"9IY+A$R)MXI"KYJ/`RT M&^"0=+#4,M:'"=>,-.C,(:!B-1MMN!XTC7KBP>O]EV-;=SQ'EDXM@^*4$)QD M0.8"G$:26P;5C%L5Q3':0N8B* MA>1CFKCR5HT,/I\9]&R46F8:NIGW%D\-OFIL##2IW5ESGLX%$0H93PZ\-K@. MDD2)5F,,'.^)5;-CH%UY:JP]S#W+V,0*8ZTBLH.,(%+'DQBX\E9-#S&?'HK4 M96H9E*=Y(FGQ9`Z1B#B95+\K[G_-#C&?'?2`F5KFM3@C^'&/7)DEICGZ7GL1 M9'HLZX+#4R348P7:4..W")0I0.289)B'UL@BE0`M'R/"T$0=[=&6076A5F$2 MTW."@R@I(X`NCG9C34;)]2EGOD!3>:2%I):QSI/P-8*D:N82BNGWS@=BU0`9 M:.([DEZI95``(X]$,+6,E<>2A&E&F(PP0D8L&=N`(]`GB*>)*D66H9O!!Z^\3E(F^>N/!2%._[SOEC^7O>/E:GSCN6>Z@9MC%5 MT^*5*'[HF_-PO_?0]'"5.;P]P-5U"9=_;`/POFGZUP_FTO5R&7[W'P```/__ M`P!02P,$%``&``@````A`*:L^)6H`@``M@<``!@```!X;"]W;W)K.:8!RC M&F,!:=I_OP/DRTZ5-3>Q"2^OG_."CV=WKZ)!+TQI+ML"QT&$$6NI+'F[+O#O M7X\W$XRT(6U)&MFR`K\QC>_FGS_-ME(]ZYHQ@\"AU06NC>FF8:AIS031@>Q8 M"S.55((8&*IUJ#O%2.D6B29,HB@/!>$M]@Y3]1$/656*506^CZ?+,0[G,Y?/'\ZV^N0> MZ5INORA>?N,M@[!AF^P&K*1\MM*GTOX%B\.SU8]N`WXH5+**;!KS4VZ_,KZN M#>QV!@79NJ;EVP/3%`(%FR#)K!.5#0#`+Q+[O(+06UAAU] MF>>C6?@"NT!WDL6Y).DKEN>*4720A(!W8(34KF>TBZ`6C(Z,Z<'>E;'PDO1$ MDO45RTN*'B(\YWI$NZC`\(PCX@!@X243EW$"C2,Z1N1J6/8$=OXHZ`%"E:>` ME_?7B@=@>3^9A9=XL+@_MWQ_KH<#K\['<:QX@#/N/W+A);G+*4M=#L<@?%(7 M)3VX_!HX*Q[`309P7N+ADC2.LGCX+EQ2]-#&UZ!9\0#M=H#F)9?0+BD\FF^] MOJMT9,V^$[7FK48-J^!@1\$8DE>^\?J!D9WK'BMIH&&ZVQJ^CPQ:2Q2`N)+2 M[`>VM1^^N/-_````__\#`%!+`P04``8`"````"$`4Y"6)4M0``!('@$`%``` M`'AL+W-H87)E9%-T&UL[)W;;AS)M:;O!YAW2`CL:1(@V3R(E&2W M>X,Z>32>_NK>_NW>OJ":#Z7`T MN?S5O>_/GN\\O%?4BW(R+,?32?6K>S=5?>_?OOFO_^7KNEX4O#NI?W7O:K&8 M_>*KK^K!575=UKO3637AR<5T?ETN^'-^^54]FU?EL+ZJJL7U^*N#O;WCKZ[+ MT>1>,9@N)XM?W3LX.CJX5RPGHS\LJR?^T]'AHWO??%V/OOEZ\*F>#'Q!8#[ZZ\6WWS]E8;Z\,/BY72RN*H9.JR&W:>_68YWB\/] M[>)@;_]^]^%I-=LM]H]6/TQ@G-P)C"^[DP?(OZLN1_5B7K*?5^5UU1WUY=-R M4<[+Z^+)=#Z;SLO%BAV&F9Z`DWDY!A?#ZD/Q']5-;ZX]_>?@P=ZCP^ZCM)FS MFUD?AOV]G=_>^L:;:CZ:BA##`EA[+Y]`JJ&1Z_FXO.S.\N5%.:Y[[SQ9SN=L MIG@^J@=LZ#^K.?M9/I^4IQ690WK M#HL7=;VLYO_6?>W+5]/N3_E,OYN.EQ,(<@-LXQ6OI[%?UL5W%01;(#K%Z:)< M+.LB;*N_YG]6=7?1`+NM4CP!KY?3>9^@I]?E&#"RI9Y,KV?EI#+TZMR7M7%Z^7"9!I(NU`DM@B4"+1^C@3V(/[RM_L?>]T(N?IEQ.^H M^_J3Z:2>CD=#=C\L'I?C;WY\^+3:VNJ^C(P1547\VI0,>A\7&T7XZJN"Z@Q M?6]@HHZ*X71YOKA8CHLROB"-53.I7ETLYY.ZF%X4&P<'>]L(9E$N"M3135)' M!LP&^C$^97>C\:W;>S%Y![33^:C/3:\75W#)((B5[[^[_;/I`EE;/^;-''4^ M1]]J(\+03)*]+<@'TWK10^G+VB_;?'+^;3N#?X6+\?&0,,*LS,8F08U<,IKB>__/B7[C*_ MGDZ'[T?CB(EWYM6[Z?B=--9@ M7@U'BV(,\;HK)NX/;ZUX/E^RX6S5[A`$&R=C,6+-8@(`=81@NYB`>&1BB.:7 MY;_SFPB4DWE6,G%5?W2F-KNO`=8)O&:`S[1F@*E;L3>.U9)DN;A"R,531_>E&4P[V,/ZE\5(9FUH_#UM M]'IQL+V_=W_[^/C`E$PY6R)7\7H\&H1U''GFV[@Z+N9#T\&]QW>7.M(7D#5O$/J\4(7V/K M-L,B$VYJ2=SY?#1!R8_8_YMI;:@H_OO)N;RXP>)_=,$^^52;T)W@%LY8/ZQL MN,198_WPP#9W&9JSU6WC,[N=$&>V[C6,;`I7%GQ2+F&D:G@KTG/GO,>%+PA, MKO$'$F%N)\%WJ-S)LF\6GV"S,-JR91\(4^H5^E%#1'*SVET MTRDN)S]O%Y<5]@].T2KE\'HT,6]_,7K74ZQ!(_5@ZJ[Z+>:NN)A/KPO9)\=F M=XPKK9&C:#/L;JNG=%Y,%A4NX"+NW[1F=RYWFP8WQ25!6K$Y9OF>W^6P3\W- M"*NMG,M@/Z_PCJHB0+X#.S,W1X3KN8>73.[O#"29%!B-2 M.,7Y3;$9F%M(Z*_V,0@OW'ZOEPBMRY*#JAHBT>#7Y&Z+O!1^'+)W!U?9I@@O M2@XFF;/M`MSXK+V0_0UF93":F9/E:X>E@Z]%Q"F>GIZ/1Y%(PL MO$6FI@V[_K>L$]&)TE`K-:HQQ6H"K$)FEP!"1)22HLW!-K.6MW^LB;J-S58- ME$M[3A9M,E'DPO:PBF2DNC"L?9\UOGBYGL[$Y?Q!#:@R[LU3F1*A4KD!Z MG/VE%&1/`]G:\I6+X5+>0H&2"&`6RA2,@AU>"?/:]\P'6FE"UT$]P1;>#?*G MN>HN]-IML5L/]CQ[TS:5IO*3M_^,/`(IA3OX@T^R]%5WN2PH>:.@Y,6$M)F% MW[V165#RM+H]*.F^]SCQV'G(1<%X:Q-._3$L^N?=505-S=*BJ=&<4[ M"G+Q?K2XZA.LOZ^)80'F=N(J^U]<5.0L\=)6JHM;K`TY8#%WAI[<@[_?7?AI M50_FHYE"22WS>%GC32N+AC">CBXG(VBCO'C(.&CJ-^0#!RL27"N&K`G)-O>W MBK_CXD_[*?IB4Q+^US_];UAV1C[VKW_Z/Y@JMA;3/]5\N[@F#K_`1H+FN6WZ MNIR_K?#(A8UQ.;^L$-)92=!\4UQ7^%0W,DC#Y8"@A4P@HT=D"Z.;=S6ZO-I! M]9D64J9T4BW>3^=OB[J:JZ1C*^B'FH@)E->[Q1DP!@`ULZQK3080+_G:\@MA M49*P2WO#=!6Y!W0MS)+R?ZV-8"M?/WM9P^'2Z=J]YWG"7-)V&"[G$\P-MA7# M,"80A+I/"9JVBW]_LUV\>/S2)CA=3HJ7HP$9OIN:^!N8&SD?WVR;'HT[R-`I M1"MW)41V,2<(%/=X2';R\FEQ;7'+^;2SH?DQ0<5O(EA/1M M6:?%?'2^9"W^L@S23CF4TX2]`KN1#[!W.S#.O,,$VB+5$7>]`^OE@7.W(C"+*1W?6-@[:(D2(Y0C9TL)'2ET`8G MBZ&T!78JG4HVBUC2FN[0`:93YH-U%`7(OG3!.^; M&%J`LB")_4U4'!\CHE(HAH1F[%;Q_FHTN-H67PN>Z0P2N<%$!B"#F`^:@.$) MY:BZ5F87?2`M7R&SHSG8UHO!3V>=?)M4PK15_`3&S"L6X;_PW'0^-'?"7`C] MO83%G=:*2E3""IDMIA>/SJ0+`HPMB1>*WXAEJQ+8-$-#LV9'C>I+Z: M+M&=S*,F!$$,+7Z_G)!U`:NV7:*5,;_/M$;YA)%@HTR? MJ].@.)F0@Q\77B.67_T<'B@HM/\'2X[97(+D5%QA^2"3C6R4Z1;S9O)KQ M_T.TFUC$T*=<`_N[KBA66&B5\=#/R&&&HBL4E.\V00:"R^)R*O`@]Z":3V3I M1_6V2Y=^Q+V8C9$9U^LP!_;$5049C1PH,`?)HZ:)H)JV*V<8 MF0]XB;@Z-Q29MX_W'EFYJ-B@SG-PY$5EM.W&X?;!47B$I&%+)7?CF]U"8;N% MB=%LK4HEN@T!DLZ"^]M'H3ZE%1X^/&@6W-\^V']H?T9)RJ3WCLAH0_K"E>/% M:(ZQ^P/5K>!%BUC!2X-_K9LD$]IVM5UC`[=+?EOH%0NT\?G@V`IO:%Y0:/C! MWW9L08LF,W\K>HZ/A8&>]_-ZXO8EMAVUR8ZN1TM+K:`+R^)T>8ZBQALW1TR* M@F=/L@C]\7PT1%>\4N))@/[@.9[B3?0:3BXQ;]*,*6+I/[+@Y1+'9FX9%N$I MSR9M/#@*'0J73$8NRHQYR%TY0TH"/@56@@BM0OR4;:`V.+)=-*/"MFS$;O'C M7\YX.7\SW[O\-Y26=@"R4`S&!1'=\>W$"#YLXSAV8:S=HX!NK0N54#8+%4Y& M$^S]P@(IL\%*6^*E%YOL\D7KF1HY[%G:\,;^G5"\;GD_9P7Y M)R4+P'H[YEEATQ?D_66!28QHY6E*"^BOD"O:EAI@N!)%6TM`]IL M[2"K^SC(>$\+>>(^B2UI_JMY$[?00:[=QL'N45:'=[G77T@OWWTC M;BTKNHCH@S"#P9XA5T^YM!E1"SC+X.2I10M!Q^;01Q$5A8B0(J=LYRN8YIE6 M#[.)AFHJE(/&#&&G8O9J9W$U(G\`?'+V4PHNK2\$3IHWG.<8O7%(?\?VWS@# MVL%H]E/A6%P!WD<8]"Y;VC(=1P4T79_]9OV7KN07Q<91I]'G M[`J*J#.X5AT-!<"?F0+%0@S>!L7HS@GIGJ@^P[Z,G4.H\9*^2?-_Y=@HD"_4 MHCUUJ:ZV=NT1M91`06^5;S'N8\)MY3_JJ?2U:EGRA&*^P$'TX1/^@ET)?S@]:S1:DYT)QN'GP_G87J:;H M>G8"K*3VUXBIJ--0[]YA9>P)+Z1^`<..4D4WQ;X/$=VS%44(`\/<"F)9A0M+ M"`>:3+*TB1:YU,D7:*8A'3I;"B39!QO;(+['QJ^72KLH.E]ZN`)%NK$."S0) ME^4,1$[/Y91$P2%%:&U,,)`RQ,8F7CQ)4;DG%<@-RY5Y<+,T+6;%Q'L;4$K,['F)LJX:=>3DB9"-[J-9-B#.?+B\M M.Q(Z=Z&],M\AN83@6"=$W8[2#< M=3/A'&_6'SC<&6XOT(XFM8$[TO*32Q>:1!WG'D6^Y(VJZBWT)4,X4_LZIS#4 M3FG"3\FA4!1PI<1)[)C2DVM42T%%W)JL.@PZUY&-%Q1*7>V86@X\@@B'EPIZ M>-^3@QI.64JY()L1O\/"U[H=`UV7-Y'A35\/KJ93*`8$0^`%;0"T&T,7)GDV^KM#;;I0] M6=#*$L2))K3UXXU*NW=(4DZ$!A"EHDRC3P2#/(E&7D-6!D&([!$$"'8#)33Q M(NT7Y3N*#^)`,VZX&P@!TXPY_((9!'NJ0RD:B5Q$-R-F6XZR=;$C,N*)3!N; M:6YDY8MY'L?0?$U);2&):S*K*#_-)5Y?2/0H M4&H#:?<\KS[(3T'Y?VTGD1``_?<-_U/_4249#E;MW?OJFZ\'TS%D8+9KDM?[ M^F7^'$GT(6>C:_CI5?6^^&Y*O*:G%Y0%T*`^@W[XRB9=?!,DC@6R8T]OW$M6 MHA:%C-X6I.2)VQ(3;0G+582:H5634VRWM8^VNI0S?X?Z=4L8E29`NC M7FS<8C?Z.RHO\<`(V7R/*S2^V>&,#Y3'3:HI`)A04C)$;6;5!P]JL/`SL5LN M_[9H<$1J3%5,(U;C$6Z,)5E\RP%5$MLN,K]'F`#Q6=1=W>="]LP2IBFYN!+= M/R=NY])])-"R3("I<7EW2>D:,N3(7%LH'C7/Q84%\.R"36`@)&=9TM&.UMBK MF32I>!%KO*XW>4N]G2:A5J8,KDOLE795FM0P!%?+5:WRCC]JVG"$;1<_"A+H MM)401&\OCYM7HEWL)/9:M;EHX6Q[R?X-RW(.TV;-##IA+G3#BJ MWH,+'XX+#0O;2,U6&:I-?#50J0KV;J]=C"$"[\$D&OEQX0T#?1V]PS+,-%2W M`:PM)4X5`0-GH/\&";`E[&)=X&7`&*MRL MGND]!3%CF`.MI_1-<&67(.;]%66DWB%:TB01CW-TYY, MRF//@D@PPD3J7*;)9(!Q5?,1!X-I_DB8@Z'E;@%XR3]#13D=H`):]<`$CE4G MA$[?J6_#3+WM[[U\^-!.`T#BWB;U&+S"6-XY3WU=OC5Y75K`/)Q%-;B:8*@O M)9QJBJI'=I;*(QDKJ<$IN%9>-A^.8*=Z.!P/P<:R1$P'TUAOO MRKAUW8]@A75R@!P*#"!1NS5(TB-2F20KUO&CW49$"E_F:2F4]_9SYP;A+FD% MX3S-[L\EY)$B.$,A/I$7;3K%''G99U_56S74UR5OC>1W8Q@(5UB:'[=C[YGS MJU'`L`^/RM>PN#J8,*OI;AF!Q2AC]-FP)[!G@!@DQ^)/HUJ0%?%DG\5$'P%- MT+ZJ9\=ZBX@SZ4TB%@F'Q]M!2JY9Y;'?SD=:*T?B>V0_X5@\+9[*)=N%0RX. M9EPFSYQCUC#C9AT=VE6G7K5_WPMPC5>3Q`"4D3=>1MH%21/6_<"'P5G8=@S2GF/`OGG2BQ M_4^ZX=A951BHQ1D-)@-RDM'T/\?Q)=V.\CMI7/M3NP-B/JR+Q]8UI_K0\Y/3 MQY;+7#GN"9=(1+&W-.C)Z1.O(WVO'.Y'MBZEA7T6D5`8+8?`E43$E07A:"S% M@#20ZI!DE"_I-Q7#^<5S0W)`Y3F9%*F!J5QX[YP'RM/@%"B24_/$XKWZ)X31 M%8XC<>!\;GGHS!FV0-!$\1:?%"(SW\A3\"?^0W<,(:K%HV84)H>RYL^B'F M3HX"W)&<(&D0_71A--H9=*=2JY>B")PI;2K7O*ZMV(R.,T7AE,I">@#34,WD MGKP<@T\B/9D7DJ^0V;M1J@D6C;\THP`R:-RU3JQA<@R0[L4@:S@/:@=!^9/T M==_0V4#64(K0IS27.>0D6`+<>JX'?7H&GX15P/H:/.>2+ERY>?<6'^F=!FR[ M;R!R-8]P.I7`M0V9H%-UH-?&:*Z_XZMTSMF)J3;UDH1@;P-]/AI&N(GCC#XH M=4"UQBR<@64>A>88HOC+[7QIF*N7EDT6YE!=.@M*VYSUW_)W8_;5.P9+!):- M<^_^^!R@A"@)HB]%WAGRFS7F'-&9$QHHF'3C M(!WJ5CHR;\=ANS!F<+)PQ=D=">R+"^OA2SK-M%?0DH(2=B763PKL8._@T*`_ MV#N\;Q(0MV2T7'++#%(:1NP?MX?ZCO.!+:8RCYF-NS9L-BT*N2>?FD]%T352 MX9*H]U(@;GA61,"-&EQ2Q.'X3LY`;"R^?^*9'0/FHRRMQ$"+Y+;A=B^=!W)* MXOT3\GCJP?I63(6?P>4GH*0;5SXF)AD8&QKS:9R5(B5]V$KUXU)?D1[#:,@< M"4G"I@WG@?Y^7RG7R<#8W#M9JE]$_-K4-9FMJ8J%!AJQ6'XD/$N'!,_(="'1 MTT`7<>#@:\ZA'Z]U$!J(HZW^J,^F5;WI-K;83B=F^'[*3C+PG9UI-"<:B%R0VO30V0Q]X'(]8P-KJQT\H%7P0#>TDL(6@?!NF+A`09PAQ@:JG`Q\7 MB)%X8BU!0K)*G1!#^*4O/*)+[P31 MW[O#-Q,V>L?5.8*8*-Q[Z!Y<=[9;I4P>=,*./)=%9?LZ:+7$Z*5@75:%O?5O[W7 M:=M6M5"Y4>PL=G!&0.E)2KDYL257$50(\:2GHTW,1D"KY4Q[?WBX?7AXF%EH M<03`SNS(X9_-_B>+;0DK]VSV_8:T6X'3-%F-.5XFX[:&=3-8')#]0^_G;GR% M=9"$0`O7RX,5:IW@@3J"7O(C2>U<:<)-VOD^[=/'QP_"UEM>*%9Z:&*2W@I0 M!?^PUR0>^DJP6T>*X9H_Z:"\-2AP,'M>4D05%!;A$@C+E.7`^;_4A8YX9_N' MQ]OWDT3VC/^IN1:OO1,V9&RZG,F9&ANV@WUB3=$^7J#1'7K6\(:E04OQY[X2 M*O@4L@Y2$IP,WY&7KQ.$=(AESHU%]HD;V9@"!:D-O`7JOY8\CHF`M^@,':>8 MWE3$$C!,J!?$IHNVIVX+2Y*IOJA175P0&D($$C];_XP?/F3!C+7DURIMHZRU M`M^YTB(L(UA.2LXRKS7"HPTRLO?^/8&TQG&),2HDPT+\,JX-6>I,' M))81Z]#B+]46&_P[["Q=1(_#I5W(!X4(+M0TG4C2L)*AU>CPJ>+T*99*0?EG M::)"VY/B]=*$+*`1F@I/..05S-]/D2@7^="8X/I`)D+G&$CG`U]N(8S]94"B MZD_\EK)W0<>9O9;U"#*?*;)5%J91Z=*#Z@*Q`\>HJEGP:0#OY8QHPFIHU:"X5L;BTYA_?Q8E[) M7SEP6BO[LTKMMCP';L5;*S[)8=S/_=N.ONZ['[R6SEFHG=PEP$LM\82?^?\9 MIO'^IM^;PY'=9*D MO26(L4([1Y)BZLEY*%/L>)33BF]4I+9J=90.5:"=FU4'7[I#;^$SZB@*#G<^)#N#G),%]I*$5YTJ]@/CCBF=8.%JN9Q80]-*OK#&E:3D5S='SPET/E,9Z9 MR0_HFC5;,8/`")@"%.W,2Z:46)(5"1` MQ!@4YUAA1[B;&4-GK!0F#7?JP3EF+@R+>;=;V[>0JQT->W`[DK*41UKW^"J< MC&GZFJU\E8@5BG9X[\GGR!)R*[/4INA1FH>*FG6U1[>8EYVJ)_^D2]VAI^UC MS0V7[>14](WRW;L!S%N28]L[A,/2K2+N1*U#N!\$C/P#0M`^H;[!H5P%P*>H M#\'2Q1"?L;T^*B*VD-HT\[$W^BW.H('C,,;2W.Z><_K`>=\^2R"L21-?3837N,<0) MV+@FX6:7RK@Z1@"LW^WF[CP`D.#5JS+]"]5_",GK;O8EU-6Z/T6>?;#3PJL>J&[=&Q\7:]6=;IG42N$?&=CT>C>PR[9L&F*X4X MI.E-BOP4X@,I39TPQJL6E/$TIP
K>YD:U4#!U!HQT5]B])N8@V$U7R[PW1!JL9:BTS3$]'=98D2LH5V.H2^^] M=,^MX9QS;V,*#69L]QVD'2/"#ZM5WSU#A21\+NJ:)P/5@`JMGVDF`F> M,?8.G>>K`^,U'C)8Y%*,W>/6E0RA"QTN$&-E1F=5**PZ(SRSO[?W12NZ7FEV MS/GP1IING*REVBYVESS?!:9ZP[4T-\59YHQV1[XBG+0L2M-U>;H`@^:S=`>C MB8N[3_UTF8ZI9%Y.RNFN*,DG9Z?-3I%W%/^F#\Z8Z*,/=2C^M@[D^P^LL\FF MW7AX9`6CMNN#!M$!#(_P0U"^77S[[1,+QUL_>^]HYZ<_HQHX_X77K?M*4J[` M^K!24(QTAYZ7)^[!2+V)B+$AWT^R6*I`^9M6AJ"="A!7R!OX>-A/(6G6ZOK: M?Y3=AW3P(/F*P1\GV>W?9)%@";@`:[^IJ>UN:2^(1D=]`V;;-G?1SB;B>FB' M%E9CPB7F2,@FJ^4S@TE'Z%2[BU<[J!GB<`^9N!%J\$_-(KR;6LY.(AU#E;"U M-7=ED<>.^34A6KZH:XI(.KFO5CF,>;G(G3AH/5;2&9"L9[Z/I.P,D\I!NGW; MY-$:^!LB^$E;F77.W%M)8TA@,\7+'M,[&D^+YR!2!&IN6Y$>M1=ZVOZ?+Z,' M1W8K%5N1X[!/]X!B&`4.M+Q2$M#UCX98/B^'@<3FA-39KSD9/3.YZSQQ0>W] M^.!##JW^,R#C_V7>21,#.AG:[/R"% M=Y&3(?SSSY:1SE;^Y:4$;RQ;ET4WB6G)$X63?DN:K*IA.5RE>%,TMYY9 M1B-GN3/DW"Z=D+WR)J:V?Y)$&R7>O M$C7K9U%PH))J(WRG#`M7[>.+X"8"+(T%A-S>,\F;."5E<8BW@U:U6$%+2P?G M7O5XBB4*]L!.](1KD@1$5._HW'KT`3?$U\3I7UP9*.1&QN.0@FE.Q+&NJW=JB/:+.[0YH+'6W`87V8FW6$*4N#<)Z3=^2%TUZ'"&6`*1C@[;K,HFX42^7;'8(W!(_%)S<+#@&@_\)[!+,;;PZ M)WQ0Z_"7+?.H$XKIB(0R-3-C+:V+U2*-QFD%#YT:OSP%:!M'H0_!D5+:)21^ MW/&<_$=^?%T,U.7DN%EK_Q2%8&C_*$3@GV@OY=$<6_.5+V9Q+:^IL5C[:!IXU%H`,*U M[Z*_S:3K1%#91OP6U?'^L3)X\&B-`$JV`Z-S("*=3H6[7Q%;6IDLR..A<6_C MUB#)C!+^]X]TG0K*@KDLW^;2PB/R?KJ%;1LQ6_`U2?E48,%$-^L0B]_0=-]_ M(@WJ:B0;W96N$_,]N]1H1P]6,VGK9Q@C:@2_0Z+-=G8ZUGF=?94H8@N':"1' M7F\3)\N,"V`3OI9@"$-=&)UC_!PN&LKR&.;0"GUH74.>>[-";I0JAO:4>X=- M'VPCP)FZTM2:0MYRU.&V;IMIK8E%'8*68P=^NR#1E:R#:3""NJ:$'2NL(:;S M"?'-F])'4[IL>@3:!0`PYBIF)T-[,P4>F9TP),7:O7T_U`1TXH[;ITA31DZT MF!`TAHL9]*].*'08+I_U\!VD"D%!63!SI!>6>I6*U4X MX>>8PO2973-9L6-M"5:;NU%F'<`.#])!4M2F\E\ZO0`Q!%',%-G71_F+>\6Y M5)(6[TLP8`3SBHAE@U92?+OA+*=5Z*5JSNJA!H('GH[*&")<,^;Y>MUNP+JM M8Y#8%ZW+E[HO=XS=X@[`VL9!N%`4;+K.;.<"])KT]XQ],8CO> M_,3]=8&"1S]U>R%4Z,[T]]I>*W;LQ7%/RMIO@[!_/,/DPYUP2*]?>/-PBZ_4 MW'%P&CC0&])\85:C!G<.21R4X-0G(.R`H@V4GX'^(A,;6HUCO-0#6[*]5++N M.^O_4O:UJ^*;)_6Z[ZO87YWI\IYQ'%ZZKL'<*'<+I<_;$)%"T2D:HFD?NF.Q,Z_:=`JFC%[D2I[[*/ M8?20_H.^5H.",1^U?_R'G*A?LG')MY![+[^2B]*P9Q>9F\=;[MC?/N1U+'ND MYO@22P]2PE7#IQ4?7I@7;_",J:Z+RK:FE#'U"IHM4<"@6?(6*S*G?*F7QLJ4 M)LF:B](CRT[J);%[]"PXV#VO`LWB;WY3#7J$KD#K_N=*W!@=8'#2A$)AJU\A M^;B-)51DJZ[[V7A9%]2'OC"P!0%?]^'.,^:#O-JZ@16-5`OL<3<8OE\)UN]X@**P:"ZHQ; M$WU%H9`>VSZV?\B,F$>#M\.G'PG;IN!@AND_SVG%%=VU);`RQ%=@G!VM7_T MA0P8MD2T!KO1Z8J^``.4Y>2B(UVQUT#M*+0[IIE&T&L?"=7A%(MFB?WQAU"B MA<=\$\&*&EUL4B`*VD`GVPW4CV/"-N\W*H>]!TJ#]K6;-]CM?I\V,1WW7-/K M14S;'F!9UXE1N.$*/_5HSJ5%GJC7(9AR&6I*O>4 MTL.)#C$EO6!*.>U2<%$@#'?Q@X44A0?Z:^3=6#G0W_#,WE+Y-RJ4N(CW?!(/ M6?+'<_/I,FYNH.7JZOP80$!3K!>'/[-@PK$<9Y_A=(2F2)J'N*-G.>9^=]+< M\7XQHRHJA_R!4C=6YHV\VX4=2T2,$*K#,2_4")53%O6(&`9MH M0Q=SEHNT2[3`&5\_\B!H!CO1>J6"BR/`0Z0<^C;79@+&]OF2C&YWUFV8S!`* M(L$B625)1D#M,/'B*4L`Y(:_TV69,+YQ^,!;G3IT$33*]#11:1J)13A97BYQ M4_W"I)!+A/7C02)MR])%(A;@H'588;@\*-$QC4'/H'=4NI[ M-/B?5^=<]<:N..\H3R7T/D0;XUX?:"']9*J_C1?-SVE(/L@3IR$*7#=-9[N< MJ5HYJR0>7@HL(]6-E6NBMX%<2Z:4";A0=&?W4UK^ MTHLI^-%$,R9+NDKU-(B-H&TA2!AI;N=^*&8=?`[U3",""%WA5F8G#1>!"Z< M_)=@)^"QJ/)6,_C.X`'\O^AAF;"?<].)["XS*5/7,7G'[KM@"X/VU7WQ:/LT M:2A1N>^UG?V^6L4;@YUQXR*VZ/ET_%:J?`W(V7&+N%/63[M7HL*3.$&'KDP[ M=W;L"J7)2VPJ.4AF04_$'"\TF5T7_%YP_FN"'DM>2?^] M(-LT\>-:)W:WU-=VU7#3;+?Y8*OXM#?BZ%YP+8E,MUNE+)MB,`,'MNYB:GOO MH7=Z().@4ZD\]!Z9P?!5/)0[<@P:_/PA3(.^9QY7?8?[^C-^8U$W7,E5]QN7 M&49_L5]G)$=\,)H/EM>8"+NC*WPT3B%%T!$)[D!Q]4H+(A.;<)6T/';[$`L> MR_LIAU^K68Q`$7T#+&?#^T;*=BALGW*-MY\J=0L_AN^_&2B4_W5ITF@>=7[" M'AB*K>\]BO>(W"---B(XM*9WHM=ET)@"M1BI5TSTGJXVWZWL)EGW2? MB'NIGYKIO=!U]TA$QI M7&?O=#@(#I.8^H%QFZ4IM0099J`GGX=UF#5I+T^X6/W!N0(LKC-.2 M:!7A,EYT#I"8ORCR@=:.UW`VS[PBW=_,.(63ELG+A:8E*:$\8M][9RWN!T0: M(\6,Y9=UA3XGH0SW2.CLC;:`92QM-]W5;BF!503MPQMXD^HYN.)TJ<]=0C6P MFCX+Y4QF?+F+5LP$Q^#J3]N4,KB,CI*6'4L<>K>;+O@.!'9L40@7CZL1N2=O M9YE&;G#A&U]8HSQRG%^"S$RCH2KWSC:Q(@#^54;N00IZXJVYS3.\%C^A)BW8 M9N"U0M;K+C5L*HG799,@MGYW0_"BK<(E/LM:`5<=>#B$RZEK2%7/\%&:2\ON M6\-:?[FH)'PUN2OAH(35&,,'8[?CGDV5ED-\5U*^I##$%0%"M[,-GK`)&'#9 M!9#DGD:CCY*<=C_PUU;3/8J'+DL440K">GG%S8=;Q5W&Y=RSTKWYW%H0OL3U M_T=K@>3?XY7/G07ZS,CK2:\'50K(W&WIB1C$2+9[@NIN6->I;GOZ4NJTBPCO M&,`\0C;#LZZIX&Y=!,24@C@Z[:R2S;G"YW<5YC5H?".+*5+=_W-30>I+D%U4 MX/JYJ<`]I_C1ID-^/80!UR;]VR7E(NL23WN21I MC2.?2Y*QUO"Y)/FY))D%6*FR\KDD*;/PN23YN2393L+^LTN21"2I;'F\JE^A MG9+AEO3WV=FYU`10;,H;TA>$_%-#>3K6&JLL?_,=M\UR5HUL^W\KKV>_Y+.H MX>_04TDZADJX?YI<_8]DE%5ALGZ2M)2G9%:LHXJ?K@2,:1J5_\?OT@0&0=,3 MV'RLFEMQRH&Z&A5V'L9VS)#YH:4C]NUHAZN6M:Y(JT(G3(:3-\>$'79QK/71 MK7J7@#93-1'-JHG5;]&D+UL5,^WC MC76.?J=2U2;1#Z5S^X!D2,*OF'`KMID>4!F+Q/9[Y)7QUTQ&9V!6&HVZUTYH M-.)3*G=;P;X]0[6'@\MY@4_@MA<*H%A#YVJ2$(;H`F$2#KRMZQ'C]Z^DA"GY M6'.]X%:%CF<+JJM>Y(!=6)^&6`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`XE5P^8]U MWB,7PF(XGQG@")?\;F$$3#$V1T=,-8>[K=I`APM=FMNW'.38UNHY,5O2NZ>5 M-KN%#KJA8N.`#Y(T+=9``B,*TK439CWN"T/O[!%O-7FC%TE(1.A0L^\ M=4L)O4T?4KA`-'(Q0)=_?II.X`101 MI5.:UK>Z=6)F!?O8R9HPFZB)(5ZH@X,9TND`C@-R0YN:_H%/%OJ]:UQUHX7U MX7#B[O1&HK]NDVMQV-\V5Y];?^I\WJBSGGW#X54^?"83L9Z6*]@3'DX7%8MF M\K=-5^F/50RNWR./JB_0`A$CQ9QC_78.0$."9C"O?&Q?$=6O.8\D.8ZV7)O9Q<=JY_(;7V!NH85\%FCOUG#`GAPV;4(KZNGW MNZ?*HNCSH#?%'ZOY=(:Q)UK!_!K9FL#LIB8=[U._[+ M'-6,Z1N"OE;4U./G4[H;3?M97&*JIAOK;#[:*NXPC)#(O@;OIYLZU^J+BQL7 M.SK5%K<#HKF'=%0K-#(0&EN?4E<,4EMYZWB-=)6;$29QMQCL7""$RD3@+R1K MM>+-X6D$-4_QT&73EP:.C[8>'A]$TP:;J7\Q50Y`9ZR$VZ4[^B8[^ MZ38,7FI_A4V_]*9!*(TSFUA#3E@#C*X33!S?%Y>#[4>/3&!<,=P.H76.VG4P M8/)B]('-#Z;7YPI+"78P0);DLY)T]KMPK@L)Q.4LCG,2#B_R1V^MO5T^.!=& M!8\JGY8O5G#8(#R(KE5R.V^=.FB\Z/VY/I>RVMC'WCTTU[:W'W\IK*7/EP]H M2FVMR4G0_%X;+:_[@B[2UT:E#:(1R5VER&'.`!PQ#!:S-7O'D68N#*\=.+W5 ML=P_W#TZ[D8#?0=48*5]H37R:&WX^V6]L/10R$:B0$QA$*AR658]PYF`TOY7 M-,#\D!'1]RB9[Z"YRX1\.9U"4Q)_*M/O:*JXH=C)Z1=952P])Q:A9)$,KC` MD^+^[J-'7X@+A:B<1>FS2R=^16T[T+#BT&\,%2-<+3\Y[J:=IK/#W"S77!Z@ MH*)%*3$$GZ[^O^R=^VX;QQ6'7X4($E`!+(>D;"OV))(3TA$&D:%$<))MZIQ9K.1G9W55A!EEK.2Y, M4!+Z/Z`CD)4W/Y6Z_/7#\:1@"G1YOMJ&FJ=6*;_\/*:DTX7K$[ M$O$M[#'?DD\5T!F<$#*![)+O_!)H#_%,)1]U$?%;#+,.$<&6%] M%[H$:NL'&HU*\^F9DA4/] MQO:#XOZY1367[F``?8M+!.-GHB;P#-V5%G_(!_.MI(/+^,/D(75X$?1K=F>& M]X3@L>O2EMV^!%V`IZ-7!=B,("9L,?T#)0-&:JRSQ:A!")WF3BBQ7)_#$P2, M1]^2Z^=,P1.6=$&U5U&/=+9\F]^)%JUUG==(O-Y):_NM\`67);/6\6^_VO[C M\E_2#O[TV7C\&7_A0&''K/['.3_IE\MGN*#\E6,JI%"1$L?IX7L,HGKZ[@2& M]"&,H!^^NCP0R1K\]./Y'Y:X(QGF`E%:6;B?;0^J%?PZLV\?`_Z$LK\S0!3S MVS+`<2/S?'H&.![!@@,#_$V@Z5=-$K-I5-@\?_EYXC'/A9OI5OPWIY09=TOE M$SK4JIS:W)$#3ZA!\?7C1Y%^0LHJ#GP3ZXRZSW^6;3ZF$3V,H)_7M,W"A4AE M\E2H;)&.TB5=D[0UFJO0`P;)TIHDS#R!I!+4JOIX-OGCS`7N82 ML5H6I\F"$R>^B9:I^C2,CXT[MTLC^\LP(>;$PEILCI<+\\W6Z,D#N&;!I7@/ MK,HGSXT=0KC<5QE6W(AM>B&PTMKB7]HK@@,?H" M_QA];N13O^?HHW7_V5_UJ^NS$>I=3(CYKLN-D5.=VT MIUI<29M!8#%-!UA+YDDM%Y9A;>Z51DQK+#+$3^D$UH64:B.W*T;"RR:S( MB&:@NH\P\N)D87;J0VDOUZQ%<^C@;LBQ?62+MJ9BG-$/S1G)ML/!R46%LN]Z M>5W[\%C^R:#(ER=D!K#RQS>D7W/%CMCR'51MG`[Q,]EQ3T]QHK*>4`Q2*/?\ MFF_0%,N59Z_LA!H08@%[1*M<BAUL'*K?H#B"A[_\;(X1I/^FBA+"KT+M0%];C,RT,!F%^YR]\QS& M<)(R?0I+`9SZ^?U+P"?R3>A+X600%PI)QU/4=E7,@-`192:KF5G$_/A.J'A" M(=YX#W*CB,*B3EFK2G8:C@<#2O#T++5VZAY8_OZ"HARZ0^<4NT+?NT8%(%YH MN31B!/$$2#F,*O8"B'2F$`Y=&3[8(164I1_B,"K1:&-,XYQU/FB.6M$1L?^B M0><"IT",=$J&J(RL">[ETNB\IZ7)EQ5A*=8#V9)8!F+' M#D^M.D2HE^J`!7KYC\Y[`K\`VIB7%=GDHL<)M6--<-(_LK'%V@A:XMYA5.*/ M%`;B4[R]?/\/Z#+F]Q-7U62T=QW/HB*"N<8LN:BX)K2W\GQ4I$CNZZ>JB(16Z;3-'<(`!8[=DO8-P?[$)<#CEB\<-[87`H MI&&4`&B:P!6OS##;(P?#.1B)Y69Y;%VJ3*"20E2AFNF$_"V#0RI=H/+7H7*+ MBMSP6@R#\SO;FK5"5Z*,8B.:/=FZ*CIBJUKAT=G<$E8/@$=^;\^@`F/Q.1WXC_JD2!EV><.O>(F\XX3[U8T#M"B0VN M=H`EPKY8S.!R@ZN3GVHQ91^?$)8G]HE<8LA5?GVG;1S+*;.L-H'<`"TW0WS@ M,@(NG5HDL(*3VAHAM)`-?$K\C8`95)D?"840*LD3/O/WSLZM8+"TB=4[.>IM M65KN.0@B>?5[@TG@Q>J??.1 MT+[:VI&/L)%=A>J=^@)3&TXK+R?SZ'U)1:>Z,?+D-&[RM5X&`$XS0Q_,=3^. M9H/RN]W>FYR!'`-_Z;WJA;?1ASEN_!EQ)T7O='O6MY(NH!K4:ORZVR7*2-)K MYQ13-*]_BKS?C/@K\9XVIA'O1]^4D,ZF#8&WL7FSJGH*;=?YXKOR0-IVH'6& MFK;#:;AX,D:4(SSU;(('*#V%([.).(,X(>YBS$`&5XA9.<;P42BR/8F^^_$3 MS_-E6ML`0>MH)B[K6@KK&@\CDN:;'4N*07'(30I`J8=F7.G M1030%@5"'E#6*X:T(.$AS(DT6K!8!:Y)!:[GJN2MFI6W'B0`>,UOK,OU&K/$ MO19'N.XJN]!@C3&:YL==1WGK@>Y&AVXA52:"--B77U4,I)H95?S! M]R_5N>&%#(85=J!O-3DM,4*=VTMDV]69U)^WGM.R4-1@B6W?Q6CKD+>!ZLVG MK=`N29;Y$"1Y^?5%(E;4<3GD\)@/TKA2I\/[*;XHA7XBRZ'K_L>T$#=PI.AZ/N7'ICQW%U>U[ MCV.G(606#RCT^BU%KS?ZL\MHD0^N0/9@);#"G*XI8A*P@'R+1E#I_3/LB9BR M8KAE-,A'-Y+5L,S#&\Q28/K.5*II6Z,G,^]Q*_5!RKQ,J_")I001#(_\N6QJ MF=I6HI?+W$3PGE@J)RQ_N!Q,:?;)[Z^HZG/28H?`0B/0@U[TZQE MZ!,Q320F`9*$6> M1SA!L\TG1V)3YD7EP)L8)D$'8^(E%?_]%8G-V8R*_;--R!IEUCK%X[L5TFZ; M-M$Z+"^T?8'K59%CY2E+?3I)H9'V;@/XRJ`BAM)DU,6LN9)^[S1=73!PU;Z/ M$)9M[$0^+]Q=9D4#.N50[5=EVD(8Q=[<\6J3^%4.(B9 M)]65WI7A][TW08WJPJVXL^+[7=UX_6Z0#%-33N,FP]0F6G:S(GV15J0_\A4% MQ;U94`F9G1@&"H:?9EM1'ZZ*+=\-C--3$RF302J?]$9@Y"^'@"VXGRZ. MUPHN@7`23X+%,@NL(=J_-I2SB:K:+'<2O#Q`-]&ALOJNDO&?0L4MHLRPG M[I>&RJNHA"P@^Z]??@DM9*S-.%BY7;Q]4*^/_?J5D^9RT+@HYE>07+1_RYM8 MX9\OX#9O#G$_/MD;X\GF5O7%W8Y9=@P[J`.LNZ;8 M=QUVN9PC"_%V>T0%ARF28C(@-:D>)&R%.OU6E%B,[)HC"];=O1-+)5\.FG6L M0A;-L9DF::Q4\JD@A82)D/6#3::QQ\F*'3F:V*/^B`LIMQED_/+GNT&, ME]B/H`%T7K)R9C-5CD-1RO)AS\"*\NTP[,X>#D;FGQE59LT]\QH]&.Q0<<%" MAE(BGY_[JH/9O[:>R0@%+M`,3JZOJ#FFCA3N\8G[+5=_;&DL6#K?2H[/E%=+\J.L:]!F8_?L>6R>IQ6,T7;G,95&50+-/NA6>)U+_%2?3 MFKWKL*`6=QR!"95H[M[&?+[J\NZ>X:1@6>7QX-4C:F++''JC\F'_\/+_C0BT MV)QLE1_MGE`$!9*#Z-(SF_>"J@C>ZMD@JLQ6X306G(>Q257U/U)Z_=^#MD0=3L<.5W+"^1^IYR%2Z M!>9W%8N]QI_A@4\H(M4E;\8(J+G*T_`7Y%8-"7TD5]5C57HP>C@V,V0)D.%C MMTY6OT^Z?V^6%TA%<">7WP#R*@`APS M,U:GF@.G%5%2G`DPBBB2F[)0,EO;*%=XJ*8V+.Z`'-`/I'LGY;R3F?51S]%* M+\63E4]?DF$^MX;UR8#F<89-N?ART>CVN#T\**,B2DZ.L`\H@K'\\L]S(AH5 M)NF/!\\O26DO7]J=PUD5N":J73[<5_"0.$`0BXCMB\'1Y:O2):DN5?X\)4I+ M^KX&0:^"B?#'&L.N.K)CXCC@$E^NB'\YB/9*,$;&GNBS%E5"\R5TJESPBZ@3 MJ^E`^=`CQW3I+-9J]F&F8!8,2^6+0Y)KE$U6_A[$9?=3`HD0595(XTD?>)]9 M[(DB8MB)DQ/\%:%I;SG+\)7%$ZRX7V)TH8@9DD0"E'6(E"=56 M6+_B7XA(04#4?(KJ8U19%(B403?B\7CTA45BJ)_7CS(/S2B,)22016BP1:\# M999:OB$[D[4EYVK[%;C?\`V<3R:+G"F`L#V![ M-]!A;RP5&X#%DR;E(`;:AJ3_\NR1T`/3!IS[W-_RA:G7"L!%03\ZSL%Y!Y(Z7I1O'X5(?0P!O!/"?A3Y96:?\NV`RM#L M#Q;P*?B4[PS'C^D4*3QBSY:E;0A9OJ:)-ZWGAE'@W#@KME&^+JUW:Q-QL-9A M&S*N4-3Z$(=22=R*)<+W[AIET4HZ*(S.\LRY&9E`JC1?*,[SH.D%JW64NZ=)+RI@:-#;^3`V`2X?^D)]*C9MU[7,Y'M]:&BI8"G\<0REFU"P6D3XEE" M90B9)^CRXOQZ.2"CZXOR>2)0H4!KINTM.HYG:,7(K!.`KDX4+\+'I^(=O_?7 M4)`!D`$6;G9Q?YL[QZSR'\0^I*I%9]CX"]%\@307I/)!C#T8F[Q]?XWRL/?; M:-1XG5PV+5\?ADB@\O=RF"94GBI@*U#QF.TMM`3V'R,LL%W$Q%KG"H)#0WM, MC8GM!`;!4T-9G@4*I4D6+Z_(+MCXK/DBO$/Y6+AVJ+O[_K+2RP-H4;4([IZQ M!&XG:\%D@H*IQ`Q`$A37DWF#PDO9"N8P)ZW.V0`AR>(D M3FIR>51]MI#`;\*(-J2N#'U^;]+A]TRP%O((U.I`EX`,[L7`&T+!]#@2,2_$ M8ME+%&#A^R=KGD&%9)$9>$'B*+7'TR_Q2@8.I>I0]=S%9C.+&YXTI+_\2/0[ M5#SR8H2Z%:L1\K4RW_Z?>]*7,&QKV-PJ9,2\7WWY?J.MV?4O'YM[F>9Z!_UL8]J(.B+HL.#G\TOZ*ZJ+"H'&>X2X@"1@_A;[LB6ZD%M:Z5*:EF M=/B?;MC>+45WR\PI5D$4*H]5T-\Q&Q0)'9L+GDOKYET>1NSN;D0.!(ZMI*=> ME7WC%F8V\YKK0"V`5O@0NYB7DV7C.Y,F)"!KZTR->MQOE=UM>(2R7C04+T<> M0B*]E;RW&O]OZ>]=[J.$$&9Q/!U$]SC69?9JE$8,5O M;HC1VO$@OX%;Z+A5E8WP:6K"H/)T,;ET-:MNOK&$VK@3!%6B$C%'XNU%='41 MVF]F)8.X]9O2P'$;9]':VQ4_UE87)X\10CMZ>*CB7RK"*W;0W9*CA&R65=&8 MT!M-N?$S&EN-XF^OD9,[UQ\(ISSQCL+"I.T$";]<''XZ?-+@V>P6Z.TK38Q!3$:H7S=QHHUFLJ'*Z%P.P*-5\4#<&9YV*]L[.5DC?^E]6JML9;9&E>*G2'^"*5+0O`JDSKO>8<2M]N;*F0ZE9M^+ M*91..+EFD1R48[7%@7#1\+;T?Q%0Q#T$(:^S5=Y[U<=!),::>YLR&C\#%#7(.6J`I M"IJB;,9\J"1U9R?H_]Z9Y6M6$L6EM-(ZC9"S2&EGOOGFL0^NR*MO7P)?^^S& MB1>%$[UWWM4U-W2BN1<^3O0?[ZVSD:XEJ1W.;3\*W8G^ZB;ZM]>__]U5DK[Z M[J7G4[B/+F!G9Q'2S>$3Q91'-@I',:/G609N_8\P4:! MWS&ZW8M.8'NAGDFX#!P1(8$=/Z^69TX4+.W4>_!\+WUELG0M<"X_/(91;#_X M`/6E9]I.(9L=;(@//">.DFB1GH.X3K18>(Z[B7+<&7=`TO55N`JL($TT)UJ% MZ40WRE-:]LF'^42_T+7,Y%DT!Q!_^L\J2K_Y0_;GW9_?O>O^^^MO_OF#.__7 M3U]M?O;3UWJG4$-D@@]VRSSO[A0+'V>2.[D%UU>+*"2&#($F9.OR.8R^A!9^ M!L$`YN'7KJ^27[3/M@]G>@C/B?PHUE+P,MC'SH1VX&;?F-F^]Q![^+6%'7C^ M:W;:P!,L,/+O!1ZX"4]V,@VGU?.`:`J;1@B#LZF/9ZA-`9ADX\G=-MD_;[&) MTS5HUG4(?YPN9L5NNZ3IVHR+#0X/T57ZBNB)'Q\FNF5!#>EUNT@K==B1E(UG M7=!W,F47@Y-9UK?ZUE"J95PL;OH-%?8MF50V*+3>#V].1J=\9776Y67X5!F` M"2>710]2=T=^#RU\G2).3MRA'=UCV^VY]P(WT>[<+]H/46"'2"SMU%BB/0@@,M?W__NH3Q M<0BS)H38R;[7\.W'V'[M&6R4*-8@B7QOCB@>9VQ4GH^*9A>WUNR6Z27(1%'4 M"+6LV?`(0F^GXYE\I+/Q6+90PX*79*'O!_B2+-2"_V;2.,V+CRD+9"E/2SV< M17?/A^/Q>-2[&(U&8[/?,TU&\D,>T5XX=U]^A#%J>GV8(V;GKJ]\=Y'"C#3V'I_P;QHMX=^'*$WA$MCUU=RS M'Z/0]N%MIVA1_-W1$BX2PO7`B9X^>0\6L'UZ74'6]:H MVV6SOM;QLET@`;XE8AK;;/+9V&0+HXUM1#DMR(/ZLI$;4P-?;'2\Q=*&%IMV M-C388F5#"U$;^;C9:G&Y=('E>0N2-;ZYK^\'`Q1E#0L\:T4PKT]X62B[,"0< MOKRY&WK63)&E1]@,PBY@V]8MYOTC=+>.Z_N?L`/\QZ+L M&MSG@+M$\"VL%>=OL_XU.P!==8V,VD::O5SZKW>KX,&-+;;AAJE@9W%-NCJ: MLH%!=KP]&OP]')!(G@.T6_6Z`>>A/DX M1#\L]&QU(O"B5#\$E[!^F?&`6Y_RH`87T*#>A4]$@U@QBH5(+^8ZF$&E-8R:D\HI5UY1?T[[#2 MXLKO0323>@N!7M$,!SL`'*2RKL2J*C'$[9!I%05PL(,""WI=.5U>KZ[F*R.$ M%%W`4#$"96`7(_*BDM1X'I(11@`CY*LJ,8)/:['."$-!(*J"DFBP5!5(BD& M536RS09=-L$96LGPY&>ZV?:B^+QH747MVD"?Q>-,]F3]G, M$7S!YE)D*HT_CK-Q0S*NG6I/4>S]`I-,_)&<`R?<6,0\]\B>WEO?L" M4]'L.L_+HGZM%Y`4ZQOKP<@CK,54Z8>5;%UKHUPZ/P=@.9R(1LO9I+YQ87XM M,OC%[<8(:02!BSNJ,2#7.0;I(2`I13!S5=,$G:1R#-15T&&*U0H+F,/BTZ*: M_;Q*4F_QVK)^($/Y*C@`Y48U?/7ZOT"$%YU;$B3;98WEA<:+;._LJ[R_/O_9 M%1O9.GJKV-W#+X2:8Z![JTRQ31`"(4PZ*5Q-*7*\@:KM726?^GNX5Q1T3>CW MUV>^;ROZCH!N[^@[`A8Z')#J2+P"(.[):7X9XI1UA6/S!'#ET@M,_9;H/3Y< M47KK:B-BCCI3QV@H15.$WA@C&>6\+T5'C M:(_J7S\"@/#:-42VV)9&\#B[5+=7Y_D;@[M'7T^]S0^P6K%;6]"EEK5CK]") MUQ2Q,=\&A6]XS`>K#F^K#L%=KXZ'J'UB&[*W"#3V6[A(L5!]:9->"A>_!"P2 MYT(EHUA3J49JQ9EM]+']([!CA/S^CO_U7;F_1,,[%,(-F[M_U,ZT]PX*+2=H M.+1[6'D^W#4#-X[@WA\'+GI&P30[F>_6V"6K7+S!J125!5G65A9(R'HY`_># M$5S0,;:5!>HS67VPELB"GR:VE@7IF$HDU)YC8_ROF"49U(J?_'Q;0K&=R:E\A3((Q:9\(&X1:6/^CR[IB"[4WM> M5%T^8+"?$8$!MTYU5CX\7.=9F\%OYDM!?#Y@ M-RHBZ/9EZ=NAG4;QJX8;*TMQO-,'@N+^$D4E1[P$'`V*`/HK/-X"GIRA`2\9 M0WP,XXBJC9@R%WAZ\%=6;<1`ZPP-'W\X%VPC!EIG8OBBBN,G$3$?PN6J]!!? M2['K%A'QT0N?W3D?.3S#!H`4D73GKM+8+N./3RE#D)@[O--"*8,O$=G=E8O; M0N3CSSNXL4)!(HZT2>[@Z%\$^-]6*:$16Q$AAF!=NO=2N`%-D<2<"(0E@N,^ M@LW.I8BUBB(HX^]V'&*V<*F[%J,U%E5;QV'T/W^I[KK!>$_Q`3#L?ASE?`"( MFKL+>^6G]^6'$[UZ_QV[M1,$4_ZM[[W/4\9Q9D,=RD`\K-QP3N MPP1_-;B]]T3_]78Z'-_<6L;9J#L=G9E]=W`V'DQOS@;F;'IS8XV[1G?V7Z`, MGY9S"8];.>!I-.RI.;!YO&=>)CX\LR;.C?Z?P```/__`P!02P,$%``&``@````A`/MBI6V4!@``IQL``!,```!X M;"]T:&5M92]T:&5M93$N>&UL[%E/;]LV%+\/V'<@=&]M)[8;!W6*V+&;K4T; MQ&Z''FF9EEA3HD#227T;VN.``<.Z89UC1"SF67"72(6=L#/F-^-"0/E(<8E@HFVE[5_+S*UM4* MWDP7,;5B;6%=W_S2=>F"\73-\!3!*&=:Z]=;5W9R^@;`U#*NU^MU>[66\/7.=K?;=/`&9/'-)7S_2JM9=_$&%#(:3Y?0VJ']?DH] MATPXVRV%;P!\HYK"%RB(ACRZ-(L)C]6J6(OP?2[Z`-!`AA6-D9HG9()]B.(N MCD:"8LT`;Q)__/QY M.1`R:"'1BR^?_/;LR8NO/OW]N\*1R5D1SBB!4-?A.KL$S( MP5SX15Q/*O!T0!A'O3&1LFS-;0'Z%IQ^`T.]*G7['IM'+E(H.BVC>1-S7D3N M\&DWQ%%2AAW0."QB/Y!3"%&,]KDJ@^]Q-T/T._@!QRO=?9<2Q]VG%X([-'!$ M6@2(GIF)$E]>)]R)W\&<33`Q509*NE.I(QK_7=EF%.JVY?"N;+>];=C$RI)G M]T2Q7H7[#Y;H'3R+]PEDQ?(6]:Y"OZO0WEM?H5?E\L77Y44IABJM&Q+;:YO. M.UK9>$\H8P,U9^2F-+VWA`UHW(=!O-29#`P<7""P68,$5Q]1 M%0Y"G$#?7O,TD4"FI`.)$B[AO&B&2VEK//3^RIXV&_H<8BN'Q&J/C^WPNA[. MCALY&2-58,ZT&:-U3>"LS-:OI$1!M]=A5M-"G9E;S8AFBJ+#+5=9F]B(K5"MQ:FNP;<#N+DXKLZBO89=Y[$R]E$;SP$E`[F8XL M+B8GB]%1VVLUUAH>\G'2]B9P5(;'*`&O2]U,8A;`?9.OA`W[4Y/99/G"FZU, M,3<):G#[8>V^I+!3!Q(AU0Z6H0T-,Y6&`(LU)RO_6@/,>E$*E%2CLTFQO@'! M\*])`79T74LF$^*KHK,+(]IV]C4MI7RFB!B$XR,T8C-Q@,'].E1!GS&5<.-A M*H)^@>LY;6TSY1;G-.F*EV(&9\F_W4`BA;JI)6@8,[F3\N>]I!HT"W>04 M\\VI9/G>:W/@G^Y\;#*#4FX=-@U-9O]2!=(.SB"QLD.VF#2I*QIT]9)6RW;K"^XT\WY MGC"VENPL_CZGL?/FS&7GY.)%&CNUL&-K.[;2U.#9DRD*0Y/L(&,<8[Z4%3]F M\=%]JM)ZID(R7B>V-W-MB]8ISUB]3^P_OQ]O%K8E%:DS M4O*:)O8KE?;=^O.GU9&+)UE0JBQ@J&5B%THU2\>1:4$K(F>\H34\R;FHB()+ ML7=D(RC)VD55Z?BN&SD58;6M&99B"@?/*EHK32)H213HEP5KY)FM M2J?0540\'9J;E%<-4.Q8R=1K2VI;5;K\MJ^Y(+L2ZG[QYB0]<[<75_052P67 M/%V/?>M0;]9?0H>[\M6?#C M%\&R[ZRFX#;DA`GL.']"Z+<,;\%BYVKU8YO`3V%E-">'4OWBQZ^4[0L%<8=0 M$1:VS%X?J$S!4:"9^2$RI;P$`?#7JA@>#7"$O+3_CRQ316('T2R,W<`#N+6C M4CTRI+2M]"`5K_YID'>BTB3^B20`]:?GWFSNA_%B`HNC%;4%/A!%UBO!CQ:< M&MA3-@3/H+<$YG-E6D=7ZWNE0HU(1]C(K9C"$,CD/0UCFM#<&*#`9TY8;`P=]YH MS**--8[]T!VJWQJ(((KBP.TX#&UPVJ=K0["IS8\'T6TT!O:_Z.]V;N/?CB$, M;9&I;5JVN.BC;#5F3.,8PM`(;]AT_Q!L^G>=K<9$;;91%+BQ/TA_:R"\A;]P MWWDW\&/7ZR3CYP[!IC8_#LSD-AHSYML8PO#MUM0V+5M<]%&V&C.F<0QA:/2@ MD4PWL$6;#EZG>P+I>&^#11P-^L[60"QB-_(O"%,=-N?)\7JZE??[BA_/!_F> M0&/FC4),?=C$>_JF1>SIUC_>FT^@49V:YVV(J1/[>$_G^&L"0\WP/7DC90W2 M#=H+PW`^Z)(X&R&-1@1>$+@7A%:G1Q\]&514[.F6EJ6T4G[`L<:'_M#=[4:N M>Q\_LH/[&QS%\+[3/8!)J"%[^H.(/:NE5=(<*-U9#)U9Z%E*7RC>M//(CBN8 M@=J?!?J?($;=%/T^C\```#__P,`4$L#!!0`!@`(````(0!I MLY_\U`0``*03```9````>&PO=V]R:W-H965TC MS$=U?]UE6?3ZVV>>:1^\K%)1;'1F6+K&BT3LT^*XT?_Z\^UEJ6M5'1?[.!,% MW^A?O-*_;7_^:7T5Y7MUXKS6($)1;?1379]7IEDE)Y['E2'.O(#_'$29QS5\ M+(]F=2YYO&]NRC/3MJRYF<=IH:L(J_*9&.)P2!,>BN22\Z)604J>Q37,OSJE MY^H6+4^>"9?'Y?OE_)*(_`PA=FF6UE]-4%W+D]7W8R'*>)>!]R>;Q)J6HQ*$V()RI)OKH[)F>"9&VZWT*!G+9M9(?-OHK6T5LJ9O;=;-`?Z?\ M6O7>:]5)7'\IT_V/M."PVK!/<@=V0KQ+]/M>7H*;S8>[WYH=^+W4]OP07[+Z M#W']E:?'4PW;[8*1%%OMOT)>);"B$,:P71DI$1E,`%ZU/)6I`2L2?VYT!P9. M]_4)WLT-=V$Y#'!MQZOZ+94A=2VY5+7(_U$0:T.I(+,V"-QQ"^(82]>=S9>+ MR2BFFE$C&,9UO%V7XJI!UL"8U3F6.@@+Z/RRS,A$,,<8Z&F/M8R`CRAVZ6 M`\D\;B9O0F;J`IJXY>&)!P,,8Y@)AQBR6=$X@^0@O_^_G+RI^5YU2>4R%\_3 M5PR\WAE,!)-$.$E$8P3RA&]9WW-\\R2\T2%%[G-GP#-O,6[CW_U%=,`<-+B.3F6$Z6D^D,E3=1R0615$PK:3,H>1@( M%#`\Q48BG"2B,0)I0J7K[^%SFO(FJDF+I&)&+`)%+)O=7EH+RZ(UIP^XKO<` M1&-C($O9OI#?ANG-E#=12U)=?,7<,M9;/LPQZ!-SSYUY-&45,+)0T1B!-+U' M36^RJLJ;B*9-=L)7#)JC33R"(8;\0H0##$[^:(Q`K@S$^GLZ7GT:FEJ2ZN*W MT*S)2,8,F^1T@`#;L#WT1^BPHWLEC]B.(EA7]@8DA66S-*&M.@I4=6U2$GVF M(+R[M"@-0J1^AT,0-1X8K$.PL6PGB/%LVE@U(=B8EF"F(%=];V>&YT4O)%6# M)YBP9=#*=3)M2Z>&&D:PK^PPB"]SIH558X*%22KZ3$%H%C:I9<$0Y)!*$`Y! M5'E@L`[!RC"AOO)$,DN:?(=I`^`S!2'3;O!F2X)I))Q&HA91/U_W2H+]9+?1 MV]()/TE3/Y*6OGQ8`VC4;Q()VR@J_Y=S1G]ZH]%AL*-L-9YW5(T)RE;:Y?E, M09ZJPX[ADCH3M,#((H332(2&@5&Z-,%^LLEXWD^U)-COH>".]2UMCDXB(5-( MFX#6'/KASJ"M/6-!L*1L,7J2S[6!<%#QF+#W96PFX;?0R%X%TTC8(B,).]TD MJ4,1=6:0\_+(`YYEE9:(BSSPL"';NJO=8#973ZD=_^`,Y)S M?.2_Q>4Q+2HMXP<(:1GR%[I4IRSJ0RW.S4G%3M1P.M*\/<%I&(>G?\L`^"!$ M??L@!^C.U[;_`@``__\#`%!+`P04``8`"````"$`=[)!]8X%``!8'P``&0`` M`'AL+W=O82@Z`SO'MA=MU6>.S'F8C\.L?KX7)^V- M5'5.R[5N34Q=(V5&=WEY6.M__Q7\>-"UNDG+77JB)5GK'Z36?VY^_65UH=5+ M?22DT2!"6:_U8].IR"EMX/KK8WZN/Z,5V3WABK1Z>3W_ MR&AQAA#/^2EO/MJ@NE9DR_A0TBI]/D&_WRT[S3YCMR\&X8L\JVA-]\T$PAG\ M0H=]?C0>#8BT6>URZ`%+NU:1_5I_LI:)M="-S:I-T#\YN=0W_VOUD5["*M_] MEI<$L@V>F(%G2E\8&N_86]#8&+0.6@-_5-J.[-/74_,GO40D/QP;T.U`CUC' MEKL/C]099!3"3*8.BY31$UP`_-:*G-T:D)'TO?U[R7?-<:W/YA-G8?6Q)XZBX>O1+&[*/#W^Y<"%]WV MY_$:9/;U2['``T\+$_+5O!@\QZTR+VW2S:JB%PW&`62Q/J=L5%E+]A5,U@S^ M\M3V^O[/'FAC49Y8F+6^T#5H7L,M][9QS/G*>(/;).L8=\@L+!'9<@1^]V%L MVQ$9[P[&'V,68IQ@C'D0F7",>129Z`XFOH-)1ACSVG<#?/72X.8>E38^PCX= ML5;,$1MQ3)HKO['E;\"%].F?S6VQN]Z0L6W)M'\'$]S!A'3C#". MV?==2#_,*=](/VL%8^LFN?:#=+^YG('9IA=PO0-:9UN4\%#"1XD`)4*4B%`B M1HE$10A*(&7?4,):K74P?TVW*4T3+F=42E#"0PD?)0*4"#GQT,Z^EF.RG_[^ M;6^>"(T1HT2B(@0EL.Q]0PEK)2JQG9G8#9KL=I'*"(]X(8L\E>?X()(\5 M'`EQ),*1&$<2)2(*8N7D[32&>.'5Y^U6V)9+/]?BD-(+BGAX%!]'`AP)<23J M$#ZT9PNV:1;OQ1@E$N77B$Y8C?D%)[PD%9U(=Z=K<4CI!$4\/(K?(3Q5\$1U MD*I`(-KZ0\QEB']+A",QCB1*1%3"*LQ;)>W#RBFZLEB\,A7=2#M5MX.4;E05 M;ENT>7@4'T<"'`EQ),*1&$>2$<2>7W>PHB#(GB`(F<<8+J\OTJ;5M3BD]((B M'A[%QY$`1T(! M>'@4'T<"'`EQ),*1&$>2$<1>7!U\/$J`(R&.1#@2XTBB1$0IK`"]E=*N-":^8^:%JVAGL&-6 M5;?\P3&<^+'1I]2#(CX>)<"1$$E4:QE]98>44RC[^G?[`]2G*3M&D=YWK26UH=\K+6 M3F0/(Z8-G&BV_Q[A!)O`,8TY`7A/:?/Y@GU!?R:^ M^0\``/__`P!02P,$%``&``@````A`!I<<5>^`P``F@T``!@```!X;"]W;W)K MJ#%ZID(S7"<*3 M"`6TSGG!ZEV"OG][_GB/`JE(79"2US1![U2B3^L/?ZR.7+S(/:4J`(=:)FBO M5+,,0YGO:47DA#>TAB=;+BJBX%+L0MD(2HKVI:H,XRA:A!5A-3(.2S'&@V^W M+*=//#]4M%;&1-"2*."7>];(DUN5C[&KB'@Y-!]S7C5@L6$E4^^M*0JJ?/EY M5W-!-B6,^PW/2'[R;B\&]A7+!9=\JR9@%QK0X9@?PH<0G-:K@L$(=-H#0;<) M>L3+#"]0N%ZU"?J/T:.T?@=RSX]_"E;\S6H*V89Y4F3S+RUIKF@!,X<"/2,; MSE_TJY_A5@1!9"O00>2/4YC'6$<)^S#V[U/(YW;:OHJ@H%MR*-4__/@79;N] M@DAS2(/.QK)X?Z(RAVF`6)-XKEUS7H(%?`85T^L)TDC>#!TKU#Y!T\5D?A=- M,_ M1PG-L-J,/1%%UBO!CP&L5P"7#=&K'R_!^7):(!]:^ZC%";J#B4N0A+EY74>K M\!6RGW>*U"C@LU=@5Y&=%'H"@:$'@=R,!]%B#:+G2Y.EYH8=-_;B#A737N&` M0!;&@V@Q+`EKO+/>U9`9Q1#157R!:WD&FQ2X;]!6XD-AKV5_A0 M&HD\[8P9QAV!B]IYKG-?@5,GYBC-P4M]L#.E65JP$CL MP-@KDVPHN<+V<`N;%GML9UO#9B0.FU;756_ MY5%ZE9BVS@ER,+VJR2YHKG'J37CT!&.S9=M;"?;J,>TTO^8S/K;F&I_>K,?S MF:W=YHO]LL5&8\>._?*XH+G&I[?L\7QF@W?X_-+%PT,@]JHHNZ"YQ@?CM/E& MKD/]EKL.8Z],4VPT=A[/#&U!99UDT6Y#\0Q'K5LN-QT;NFOS\;S8::>Q M\6*_FB]HSC8NWTV'![2^`[Y!&0_/AGA0QD.-SV0.LBQ,FVPN%&_:+G'#%;2W M[<\]_`>BT'5%$Q!O.5>G"]W3]?^JUC\!``#__P,`4$L#!!0`!@`(````(0#C M6OO9,04``$D8```9````>&PO=V]R:W-H965T:E5:KG=EK2IP$->`(Z->_WV-,4HYI[?2F M+<[C-SZOC^V#N_[V6IVL9]:T):\W-IFYML7J@N_*^K"Q?_Y+[R+;:KN\WN4G M7K.-_<9:^]OV]]_6+[QY;(^,=18HU.W&/G;=>>4X;7%D5=[.^)G5\,F>-U7> MP6-S<-ISP_)=WZDZ.9[KADZ5E[4M%5;-+1I\OR\+EO+BJ6)U)T4:=LH[&'][ M+,_M1:TJ;I&K\N;QZ7Q7\.H,$@_EJ>S>>E';JHK5]T/-F_SA!'&_DGE>7+3[ MAXE\518-;_F^FX&<(PH%\E M>VE'?UOMD;_\T92['V7-P&V8)S$##YP_"O3[3C1!9V?2F_8S\'=C[=@^?SIU M__"7/UEY.'8PW0%$)`);[=Y2UA;@*,C,O$`H%?P$`X"?5E6*U`!'\M>-[<$7 ME[ONN+']/6?A,@@)47\001^#R*$S.9>L(B^ MHC(?5,)W%6]&YFYH'HDCH^I-2O,NWZX;_F)!YL&XVW,N\IBL0%>X,X>X9"Q7 MOSZS"WP2(O="96,O;`NZMS#'SUO?]];.,\Q+,3#QE"&82"Z$F`0AFUX:1K*N MBSME%^;2B8X:'`CR&BE,X#C2C^?_$I"`14`7U5@V@/8U0B6^9$HLE`#3*>*K MX7R$*#+T(^9]-"AH2+C;@Q8PI/K-U)4Q?*PU02IHD,RL0K4( M-D%47;>;(<()2!<1$0D%OPIPL/64;309`$V-J1C(S0K4(M@$&\P4;!*UL ME'.E7(J)A`*Y*-R9JYX4`Z"U06IHD,RL0K4(MD'47K=G@ZS4<#:H;Q?BQ1R\ MTH20F)'4C&1FA&H1;(0HO6XW0A9JD/>C/7)BA*Z:DQ4V,2*I&&K-.0 M#]-#0T*70V.IO(PD1%?L#;/ M%6L.+&&G4VL5_$GPHWR7V[<^T`%[GG M_,#^RIM#6;?6B>WAJ]S9`HZ91EX%RX>.G_NKT`?>P15N_^<1KNP97$*Z,X#W MG'>7!_ABY_I/@.W_````__\#`%!+`P04``8`"````"$`[#:Q;C0$``#B$``` M&0```'AL+W=O`(D\WNO^\,#FSL)":]V0WVXXG?=P9_9/GM MHRJ-=]KP@M4KDUB.:=`Z8WE1[U?FSQ_)R\PT>)O6>5JRFJ[,3\K-;^M??UF> M6?/&#Y2V!D2H^F[W-CPU-\VY05=JN MXP1VE1:U*2(LFF=BL-VNR&C,LE-%ZU8$:6B9MC!_?BB.O(]69<^$J]+F[71\ MR5AUA!#;HBS:SRZH:539XON^9DVZ+4'W!_'3K(_=/=R$KXJL89SM6@O"V6*B MMYKG]MR&2.ME7H`"M-UHZ&YEOI)%0CS37B\[@_XIZ)E??3;X@9U_:XK\CZ*F MX#;D"3.P9>P-T>\Y-L%@^V9TTF7@K\;(Z2X]E>W?[/P[+?:'%M(]`44H;)%_ MQI1GX"B$L=P)1LI8"1.`OT958&F`(^E']_])@6& M-(WLQ%M6_2L@<@DE@KB7(![,_M)/+-^=3&?_)XI_B1)\17$MXCO!^$QLH:HS M*4[;=+ULV-F`RH-Y\V.*=4P6$!?="<4H*W-J&C"<0X[? MU^Y\OK3?(2_9A0EO&2(344]@$C!LW#=\A?4<1QZTZ9E^4'+58(/(02GDX%KI M_?SW@A!&07W44#1`["^%\D2B6V*J"(QO$4^58C20:"NY:-*;7 M?UC\O7@]1LD MD1#/G4A1)!,@]<^;@+!J@I+D4#"!>.5]XDS(5R%VA1)=$V0Z\8-`(6)!@(C! M;.5;-J-$HB,D!V"->]X!A%4'`CG)H6#FH@P*I3MCL/MCO]:H"#U#*8*64@ M&+\K`V5-CS1]<=_WN/A'B41'2.KGLGJ]:H15U>J>+IC[JC5]<=_W6/4HD>@( M236!!*M)QS..7GXW2JE_HF0VO$"Z%V`1S3B2:!'9$#PB7;T%(T:(`Y5^ M,R0"TNV&,G)W.[P@&CLWXTBB160C\"3UO!'BW"4;H:SG(1&0;D>4D/M;X@71 M&B&^2(,DVBBR$7B,>MX(<>B2C"#*(36$.QVN'X\W1A50G(PO_1J!FW$$KY8X MC?M1A`?BZBAN115M]C2B9O!DI[2!9PA[EMC_&* MB^WV,`!NF,=T3_],FWU1S$)MX((%=VJNY5VI=5J+\\F<8C5)(YL4]J_WYDX=4D(+;P`F1R?,V?& M]K"\>2YR\B2TD:J,:#`84B+*6"6RW$;TS^_[JVM*C.5EPG-5BHB^"$-O5I\_ M+?=*/YI,"$N`H301S:RM%HR9.!,%-P-5B1+>I$H7W,*CWC)3:<&3>E&1LW`X MG+*"RY(ZAH4^AT.EJ8S%G8IWA2BM(]$BYQ;R-YFLS"M;$9]#5W#]N*NN8E54 M0+&1N;0O-2DE1;QXV)9*\TT.OI^#,8]?N>N'(_I"QEH9E=H!T#&7Z+'G.9LS M8%HM$PD.L.Q$BS2BZV!Q&TPH6RWK`OV58F\.?A.3J?U7+9/OLA10;>@3=F"C MU"-"'Q(,P6)VM/J^[L!/31*1\EUN?ZG]-R&WF85V3\`1&ELD+W?"Q%!1H!F$ M=1JQRB$!^"2%Q*T!%>'/]?=>)C:+:#BG9".,O9=(14F\,U85_]S+`)/QB\-F M,7PWBT?3P60V'`6@]0$)(X(B.6X:.:MN`/I:&_7"^ M-()K:5]<%PG@>+S583SV=6BYG%XBA>"VE(L$]4YO\<(N.]\"@MN\+M*Q<*)1 M>#N??080W)9RD1X+<+0/>=UE`45]_Y#AJK:`BX#`83NF_>U`QX>B[VO5Z+98 M$^JQ@PE<0(WH#K4+=9HR.V'DHOLA[/-.X[<@'2# MI!!Z*[Z(/#A@,`ITK9UP=09O[/UNH_```` M__\#`%!+`P04``8`"````"$`TP!@,(H"``"!!@``&0```'AL+W=O3Q+0>H6$A40&7S?<\^7"FAV! M7@%)UW/LO"0'XI>-@`/$KA!L'NHF-ACK@,&GB,F&1$, M1$=E4#M?&<&HC"7%5*Y#X%`F?5EF\A89!!<4GF/R:3H;>8-RP&0'F.F(.#(( MD/,-(KB@V9&AD]KN0:]+0S^<+XW@07HL;H@D,!Y_ZY#]XQAG;Y%"\+%4B(`4 MCMUA>T"7'5K`2$V>(X MI]#L8W2\:58I9OT\GN6KH4_9^`%N@)[7\BNWM>H<:64%E'$T!R\VW"%AX4T_ M#.3:>+@#AI\-7/42^CU&XY4Q_FF!Y1K_/)9_````__\#`%!+`P04``8`"``` M`"$`HF'K4+<%```S%@``&0```'AL+W=OG, M[MP,DX_EW_;O!5YX_OVM/FDO9=M5S7FA6Q-3U\IST>RJ\V&A__E']&VF:UV? MGW?YJ3F7"_V][/3ORY]_FK\V[5-W+,M>`X5SM]"/?7\)#:,KCF6==Y/F4I[A MSKYIZ[R'G^W!Z"YMF>^&1O7)L$W3-^J\.NM4(6P_HM'L]U51;IKBN2[//15I MRU/>P_B[8W7IN%I=?$2NSMNGY\NWHJDO(/%8G:K^?1#5M;H(T\.Y:?/'$\S[ MS7+S@FL//Y!\715MTS7[?@)R!ATHGG-@!`8H+>>["F9`;-?:&R:)Q*:[@B"Q@9J'0TK\%NK M[D[(Z''M8;@]F1"86[MXW95>`HR`SL3VB5#0G&`#\U>J*I`8X MDK\-U]=JUQ\7NCV;S#S/]6=3D'DLNSZJB*:N%<]=W]1_TRB+:5$5FZG`E:DX MSL2UO>G,@E[OM7182[CR_LV)-S6=_VKHLH9P90W=C_4(XQEF#%?6T`J$&=^9 MI<]:3L>6]L?&"@_;T"53[5UA#9(@U M?%8K#JY>V8H1/((WV:A@JX)(!;$*$A6D*L@$(!D!C^]7&$%D%CK\'7/$1DE" M8UQ(Q#'(4\P90T9W$-DB$B$2(Y(@DB*2B40R"5Y57V$2D5GH+N3D:``RB<7< M,VD,&4U"9(M(A$B,2()(BD@F$LDD>"U+)MW>R/A+A40/7O!)K"CQ8!%&=VQ' M39`QB#?;(+)%)$(D1B1!)$4D$XDT=]A@/C%W$BW/G1%G?)&L$=D@LD4D0B1& M)$$D1203B311V`6DB?[@ED)D9`<8D5??5UX/8]"X^HAL$8D0B1%)$$D1R40B MF4)*.R/"ZB.R062+2(1(C$B"2(I()A)IHE#-?&*B)%J>*"/" M1"EQKCOHAA(;S+Z^!NQ`3H3M&,03(4)",2+)V$J0=DQ9.AV#N'0F"DEVD)I* M\H,^#1-2?_?'JGA:-3`'>-W?2`@'"BE67A$5V:=!&)!@%$.B4PS9LZ$FLTU+ MJ2C&P3*<(^_GQ8M&:#;9)KKQCRQ%W1 M=J;RRJU9E.6/#3<_B,934[ M158P.KQE40[)YY?ES#0]I>"-6(30*,;2"8Y*96G?\1WEHR*3&LDFD5I.-.G' M'DU6$8JI2)&2BDJVK"T:):4BTYH)WC$M>_`NU?<^R?&60F:0MNT>*O/_O'BL51?_W9YA3G'HV15GX(!1@8I/)I"#7(#3X+8!"N;LY@'83KFS]` M>#\B%U&(>C(JU^PFF\U>GAE$)2-B@+F<;[_5=#=V=[$3/9F78?Q154W]NYHN M>OG]HSIK;T73EO5EI9N3J:X5E[S>EY?C2O_[K_#;0M?:+KOLLW-]*5;ZCZ+5 MOZ]__67Y7C\KJX0XKD\E]V//JBN5;F?'"]UDSV?(>\/T\ER'KO_@<)7 M9=[4;7WH)A#.H`^*<_8,SX!(Z^6^A`R([%I3'%;ZD^FGIJ,;ZV4OT#]E\=X* M_VOMJ7Z/FG+_6WDI0&V8)S(#SW7]0DR3/4'@;"#OL)^!/QIM7QRRUW/W9_T> M%^7QU,%TSR`CDIB__[$KVAP4A3`3:T8BY?49'@#^:E5)2@,4R3[ZZWNY[TXK MW0+T7+1=6))0NI:_MEU=_4MOFBP$=;:8,UR9L^U.9O.I;<)8]P9Q6!"X\B>X MVQ=&Z9\>KLQW,5G,9HZ[F-__`"X+`E<6Q)S,S:EG/Q`#EE/_('!].`F/^<+U MYY,PH7+H1)(28I-U;QH&+8J^QG99EZV73?VNP<*%Z6^O&7D-F#X9@5<7K8FA MWOZOW*#.2)0G$F:ESW4-*JJ%-?*VMJS9TGB#NLZ9S0;;F++%EEN0(B9A=RH( M5!"J(%)!K()$!:D`#)!ET`:*_BNT(6&(-CRK#0>"6(H0W(*[[%00J"!40:2" M6`6)"E(!2$+87R,$";/2X:]0)*Z<^8;:.%")@Y%21]O!9%`'D0"1$)$(D1B1 M!)%4)))(\';[BFHA85:Z`S4Y"("7$C/Z3*7!9%`)D0"1$)$(D1B1!)%4)))* M\-*65!K?Q?AKA5CW8O`D-HQ`I0KRS.4BV@Y&W&V'2(!(B$B$2(Q(@D@J$BEW MV'X>R)U8R[DS8@]ODBTB.T0"1$)$(D1B1!)$4I%(B<(^("7ZDYL*"2,KP`BL M06'V%\KL#T;#[",2(!(B$B$2(Y(@DHI$$H7TX^).^WGE$VLY=T:$V4=DATB` M2(A(A$B,2()(*A(I4>AR'DB46,N),G+;,+>4V#>RH\0"L85"\.1""`8C7@@A M"A0A$@]>0FA[*H=.!B,>.A4#27*0KDK2@ZZ&">D]NU.9OVQJR`'>]R,%84,K MQ1HL$D76J0\,Z";+EB%1*8:L!>W*IJ8CIQ+<#'@N(0X3813?'/M^#T5.;@8\ M?S9VI\DPIM^G'D^4DO=P# M>WM>DXKJFLJ)"9P'#< M*\*Q8VR5*+&MF>,IL5/)2Y:)M'.B3&1QVM-'%R=K"L5BI$@J1E?M9$UF=*N- M'4/.8I`AX$B>"%LMO9$!S;FB1(1'C'GXVX@)1Y^.F/)84AD+(\I"DXY0%=J< M/2HTZRM%H2D2ZF8+IS'D72G5)$-P&8H9+;F`.[I]F=JVZ2P62L&'S$88+^)N MMS40<_3I>`FW8N.YKK7PT!*G3T['HY+2HR+Z&5\5S;'8%N=SJ^7U*SD&`LOU MXQP4(ELM_A.Z/EDT\4W(L\G6R_<,(:I@\.]:W8L?L^:8WEI MM7-Q@%FGKZR&'@^R]U=][?N*Y[J#X[W^WQ,&PO=V]R M:W-H965T&ULE%7+;MLP$+P7Z#\0O$>TY%W#RJFNS!6*F;C,;1B!)H MA,YE4V;TU\_-U2=*K.--SFO=0$:?P-*;Y<=NV5T*I%BJVLI7OJ2"E1(KTK&VWXMD;?C_&$ MBV?N;G%&KZ0PVNK"14C'0J+GGJ_9-4.FY2*7Z,"7G1@H,KJ*T]LY9QE3Y\,3+_)AO`8N,Q^0/8:OW@H7>Y#^%F=K9[TQW`=T-R*/BN=C_T MX2O(LG)XVE,TY'VE^=,:K,""(DV43#V3T#4F@$^BI.\,+`A_[-X'F;LJHPEV MQA:LVTA/18G86:?5G_`Q/E*$SS:#H?C6/4>H.$A40Z7VON^')A M](%@KZ"D;;GOO#A%XG\;00<>N_+@C,XIP5PM%G^_3))DP?98,7'$W`8,/GM, MW",8BO;*J':YL@=[95]2G\IM")S*O"0RD!F_1\:#,XK//ODDGO;I!^6`F9Q@ M7A`#981<;M"#,SH9&#JK[1'TMC3VP^72'MQ)]\4-D1C'XZ4.R;BOP\#E[#U2 M'CR4"I&XZ_0!+W;9J04_:1/,Z_\-ZC<-^4,$^4^M3%Y9"?,>YD*!*>$SU+4E M0N_\+"?8Z7VTOV96B6_&U_%)NNJ:E/4?%TVTWC5CN\`+J?%=[S@,T^BA!<:.V>%RC,^G^.Y5\```#__P,`4$L#!!0` M!@`(````(0".Z(:K&`,``,4)```8````>&PO=V]R:W-H965T&ULE%;;;N(P$'U?:?\A\GM)'`(41*CH5MVMM"NM5GMY-HE#K"9Q9)O2_OW. MV)`F$`J\Y#(9GS-G/)[)_.ZU++P7KK2054SH("`>KQ*9BFH=DS^_'V]NB:<- MJU)6R(K'Y(UKI9YYP;#Q`J'9/V+T?PI4B4 MU#(S`X#S7:#'FJ?^U`>DQ3P5H`#3[BF>Q61)9_=T1/S%W";HK^!;W7KV="ZW M7Y5(OXN*0[9AGW`'5E(^H^M3BB98[!^M?K0[\%-Y*<_8IC"_Y/8;%^O/A`VC`# MV^7,Z(S,F`\,Y=X9VC1A/\WP&AITC@E!RN4!T MCDG4$724VYW3>6JHA\NIT=E2-\EU%@K'HY6'<9.'CLKQ-53HW*5R%FHKO8,+ M5=:6@"=M.(:(/JY07-4EZ2[4P]V.7'7`@$K2>[NY,3RBZ MJF-0UR'@1#5EO3/U*3KH$G:'(C@&'U<;W?6"-H_DS=G.M!TV-;=T'3#I>1JS;_PHM!>(C&PO=V]R:W-H965T&ULK-U;<]LX MEL#Q]ZW:[Y#*^R26)5^KDZV.Q/N=M9=G=^)T7)W$*=L]/?/M]T`$"!S\&=MR M]4MGYH<#4,(!2`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`J(7)Z^CL28IJ1 M*Z>:-!N=@0]3S$;.Q_/,.M$AVSEDSA(D@:20#))#"D@)J2`UI(&TD`[20P;( M&(I*FEP7_HZDF6;>O=[(7)T3PE.=#7HL:W/(G#5(`DDA&22'%)`24D%J2`-I M(1VDAPR0,125-;DDJZPMWZ&ZRY")WB?'=>H'*S*3@W3%,V@.5I,?/5"9:Y\)*,#L@ M.T@"22$9)(<4D!)206I(`VDA':2'#)`Q%-7QLKI5'?_")8QI1F?$BIX=9]'L MF(/FV0%)("DD@^20`E)"*D@-:2`MI(/TD`$RAJ*29'845)8>GQ[[<)T-1\$$ M(>U("2DE9:2<5)!*4D6J20VI)76DGC201D4Z%V:A&2_Z7W`],9M#T91QI.?, M>31G?-0\:4@)*25EI)Q4D$I21:I)#:DE=:2>-)!&13IO9CT:YNV).30M7V6I MXGKY@]F;,QD+YQ!HQZB$E)(R4DXJ2"6I(M6DAM22.E)/&DBR"1_TE\Z%66<> MD`L3'IW/+,DA@INOBWBJS%$NB3NS.VK:.I[SFI!24D;*206I)%6DFM206E)' MZDD#:52DTV,6E`>DQZX_PZEB*9PJH)W9;=83*B&EI(R4DPI22:I(-:DAM:2. MU),&TJA(Y\(L*,-"!RQ>S3Q_/(4LR(_PGKCU^1W]K/B?1 M$V9'2D@I*2/EI()4DBI236I(+:DC]:2!-"K2N3#+SC`7+YU#=OD:)FE>T89S M:!7/H3G*SR%08C[+TME-21DI)Q6DDE21:E)#:DD=J2<-I%&1SIM9M89Y>V(. MV45NF)YPW6OG$&AG/KK3'9^04E)&RDD%J215I)K4D%I21^I)`VE4I'-A%J=A M+LP<\I^@/_^S3KO(#9,TKWO#.11_FK::H_P<`B6,2DD9*2<5I))4D6I20VI) M':DG#:11DM)` M&A7IO)F%;'CN>_PZ=&S7O<$ISE$XA\+5\?3`!J,24DK*2#FI()6DBE23&E)+ MZD@]:2"-BG0NS/H]S(6Y#KU@^^W8[@.$2;*DYU#T3,'65?2IW)$24DK*2#FI M()6DBE23&E)+ZD@]:2"-BG3>S%H_S-L3<\AN#83IP6[!]ABT(R6DE)213ML3T&>@=[W;"!L751X/D-4 MPJB4E)%R4D$J216I)C6DEM21>M)`&A7I7)C%>CB'GCB?V;5]F`M+:@M[$S\_ M<#Q'^5LV4,*HE)21-)!&12IO MYJY:Y>WQ4]P^7&\=./(=OR7M2`DI)66DG%202E)%JDD-J25UI)XTD$9%.A?Q MUL$3N>`.P=J2OMS$#Q?X*# MLY@/3W%/I,>N_8,SV=I2.%5`.T8EI)24D7)202I)%:DF-:26U)%ZTD`:%>E< M+.T0O.`3TS5W"!SI'8+XJ0,?Y>>0;_E+6E'2D@I*2/EI()4DBI236I(+:DC]:2!-"K2N3`+ M]`/.9W8]'Y[/+,DYS#]<H_Q4`26,2DD9*2<5I))4D6I20VI)':DG M#:11D4[/81L!:VX$.`JG"E;].T8EI)24D7)202I)%:DF-:26U)%ZTD`:%>E< MF-5X.%7,ZN8EEQN[J@_GD"5UN3F)'RY8SU%^#H$21J6DC)23"E))JD@UJ2&U MI([4DP;2J$CG[;`=@C5W"!R%FBEW[A^FQY)]MJ1$E)*RD@YJ2"5 MI(I4DQI22^I(/6D@C8IT+LQJ/,S%"S>DY2]!,(CM20DI) M&2DG%:225)%J4D-J21VI)PVD49'.VV$[!!ON$#CR$V9+VI$24DK*2#FI()6D MBE23&E)+ZD@]:2"-BG0NS#(]G$-/G,_LJCX\G\T+_7"'('Y4P*RDS'7*9VQ' M2D@I*2/EI()4DBI236I(+:DC]:2!-"K2Z3ELAV##'0)'_ARU)>U("2DE9:2< M5)!*4D6J20VI)76DGC201D4Z%V8U'DX5<[FY.'QUL[&K^G`.S0O]<`[%SQ"X MBCZ5.U)"2DD9*2<5I))4D6I20VI)':DG#:11D<[;83L$&^X0.-K,?VRX)>U( M"2DE9:2<5)!*4D6J20VI)76DGC201D4Z%_$.P1.7&VX$;"S)+7.P(1T_*N"C M_.IFKN@H851*RD@YJ2"5I(I4DQI22^I(/6D@C8I4>DX.VPC8A^O%IR-_CMJ2 M=J2$E)(R4DXJ2"6I(M6DAM22.E)/&DBC(IV+>"/`7&Y>L)EVPAT"1WIU$S]# MX*//P4=V+7_L'= M@*-P#MDH3SM&):24E)%R4D$J216I)C6DEM21>M)`&A7I7)AE?)B+%^X0G-CM M@#!)EO0E<'+9#<,(=`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`*?;;ZT44'SE:OHFZ\=^>8;1X\VWZKF=8K,`C5< M-#\Q74QX=-J92*:+Z]+MJ24_NG:.?%3BR/\^0^K(1V6.?%NY(Q]5./)ME8Y\ M5.7(MU4[\E&-(]]6ZV@?I?LO7KR:(7YZ=.@0YYKV=*)HB$?W=UL;I8;X5-'\ M);F?&_$5+'$5U;7I-+Y&+[^(^!KMVO(C-7?D[ZX*1Z>/7*/]\=Q8JEPUWWCM MZ-%WV+@H]0YQC?9'#'KKI]=H:4M-EOA\]M^W/WZVH@CNR$Y-,]$DLN3[:^NB M/.U("2DE9:2<5)!*4D6J20VI)76DGC201D5Z0AZVW#[EFQ'*^8X_/-LW8P3KF0MJ3R81?283XF>F('P[85[F"XYGU; M&2GW%<,.BZYPA8]R'5:RK8I4^XIA\]$$;7R4:[Y5;>E\F.7O`3=+TVI9GB]U M;7\XM0MH?P>W=12>YZ>H<`?#1@64LF)&REFQ()6L6)%J5FQ(K:JH^N\L7N.: M\?ST#L:^FCZA6-)KM--X!\-%^?N]G2-U5X"[(Q-B]+O,-KG M:%V4:BMXASJ[\0K\\EH)5T-92>(/+J,1%^9F6,BIS4?Y6,F=4X:)\ M6R6C*A?EVZH9U;@HWU:KHG3_+:V6S3,`3_0CE\=G=K&JTQ9=Z;8NRH^=G2,_ MPA)'>J!$E[741?F*F2/??.[(1Q6.'FV^=%&^8N7(-U\[\E&-HT>;;UW4OJ+. M2;P\?M$5^(RK9DO1\B[>P;!1:O1/;84[&"Y*2H*S%5(T50PF5^8J^D&<._(7 MJ,+1H\V7-BIHOG(5??.U(]]\X^C1YEO5O$Z16>\^_Z)\-BV/PXNRI7`'PY$? M73M'?G0ECH);44<^*G/DV\H=^:C"D6^K=.2C*D>^K=J1CVH<^;9:1_LHW7]R MEE#]9X;XP3L8YD.UZ*;?4C3$H_N[K8U20WQJZXD=#%=1G^1PC9[:BEY$O(/A MVO(C-7?D;\L*1],.QD^NT?/QW#U?Y:KYQFM'C^]@N"C]#G&-GH\8SG[_#G6R MX]5Q?#Y[W@[&&5?-COP]_Y:T(R6DE)21L[CC8#'I\H^7)_)'`53A;0C):24E)%R4D$J216I)C6DEM21>M)` M&A7I7,3+=G-+\(++S3G7\X[4Y>8\VM#=^JAY#I$24DK*2#FI()6DBE23&E)+ MZD@]:2"-BG3>XNV")^80MPG.+85S"+1C5$)*21DI)Q6DDE21:E)#:DD=J2<- MI%&1SH6,<'7+]D0N3'AT/K,D_1]<;N(MF_,YRD\54,*HE)21=HQ*2"DI(^6D@E22*E)-:D@MJ2/U MI($T*M*Y,,O5<+MF6H$>_+5!Y].R-]S'<:36R^?1/MC61_DY9-OR6R@)HU)2 M1LI)!:DD5:2:U)!:4D?J20-I5*3S%N\(3#7(?-9](%?7W?.K0-'>@[%&]\^RDV8'2DA MI:2,E),*4DFJ2#6I(;6DCM23!M*H2.7-?`>'NG]X_#JT#]>WVHZ".43:D1)2 M2LI(.:D@E:2*5),:4DOJ2#UI((V*="[^IJV#"VX=.-)S*'IZ9^NCYCE$2D@I M*2/EI()4DBI236I(+:DC]:2!-"K2>3.K_/`>_(DY9#<%_%,,'RZP3[`E[4@) M*25EI)Q4D$I21:I)#:DE=:2>-)!&13H79OT>YN*%UZ$+TTYTHK.DYU#T">G6 M5?2GPQTI(:6DC)23"E))JD@UJ2&UI([4DP;2J$CG[;`]A0ON*3CR';\E[4@) M*25EI)Q4D$I21:I)#:DE=:2>-)!&13H79OT>SR'S;."!]W(7=A\@/-%9TG,H M^@Q^ZRKZ5.Y("2DE9:2<5)!*4D6J20VI)76DGC201D4Z;X?M*5QP3\&1?YYH M2]J1$E)*RD@YJ2"5I(I4DQI22^I(/6D@C8IT+OZF/84+[BDXTG,H?NK`1_E[ M.>XI,"HE9:2<5)!*4D6J20VI)76DGC201D4Z;X?M*5QP3\&1?Z9L2]J1$E)* MRD@YJ2"5I(I4DQI22^I(/6D@C8IT+I;V%%[P4>H%]Q0M)`&A6IO*V.#MM4F.+US?9LOJ.W"[9; ML&3!T@7+%BQ?L&+!R@6K%JQ>L&;!V@7K%JQ?L&'!1FU1>I;V&5YP?[MO6P.N+>PVR^BV6F84-"9AI,T@.3],`D/3!)#TS2`Y/T MP"0],$D/3-(#D_3`)#TP20],T@.3](06I4=F@5I)/;XSM#HR\?&)<#+Y]24W M4R0]UOP3Z9*>R:(_]XP>>9",S6&N.@YSAY!4A\U%J3YL M`V-UQ!T,9SK54YS\B)-[&9+JR8*_V96\PB2OJ"MYA4E>Y[IACT2?]$M>YS#W M4B2O:$[R"I.\SG4?.83D=0YSAY"\HCG)*TSR.M?UAS@^BN[I)*]SF#N$Y#5L M+LIKO!GRU!3FIH=\?=)^6NN\6E-YG4SG%29Y15W)*TSR.M?U/;*ZB#Y]EKS. M8:Y')*]H3O(*D[S.=<-#1!\L2%[G,'<(R2N:D[S")*]S77^(XZ/HCD+R.H>Y M0TA>P^:BO!ZV6;(ZXFZ),YW7*4[/U\ET7F&25]25O,(DKW-=WR.KB^@34I0WN2.L1) MZM">I`YQDB>T)Q,.<9(GM"=Y0ISD">U)GL*X*$_QELQ"=H*OYED=<>O%F?H; MPN.CZ"Y2,C95#?^2T5GP5[&2L2E.?E3Y_2__?']\NCG>1%`4$]23#*)] MR>`<%TR6^(_]):FVZFI_R-7QFTWTZB7'(DQZKYS9M-=#F5 MC*.69!RM2\;GN$?>CPR"*/IN/*V;S[96S^;AJ-M]>/9N/:V;S[;6S M^;AN-M]>/YN/&V;S[8VS[>.B/)EMA/!CO2?F[LIN._B7\6%E+9J[T4IAZ\+4 MW/55W8Q(YKAI(D6WZJDK5M/6-A,T+QM]#*/E$5K[6O*).,FGC9-_?GX(23&J2HIM57\(23'B!F>/OPO)>E@URKK9G3@DZW8W M0V5],O7U,,='T5E6LF[#_$[%;K;@6?#9SO:G3V9]/IH;*#)ET;1D'7&2=6MR MI_'SE$C6456RCD-(UA$G67_.(23KJ"I9QR$DZXB3K#_G$)+UL&J4=;-1$69] M?TX^],NZ5_(58-B/LA:=`J+%APP&NWWB1[@,!FO^A"6G`&O3Y9N#82H.IK8, M!C0M@P%Q,AALG$R.1P<#JLI@P"%D,"!.!L-S#B&#`55E,.`0,A@0)X/A.8>0 MP1!6C0:#V=WX&P;#M$D2_HG(2KXHW`R0Z,P0W:_(8+!AZLPPV=I_(X0,!FOF MZ[9_=B_GVO)G%!D1:%]&A#590OCL\U[.A4TGH\5[.1?BCR@#!$>4`3(?T9VX M9(!8FYK?O#F.]BUD;*"6C`VT+F-CCGOD_Z"#)NI:G"MEW.(-35LK-GO0CU9 MG7$)X`_IDB/#!NW+L)E,O;35PK"Q5>9N25W1!DV.*(,&\3)L%'- MK]]<1`MV&3:H)<,&K,>'S93F%T"G*W/HA.ZG&#FAN3M1*/&[-#\S:-F MVO31)YO)S`N99_3Q4=0S,FILF#K93*9/-M;LR69YU,R'=#F448/V9=3,RA19/=[`[%:7OZ6R=7JVE7 M2:?)[C3YGVN1Z3N;N0?X1W2]E)39=I7C/:.K*W#T>1M/YJB?;K=RI7+2_2C:>67 M(='+->OL`T:36;?']S[.PM%$DU=FZ_JX9,'2!L6K%^P8<%&;5%ZS((X3,^TZCWXP?65?!TD\V9-SHS!2(E.3]NY:OBYKFO. MFZ1R;LY=YR65,$DE3%()DU3"))4P225,4@F35,(DE3!))4Q2"9-4PB25H46I M-,O9,)5/G0^FY:\Z;Q];\S-(T@.3F0:3],`D/3!)#TS2`Y/TP"0],$D/3-(# MD_3`)#TP20],T@.3],`D/:%%Z3&KS#`]+YYITW)5Y\V:NL^/?X!*4CF'N1DD MJ81)*F&22IBD$B:IA$DJ89)*F*02)JF$22IADDJ8I!(FJ81)*F&2RM"B5)IU M79C*IV::B8^OO-;43(-)>F"2'IBD!R;I@4EZ8)(>F*0')NF!27I@DAZ8I`F"2'IBD)[0H/68!%:;'S+07/`2_.IY68GJF69.)'ES3\'&.J^K3*ZF< MJ[K9)ZF$22IADDJ8I!(FJ81)*F&22IBD$B:IA$DJ89)*F*02)JF$22I#FU+Y M]O[+]?7#[NKAZOTOWZ[O?K_>7G_]>O_JX^V?WZ775_(X2>"O[JX_OWO]0:Z- ME]+8?J=\KC.7K4W9/ALLVYBR_>X8RTY,V7[;CV6GIFR_9X*RHR,IDX?Z)=,L M6YFR_:=%+#/O01Z/7:JW.I,R668NEEV8LOT/[Z'-8W,\N3=>J'8'R=T)+)>=2LE]DQ*_N0EZX_%W$0IUSJ2/?GK%4 M(G7D^QD62BZDV^7;`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`IR*2D62VHI:19+=B?RJD^67D$N)<5B M22TES53R=K[]N?C=[`_;'&PO=V]R:W-H M965T&ULG)9=;YLP%(;O)^T_(.X#F&^B)%5;TFW2)DW3/JX= M,,$J8&2[3?OO=XR3%$A&TMW$H7W/F_.<<["]N'FI*^.9<$%9LS21Y9@&:3*6 MTV:[-'_]?)C%IB$D;G)./HB1$&N#0B*592MG.;5MD M):FQL%A+&OA/P7B-)3SRK2U:3G#>!=65[3I.:->8-J9VF/-K/%A1T(RD+'NJ M22.U"2<5EI"_*&DK#FYU=HU=C?GC4SO+6-V"Q8965+YVIJ919_,OVX9QO*F` M^P7Y.#MX=P\G]C7-.!.LD!;8V3K14^;$3FQP6BUR"@2J[`8GQ=*\1?-U;-JK M15>?WY3L1.^[(4JV^\1I_I4V!(H-;5(-V##VJ*1?Q)2%;_T2*TM](F[MX$UKT)\BTW#E`0OL/% MV[O`NG=Q_:M3`&7'`>LAA<1"OO.>!`"X\X#UX.%<6PM;U[5K4XHE7BTXVQDP M^E`YT6+U(J$Y&*O^^+">[P\T1L7DX3##7K94XJ4)GSW.Z.C;U>).:^*N"JZ/ MG`"-*G$_4#BN%SK)J!!I7S)SG3!$83CZH75?@Y+83[SXF,H`$0:TCZA:ZL&+ M.XVJ@L:H;_X:56O""52M@"$_%FS4JO2B8CVE&'#"S_0YI_F4>,@7OTV(QM.2 MB>3O+RI2K=`EFD5!$IVT<4HQP(.W\'H\)1[B(3N?']$NHQ&.ZT6YYIS53=!<5Z44% M7'E4)GK71DF4Q/';=JOY])5&GY4MWI)OF&]I(XR*%+"Y.58$L\[UA48_2-9V M9^*&2;B(=%]+N'<2.##AF#:-@C%Y>%!7IN--=O47``#__P,`4$L#!!0`!@`( M````(0`TTQ2X\@4``.48```8````>&PO=V]R:W-H965T&UL MG)E;;Z,X%,??5]KO@'A/L,V]:CHJC&9WI!UIM=K+,R4D00TA`GJ9;[_''!-\ M3(-(^]`FX>_#S^<:W/LO[]71>BV:MJQ/&YNOF6T5I[S>EJ?]QO[G[V^KR+;: M+CMMLV-]*C;VSZ*UOSS\^LO]6]T\MX>BZ"RP<&HW]J'KSG>.T^:'HLK:=7TN M3G!E5S=5UL';9N^TYZ;(MOVBZN@(Q@*GRLJ3C1;NFB4VZMVNS(NO=?Y2%:<. MC33%,>N`OSV4YW:P5N5+S%59\_QR7N5U=0833^6Q['[V1FVKRN^^[T]UDST= M8=_OW,ORP7;_9F*^*O.F;NM=MP9S#H).]QP[L0.6'NZW)>Q`NMUJBMW&?N1W MJ>O9SL-][Z!_R^*MU5Y;[:%^^ZTIMW^4IP*\#7&2$7BJZVU'N#QV$VX<=R8W=;7]^+=HR]__M6;KO#QG:#M1\REX/<>BK:[ELI3=I6_M)V=?4?BK@RA4:$ M,N("O;K.UY[PPVB!%0>)^@U^S;KLX;ZIWRS(&KAG>\YD#O([L#SL##DN>[VV M5=BC-/(HK6SLT+9@%RW$Y_4A9O?.*[@T5Y)D*N%4D0X*&0F@NR#"QG7$CYT^ MD$BQ))%!D&@)?@"V+VC"N.]4$8YHA`0@H'3/S6-)L8'ET=LF*$$LSMS8#*E^780^YU>XY%S3FL8\EQ0;7$:< M$I0H+E?^4/`4!7JHO=$&B61\"YH4&VAF':`$T;R0&Y=3_;)@L3>"$RH.^;[< M8[W:2'XC5(G2Z"X9/=)WEW160O%DZUT<4(Z-6F\?<40#EB@-^LUUPX";)4`4 M*U?X+!HEE$XVZ.5TV,X)W6@8^RY'#=*)D`FS_:5$P2-@&WLWA9,=6H-;UMTX M]G4=DFM-0%&B""E7G,P$7AJ]3 M(O&@IL*QIBBF'`"W8^+8()C:%SD5;Q3I[M2R#C-3H&;("29_+OV!@H*=3X#* M549B\K%W*%`4#1!AS"=A1P7\OC0*;2N4\U-C1CZC3SC'D"E.%"%GZ!-?*7>B M8A&G,6D6YN<'$T>;%8I3GS@;<$73N".%& MD[`3B>"!Q\9:I%$WYLY"3IP_M(P,B$2@"*,.1S'!Y,F%*%SA"7>T02F-Z;.0 M\H,I9#ZD)`)%2,E=7WB3F!,%"R,Q3C)"*1_<;Z_T?A5]H.'<:(N)$NGU,;H* M2VA60CEOFD#N](F&<\-'B1*A%P/F^D;2ID0017$X"BB;G",WMW57KC*[Y9CQ M6-U*I/(QFGPE5]=U'U_KE>ZGAD^_RHBT&*>&HIP.GTFDYR34F["93WA3KC*\ M:3X9)'"D+$5X"/9A3U>*67_BJ3(>NE9%LR_2XGALK;Q^D2?&`LZ(+I]>3K,? MA3S`-#Y/X)2[/Q)V+A?@D/F<[8L?6;,O3ZUU+'9@DJU#-'E/CFZX^]T>] M3W4'Q\O]RP/\.Z&``U*V!O&NKKOAC3Q^O?R#XN%_````__\#`%!+`P04``8` M"````"$`QOHC1>(%``#I&@``&0```'AL+W=OSR'VYOM'=K;>1%FE1;ZUW%/LT/V[MO_]Z^O9@ M6U4=Y_OX7.1B:W^*ROZ^^_FGS7M1OE0G(6H+&/)J:Y_J^K)VG"HYB2RN)L5% MY'#G4)197,/7\NA4EU+$^V90=G:\Z73A9'&:V\2P+L=P%(=#FHBH2%XSD==$ M4HIS7(/^ZI1>*LF6)6/HLKA\>;U\2XKL`A3/Z3FM/QM2V\J2]8]C7I3Q\QGB M_G!G<2*YFR\:?98F95$5AWH"=`X)U6->.2L'F':;?0H18-JM4ARV]J.[CGS/ M=G:;)D'_I.*]ZGVVJE/Q_DN9[G]+$_MCC)1CL:*.?FAGX MH[3VXA"_GNL_B_=?17H\U3#=>154_I4AI6\EK51?9OP1R6RHB\5H2>&]) MO-EDYLV7#PV+8:3?CH3W@9\W#)RU`^&]'0B?=+Q#X3;9B^(ZWFW*XMV"DH2` MJDN,!>ZN822FS8?D$T.7R*_R"`E$DD=DV=I+VX+A%4S^VP[RMG'>8,*2%A,0 M!EY[&%_%A#J/JR(BB8>3.6^DA2<*TP\^.U(IAK9849$(:4//@^NQW2 M[5DC=*K.223O<8V+>S0BF&MDR0@(8\JG1.`"Y3+E/2X3%O7X5"*8RV05&!#& M)%,BAF3*>UPF^GBOCYF7$H*YS(4Z;0%A3#()8:A.2<&UKN[1BF"N=B"4:'Z%6"=#1S1;CD M*VIWY271@HS"B<<`B3H633G:1$_Y#<5D*N86ZQ+(("=L(:NF=[D>/*ZHTQ5U M')I>=(KQ>LE75+VLCP:N-)^K;[#V$;:0A\%>VXW7M$(*[M"*:%[&O-VZ!#+F MEB!?:)7C-:WH&./S2OZBYI4E++SF.JE=K MO]*6#'H)TNG5>X+DT/2BC_3TCNR^Y#YJ]]7R+"W*H/LF)'(EA"OWF-&-4]Z, M4CN%[_*,MR#3ZAN`^.Z*=>(6-(?%V#U6^][U04[]0_2_?-`C_^I7D.^Q_V!! M"S+&H_N@[_&J;WE&Q@.:>&7-(!-FE_1P%)L?C[M."S+&0SQ]R$`\!!H9#W// MD?6FNZCO<6?R;KMH"Z%N[\Z6\VL5-7]\HQ;`8KGZBEIKD)?^W-R8$T3S.>$N MX!&HG_#KCS<2PQ8R[%C=>&V=HY7U.M0-K61\,+&]%<<[$^X0W7#7#C+TGZ:[ MJ6E%&QNOE4Q/U:KU(NF,UX"TO$K(H%9Y4].*%M;3.K*>R?A4S:SO!9YT1X-F M@M`?AL%Z)L#(>D9[NS\6,D4E%I^MJ\"3SFF(A2`4R])?LOF)6HJ1H:#?W1\* MN:0:BF8#TDH-H1"$ENA0*'1_7"BX+]D/Q;QR&S0\\C;;QK29IU\*]4N179D?^N:CAB*'Y>((C)0$[ MT=,)@`]%4&ULE%;;;J,P$'U?:?\! M^;T!$Y(T44B5;M7=2KO2:K679P=,L`H8V4[3_OW.8$JY)`U](6$R/L=G/#Z9 M]7*=764\ISIB2QY`;\D4N7,P*O:N[I4G,75HCQS?<^; MNSD3!;$(*S4&0R:)B/B=C`XY+XP%43QC!O:O4U'J5[0\&@.7,_5X**\BF9<` ML1.9,"\5*''R:/6P+Z1BNPQT/].`1:_8U1DEHF9@)PKMWH4//27;J` MM%G'`A1@V1W%DY!LZ>K6]XB[65<%^BOX4;>^.SJ5QZ]*Q-]%P:':<$YX`CLI M'S'U(<80+'8'J^^K$_BIG)@G[)"97_+XC8M]:N"X9Z`(A:WBESNN(Z@HP$S\ M&2)%,H,-P-/)!;8&5(0]5Y]'$9LT)#ZTQHYKBRM@2\:=,`-O9^A^*J M+H&-`$%;RYE>09L>?1DPN4ME(R>T++NXJ"7PEI.+:G!=E\)&>FJF38=V*HCG M-UY.E=TEJT,G!.$&VM"C%54+>RR(!?;3/:'@C*8/N0:U+@&WJFGM.G1*4\\I MQFNJ':'-8D,]36=\@O:,8CQQ8QIO\FRH1SP_4TR\YZ/['?_G>MU8ATX5LV<+ MXS4-+8(V'M&^PHLSFGJ^\;Y=T*%?U*%3FGKV@)K\`"[9!8ZA4=#&*=J*KL\H MZKG'!;:A9]#&-*!-.@X!HU*G`2I%UQ=MJ5K6O<1UJ-=WRYXB.U?9^2/G:L^_ M\"S33B0/.#/Y,%$TT6:>V_IX>?OQ8+4%2M33_`)S5LGV_`=3>U%H)^,)8'J3 M!IK"A,UAZG"0TM.I#2O+TC0S.B;_P```/__`P!0 M2P,$%``&``@````A`/$J50-(!@``TQ@``!D```!X;"]W;W)K&ULK%G;;N,V$'TOT'\0]+[6S99M(?8BLG5%"Q1%+\^*+-M"+,N0 ME&3W[WNWZJ*]%DU;UM>-;LU,72NN>7TH MKZ>-_N5KK5==CUDE_I:;/3O1:M_W?[\T\-;W3RWYZ+H-&"XMAO]W'4W MSS#:_%Q463NK;\456HYU4V4=_&Q.1GMKBNS0.U47PS9-UZBR\JI3!J]Y#T=] M/)9YL:_SEZJX=I2D*2Y9!^-OS^6MY6Q5_AZZ*FN>7VY?\KJZ`<53>2F[[SVI MKE6YEYRN=9,]72#N;]8\RSEW_P/15V7>U&U][&9`9]"!XIC7QMH`INW#H80( MB.Q:4QPW^J/EI9:K&]N'7J"_RN*M%?ZOM>?Z+6K*PR_EM0"U89[(##S5]3,Q M30X$`F<#>8?]#/S6:(?BF+U'.<*7.=K.S%XMK(5+NK_C.6>>\&6>]^VAM8\3OKPG M>XSS3D%5?&Z MM5WWP7B%3,Z9C8]M+-EBQRU(VA+:O0H$*A"J0*0"L0HD*I`*@`&R#-I`>G^& M-H2&:,.C\CD@B*4(P2VXRUX%`A4(52!2@5@%$A5(!4`2`I;K9PA!:&"_D9)D M*4?N4YLY9.*020O99#>8#.H@)$!(B)`((3%"$H2D(B*)!#O39XA$:#;Z'')R M$``O)69T3Z7!9%`)(0%"0H1$"(D1DB`D%1%))=B/)96FSRV^K1#K7@P>A,\0 MR%1!GI62(8,1=]LC)$!(B)`((3%"$H2D(B+%#D?+!V(GUG+L#+&'G62'D#U" M`H2$"(D0$B,D04@J(E*@<`Y(@9)#Q8%D_>"A0FAD!1@":U"8_;4R^X/1,/L( M"1`2(B1"2(R0!"&IB$BBD`IH7N*V"#VF`A+4TZ$8##BB1`BH@@A\>!U MASH9C#AU*A))'45= M%/IDM.+TJ<0E*T,*K_E3B4M6AE1BHC*T+)\MX6SISF7^[->0]Q#6Q";B0/G- MBG):STF"44@2C$)"D'N+0O:*5O*F-5=6UFC`@PD9)-!$&(I'Q_Z.8%J.S)R, M!IPYE6ADF4@Q)LHT(0?<*P<]6.TF)A"%R`U:V$AL>5`[BUGU]WIV,YEPM%RE M$`FX(Q72=1US:2LV(;>AMW5R[8DX-/87ZX5X2Y8VR5R-RKI>G:"GM9BL9@K61UR(C'Q$'?,K.8C=R)S.Y;CF`IW*G'+ MZI&J\?^KQVI/,?>GD$V8AZ4NXQ"%)P2%JTM`+NZ/:"+I?VPG24G`F9 MC92/J+^8,]WM+^%6K#_'=9>.4N"0A\8^%?K\IRK3AT/ZQ%,5S:G8%9=+J^7U M"WD4M,EB&F#Z8NFO/*CE8`$I>+J&E\R^VE0:X(GS<0KWR=/G!)%O>_"R@#OP M'0]NTQA_G'N/$!EN\.<>7"PG\(4'EZX)W/7@CC*!+STHTS$>KCURC.&&:.V1 MPPPWQ&L/2L$)W#(]4@M-M5C0,B43G(W0,M6+O_;\R8;=VMM--NS7'E2_N/<] MC(N4@%,M%K1,C0NJ`6CIQV4,F0!/RK?L5/R:-:?RVFJ7X@C99?;U24,?I>F/ MKK[U=&PO=V]R:W-H965TZG__ M%7];Z5K7%\VQN.(&;?4?J-._[W[]9?.*VZ?N@E"O@4+3;?5+W]\"P^C*"ZJ+ M;H%OJ($O)]S610^O[=GH;BTJCD.A^FK8IND9=5$U.E4(VH]HX-.I*M$!E\\U M:GHJTJ)KT4/[NTMUZYA:77Y$KB[:I^?;MQ+7-Y!XK*Y5_V,0U;6Z#+)S@]OB M\0K]?K.61A0R8F"49P1BLR$$&(AF(92"1@50&,AG()X!@A/,U M1A`9F-[3(/'D(*&<)40BCR17,H=3N#L*$BE(K"")@J0*DBE(/D4$DV#5^(IH M(3);?0DQR0VPURO1@G`DO><2IW"7%"12D%A!$@5)%213D'R*""[!&BFX-+]- ML&6%L`< MQ*3SJ9!@!\F1UJ?`HQS8QF)I$#FS#=FHF(Z!)%IBY19.H21>P5 MW0`+)3"!L MT02*D$SUOL[ZMMB>_4CR^&ISF"EF>=+R'(TD:I[G.:9O2Y28Z[">)DI=*>?< MFZC4E8EU62M[94H3,.S@_A>';=-U4Y55B9JKWS3LZ7,(Q=*B3:1!/&G MYZ%%TTS8V5G;PQ&2@E"::GO&FD0ATUIQK6B$7'MPSW)==RE%<\R$Z#&,)-@) M@^[:J:J=B=J.Y3BFI)TSH4%;=(]DE3_O'LU-!?G"W"V9<$FA![(P1) M"@]:96)%K*`W&.K[MFLZ4LS$(V<2Q0DK=H_UE$'OUIZ&K5GM$?7:Z>5^)D`+%G%'Y;!`W1`_1`N`T@853QV`]A55#QQ`]A;5#QU M`\B]9G`O@"1D!O<#V(UG\%4`.Y&*AVX0SN%[-]C/X01;,[@? M1'/M.:R":-`W^,C`#GP;SOB/N(>[ MD^'O!>[*$,Q]J(HM^PFF\U>7B-6)0/4`#/.?/OSE-)*6W MB/Q\^F_[[].;R^^O5:F]H*8M<+W2K8FI:ZC.\;&HSRO][[_";W-=:[NL/F8E MKM%*?T.M_GW]ZR_+&VZ>V@M"G08*=;O2+UUW]0VCS2^HRMH)OJ(:?CGAILHZ M>&W.1GMM4';L"U6E89NF9U194>M4P6\^HH%/IR)'.YP_5ZCNJ$B#RJR#]K>7 MXMHRM2K_B%R5-4_/UV\YKJX@<2C*HGOK176MROWD7.,F.Y30[U=KFN5,NW]1 MY*LB;W"+3]T$Y`S:4+7/"V-A@-)Z>2R@!\1VK4&GE;ZQ_-0R=6.][`WZIT"W M=O1=:R_X%C7%\;>B1N`VC!,9@0/&3R0T.1($A0VE=-B/P!^-=D2G[+GL_L2W M&!7G2P?#[4*/2,?\X]L.M3DX"C(3VR5*.2ZA`?"I505)#7`D>^V?M^+875:Z M/9_,77?JS6<@9#BKP9&WY M<`N@K7T_X#F4_8ENP*3H1>#YZ08LAK+P_'0###HH_1COLBY;+QM\TV#B@.OM M-2/3T/(ABS0VNG0H^'C_UW##.!.5#9%9Z3-=@X%L(4=?UO;"6QHOD%?Y$+-5 M8RPQ(F`1)(F([$X&>QF$,HAD$,L@D4$Z`@;8PKV!7/L*;X@,\8;U:LO`R"S) M"!;!BNQDL)=!*(-(!K$,$AFD(R`8X7R-$41FIX6$"HD4$BLD44@Z)H))L*9\1;80F94^A9SD!B@F#3'OF<1#N$D* MV2LD5$BDD%@AB4+2,1%,@L53,.GQ)L)6%1+=>\$ZL1V(PR=30(ESGUX[2FQA M,;(78A+M>1"3#A6A2"$Q+W4?'-LQ1>F$!S'I="PDV.%)=M#5=T+VQ>Y2Y$]; M#$D`J?#`)@=66;KV$A'1I8&,7*)D[!(E]IPNUJ8E3<0]_YWU(E0T(H7$O%2_ M!2BJ"?^=J:9C#<$;&+]/I`J)%DV@Q!U/$MN9B6,5T"#+X_FT&P@9`;:56=Y< M++8?@JAYEFG.'%=*L)#KL)Y&2ETQCWFGKD2LRYUYMB,U)^4Z4)?@(3F#CW?W M!WD$9S:62"1:])`2=[P8*;4'-,CN3Y%TVZ;$6G!7]Y0X)&E?UG/3=&W1T5`I M$BFRL1*3"+*>XSG2B2(=%Q&<@4.4X,Q/S3PB(AI&B91T4FH$-&B<=(/0_&[8 M(&3WABTE2-&-%=U$T/56=FH.:,`E66KY?B9W*3@>K5>;'KP\X"!LG<\V%5 M57GJ^K"VJARNBQO[`=^2:^0C;OMP+E1UMHX/9R&5;Z;^!CJL_K"=^G`N>,!= M?_NHH8'K!X_XSO5A]U9U=IX/FY;*0]>'K4OED>O#!@;?.E+AZ_]MGS`'=Q7^Z\7^(,"P20T)[!SG##NV`NI@/_E ML?X!``#__P,`4$L#!!0`!@`(````(0`W&PO=V]R M:W-H965T>4%UT$WQ!#7QSP&U=]/"Q/5K=I47%?NA4GRW7MD.K+JK&I`Q1 M^QD.?#A4)=KB\KE&34])6G0N>IA_=ZHN'6>KR\_0U47[]'SY4>+Z`A2/U;GJ MWP92TZC+*#LVN"T>SY#WJ^,7)><>/FCT=56VN,.'?@)T%IVHGO/%B!/UICCP[%\[G_$U]35!U//2QW`!F1Q*+]VQ9U)2@*-!,W M($PE/L,$X*]15\0:H$CQ.K37:M^?EJ8[G;BSP`E"B#<>4=?'%>$TC?*YZW'] M+XUR&!=E<1D+M(S%"R?!U/:<+Y#XC`1:/I5/3P"F.J0!+>L[F\R"P`]GT\]G M$3(2:!F),YDZ]MS[`@?LJV$BT'XYB3GK"^W_3P+,QE:4>(DMUF?3L*@[!K-M MB[Y8+5I\-6`'P_)WEX+4`RJ?%IC<`%XX8Y,'I196GP)B:P20VZ:;"@R5HDB[HQ6:]M1 MRO5.?,^SB#6.1$-2T6LX`S363'S/6?,QAZ0-K)^DS1T-X!+"12#1L@@4(7>F MVT[RU".'!86B.F_O='/"F;S$.Q9$Q?.\N>U.73DD%CP\TT0;*Q4QMREJ8V7R M6--@ZMO*='+!`V-)&I+7P/AX_UA#$BUK2!$'+BXC#95,-S3('>ZS]-P6W7CN M.XIXQ+0O*\?W0T?9-;'6)]%X4RTFDWG=P)\KO/FXCZ0-)"5I0_:>9W]Q[Q$2 M63**2+8+E?J]83$CUS&>F?#ACB'0C*3W%),QHK''G:FB0,*";J.EC/LV6L80 M:-X?+6=$[XTFJ4LNDYJ\3O!%>0<665\&@2>YN38,&CN00W`0B82TK;7C4>%@ M2\]S_-E,<7>LCY?P;C?'IQSZ<+R,1['QPM"=S=6]+(U'):6/1'IOKU%[1!MT M/G=&B9_)`Q"LMEH(F+Y.TR""8P@$4O$P@A*LXWD002'6<7CE/KAW\#5Y_=[# MW0AND3K/VHO@YJ3C#W[T``GK7ZS]""X1=_`@6M^;Z":(X(S3X[=!!$?]'3R, MX(33\3B(X)S3\22(X+0#W!**PFO[4AS1[T5[K)K..*,#+`:M'RU]K[-B@B_# M&?Z(>WAF#_^>X'<5!`\<>P)[Z8!QSS^0`<0O-:O_````__\#`%!+`P04``8` M"````"$`O[A!)?,"``#U"```&0```'AL+W=O;/+WG<$L M`7:3D!><&P<8*AV1W)@ZI%3'.2^9=F7-*_B22E4R`Z\J MH[I6G"7-H+*@@>,P_NLDHKM"O#]Y,]9?.1N7D[H2Q$KJ65J M7*"C=J*GGE=T18%ILTX$.,"T.XJG$=GZX8T_(W2S;A+T5_"#[CT[.I>'KTHD MWT7%(=NP3K@".RD?$'J?8`@&TY/1=\T*_%1.PE.V+\PO>?C&198;6.X%.$)C M8?)\RW4,&04:-U@@4RP+F`!BW%'9PT`Z&>SMXMG07E][,!ZUW2*B=2./KEAFV62MY<*!80%+7#$O/ M#X'XO!%P@-@M@B-R21R8JX;L/VZ"I;>FCY"QN,7<6`Q<.XS?(2B(=LJ@-ET9 MP:B,*<6IW-A`7R8X+S/[B`R"(P+7;O*!O^AXK;+%S'N8%\3`($"F&T1P1.8# M0R>Y;4'O2T,]3)=&<"/=)==&?-@>+WE8OK*,RX]((7@H92,@A=NN7QY097T+ MN-/FWLJ%J;U=HSAN*&$C_C"UKU0+-NK)VP'!0RD;`:FQF]60=[(;'#>4L)&1 MFUE7HX, M(`&TUR[:'6[;`)V,X_-P:P\]VGV!0Z=F&?_!5"8J[10\!4[/O83MH^RQ95^, MK)LS8"<-'#O-8PZ_%QQ:K(=[+972'%^PIKL?ELU_````__\#`%!+`P04``8` M"````"$`APF5GOH/``"Y3```&0```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`#XV6K1^^:>L_:NK4QI7+)V5STZ.R M4"L^4O_\\^/@.OAP\2?UJ3NCN94:3S�G4@91OZ(/+!W`>Q#Q(?I#[(?)#[ MH/!!Z8/*!PL?+'VP\L':`A>4GB9'U(Y_18Z4C)#U(?9#[(?5#XH/1!Y8.%#Y8^6/E@;0$G(31,_(J$*!N:":Q.$PQ' M;@9NM8;F-D[2I2N9-9(F2X)$@LP%B05)!$D%R03)!2D$*06I!%D(LA1D)]$?55:Z@;N"FY-:*NK#62)FN"1(+,!8D%201)!&6'6HB5>'WOP>-:*F#H51+$C21'&/"\9>CTL;$:PS890+4C11MO70S7S9 MB&!=V49.35,3D:*)LZ[&7@$8$ MZ\HVV*K^4W<1,Z,:-S47-@: M=N6&149$2;>\KUW1O,UIX@WBL2A`TH2A;:6&7.E=S"CH7P;>8).)H%P8%XW& M+K3W9*41.4\V\4;-JLW)>C(GG0$M.9Q\=N>QEKN)-"C@YCTS:%"?D9B-F;H/ M[1E9%4&E#RW4]FTNO6*HV"N1JA0J]LJD*H>*O0JI*J%BK\I1N?6G]F#^?GA( M#_M*/>JM&ZT*T8QN`XW<'C'Q6M(,*JM+`.ES)%6/$9#;3KQY:@X5!\9`;)\` ML2H%ZK3/H.+`'(CM"R!6E4"=]A54=:";$[4-\W,27+YS5J4QW1^S#*)&;/71 MB3=GSHS*:?W::\"KR@@JVG[P(#41*=*!5K>)$.O9LBM>NR4_1*=U%R;]C1B+H+>M!,'&1"K)FUV4 M/0IIY#5Q;^TV4Z>85--.$S>(_G!['GOS5X1`=]KWIV:C\@KAS\WPXI::`/'B M*P4:=TS/?#^TI1QA;%X`=3YA"97SA&**YCM:M?7#.9J\1++M\>SW_4M],/M* M)U(V7B/E5KS:_-EM^:=. M)=3+(3\?9E=IY\,@.Q\:O7(R8>Q)A2>:&V1UEUBBA`/M"O-FN)15L,^D5RY1 MP8&VO==!2U;!OG*\W'RH#9V=CU?&%KW_<\86LR6T*]X@>YS7R#ZH4%,P)=%" MN]$,@-]%='4-&`Q/83SWX.E>-EK1WJ#7<,%1)%9PJD#R^"R>5H M[`]-&300'DE,I?_Y50N4_HU4,%E>-E/:&;77\'WMT[!G+G;1`U(+3H MF4%4$*!0JB*H>/T\EZH8*O9*I"J%BKTRJV67S_! MH+VL/[P;Y/8.<8(!%;>=$(A;6`3D-A1O6IM#Q8$Q$-LG0*Q*@3KM,Z@X,`=B M^P*(5250IWT%51WHYL3?'O_4##R0NV:#U%AIC3#^"891.:U?>U&1T2$BJ.B* MY252I`.MSA4CD!MQ`L3V*5"G?694EGV.0+8O@-B^!.JTKQQ[-T5JO_OV27F@ MM\?VI&P0=1=4Z0R(6U<(Q*H(R%J*`K$J!F*O!(A5*1![94"LRH'8JP!B50G$ M7A50K7+KCP9WI_Y^Z@1#?9#-6V0:Y#5Q;WTW,RJGB6LO561NS_X,%B'0G9O$ M'*V]O$+X)QCPXI::`/'J*@72)Q@_F*.;^Z$MY0AC\P*H\PE+J-PG%'-TK MMGXX1_N[8W\\>]L)QJ#9-?,]!]?>B',+%:WZFCR*]!LGKIR0PU"%D41SB6*) M$HE2B3*)229J8TW MJ88\;(0&>5MR[UU(Q"ID;"Z]8HD2#N06$EQ[]BFK8)])KURB@@,[[$M6P;Z2 M7@N)EAQHVWMGJ"M6P7[M>+EY55ON=TQF>H?N3&8:.7DUR,ZK1E00%"I2VWRU MPV0T-\AJ$+%$"0?:U>`-!BFK<,=,>N42%1S885^R"O:5]%I(M.1`MJ?/Z+OO MJ%>L@OW:\7*3J/;J[TBBWMH[2=3(2:)!G)Z0#@.\C$42S0URDBB\$@[D:@BN MO?5HRBI40R;M.EY-$M?%Z M1Q)KN3O"&F0G$BTD6LK`E41K)]#-F'_^X*]MWO09KJ$\EC#(2:1669TJ-"H:%O#< MD41S>'$+B"5*9&`J428#>QA$+03/,`/B`Y@0B%41$.]*YT"LBH'8*P%B50K$7AD0 MJW(@]BJ`6%4"L5<%Q*H%$'LM@5BU`F*O-5"M/H,-]=&"/8,9Y.R[ M!GUO93#4;>Q#274;%!EG?"*JLK^!O+%(%!?;M@ M0%]>J6;,//8?;`/Q#E7HL?4.OE*U5`K%H`L=<2B%4K(/9:`]4J-REJI_^.7JD/!IQ> MV7)6,.A[2_794*NLGA,:9)WN15#IMNPUK;D,B!'`CY](50H53;#-H4'@?QPK MDX$Y`MF^D*H2JD[[2@8N$,CV2ZE:0=5IOW8"W13[YS/=^WI:DOC[>H.+M-S3RIEQO]3^C M)6N]:>1V'`+Q(!0!Z;E#9+ZY$^:_&`%LFQADC1DI5)W=(Y.!.0+9OI"J$JI. M^TH&+A#(]DNI6D'5:;]V`MW,JQ.6_S_S^IS&&=8U\OJ\M[:8#8V*FW=H$$TY M2&0$I+YK0=\%;EUL-;=#5"R]$R":3+B7R\66\=)#3.MB2]PMAS4_20'$';4$ MTM:C\X%W'E!!P#$+('9>`G4^QPHJ\_Z^;;%E/X?;+M1QC&@7]6*K_NX1SN3? M_D6DH3[@<=J(1M[HX&W>9R;0F?IU(+V-0;8CJ,Q'.2^#B5R0-[=#5(PH[F2) M04ZA`ME&3`F:!;E_0IRQ#^Z6R[L54E5"I:V'Y]?>OKB2,0O$\',L6=71UE=& M91;D$_HQ!G=?L68;>@RGB:BO$?_:)E([NA.(0=XPXM7(#"KN(J%!]C`"9(:1 MMB8"(^Y^,1![)T"=W2^%ZL?#"!1\MQR([U8`L:H$TM8M300"CED`L?,2J/,Y M5E#I8:2EB4!0WTPW$?W;)_JW(9ZVAZ_;V?;Q\7AVM_^F?M?D8/UCZ[0 M"XBI.I*A5N9=H9]C^50O`SQ^2S_3TJ:_'4S7K?HAW:#-?T3^==G]&XSH=V!: M`FZ#2[IS6\2GP7CZB:I#/@2]>*12U77OW85>[$S5N9:,H?<[4W6\):_0:YZI M>HG3=N6*KM3G?=Y]Z$":KM0?8_*O#/M3=:S9XC8,Z$I;">AMUU0=]LD8>NDU M56=^\@J]^YJJ-UMM5Z[H2ENIZ92>KK25FHY^I^I@M\6-2JT.#^656RK!;>L5 M>M$XG;5>H?>-4W5J*MWHA>)4'9[**_1><:K.4.45>KTX52\/VZY>D5CJ?T]73)D_&4OELN>4'%;>,A%;;M MO@D5M8T75-":7S1=G'XXZF7S=5MN#E]WS\>SQ^T7&H#U=X$.^J>GS!>#S-=$ M/N]/])-1]3=&'N@GPK;TC<&^.OC^LM^?\#_T`!?-CXY]_!\```#__P,`4$L# M!!0`!@`(````(0#)7Y@;AP(``(<&```9````>&PO=V]R:W-H965T[2\[N]KLFSM$Z9)J-Q-*!$-L+DJBDS^O/'_+CA_G.V"=72>D),#0NHY7W; M(24E8NN\T;\#*#Y2!9+D2`+O(\EP)+/AG#U#Y<01LPH8>/:8N$UZ902C M,I864UF%P*E,\K;,\#TR",XH//ODD]FHYPW*`3,ZP8Q[Q)E!@%QO$,$9'9T9 MNJCM$?1_:6BJZZ41W$GWQ0V1&,;DI`Y_<3EYCQ2"SZ5"!*1P_$[;`[KLU`). M7(+#\N\.Q5WG`B$2GQ=V\NK$PN"'P=#2EO*3K&M'A-GB4"?0ZGVTOV^6">;\ M.CY*EUV7LOX#W`,M+^4CMZ5J'*EE`92#:`I>;+A)PL*;MAO'C?%P`W0_*[CP M)73[(`)P88Q_66"Q^K^0Q1\```#__P,`4$L#!!0`!@`(````(0!"4].?B`(` M`%4&```9````>&PO=V]R:W-H965T0)C)6ZS6D<32B!5NA"ME5.__R^O[JFQ#K>%KS1+>3T!2R]67_^M-IK M\VAK`$>0H;4YK9WK,L:LJ$%Q&^D.6GQ3:J.XPZ.IF.T,\**_I!J63"8+IKAL M:6#(S"4%1`>^ M[,1`F=--G-VFE*U7?7W^2MC;T3.QM=Y_-;+X+EO`8F.;?`.V6C]ZZ$/A0WB9 M'=V^[QOPTY`"2KYKW"^]_P:RJAUV>XZ&O*^L>+D#*["@2!,E<\\D=(,)X"]1 MTD\&%H0_YS1!85FX.J?3131/)],8X60+UMU+3TF)V%FGU;\`BOND`E>?VAUW M?+TR>D^PW8BV'??#$V=(?#H73,)C-QZBCCBS[%UGULU%]"W,A$DJ8# M?\@@8&8CS'Q`'!A%R.5&/3BGLP-C1S5^!9V7QKD82WOSR=)/UQG__EZ?Q5#O M$(FQK'I?;@0ZD0B'KL4G\@+Z/S[)-/[AL>(%;W?$*?G!3 MR=:2!DJDG$0I>C'ANQ`.3G?]AFZUPWWN'VO\?`,NP"1"<*FU>SN@,!O^$-;_ M`0``__\#`%!+`P04``8`"````"$`I$@)5HD"``!_!@``&0```'AL+W=O]*WNH."OH(EE[//W[(M]KP.\'#:IEJ5Q?,$4EQT-#)DYA4-7E12PTF*CH'.! MQ$#+'>9O&]G;)S8E3J%3W-QM^C.A58\4:]E*]SB04J)$=EMWVO!UBW4_)!,N MGKB'Q1&]DL)HJRL7(1T+B1[7?,6N&#+-\U)B!;[MQ$!5T$62+6>4S?.A/[\E M;.W>;V(;O?UL9/E5=H#-QF/R![#6^LY#;TL?PLWL:/?-<`#?#2FAXIO6_=#; M+R#KQN%I3[$@7U=6/J[`"FPHTD3IU#,)W6("^"1*>F=@0_C#\-[*TC4%3=$9 M:[#N1GHJ2L3&.JW^A(_)CB)L3G>;\;W;?'X136?Q>8):;Y"PD,A0UXH[/L^- MWA+T"DK:GGOG)1D2OUX(5N"Q"P\NZ(P2S-5B\^_GZ66V;?4I[(,@7V9]'69\_?(>'!!\3DFGR;3D3AM:?3#Z=(>/$B/S0V1!,?CN0^7_SC&B_=(>?"A M5(@D@],/NH1PBNM'9/"Q1FXU_'_"\```#__P,`4$L#!!0`!@`( M````(0!78+!J?"(``.?5```9````>&PO=V]R:W-H965T-V._@\/O8JE+I#-L;5O&^R=CC66W+;47;5H>DGI[Y]ILH M`@03?[JD4OAE//UC(LEB`B2!.O3NO_[U_=NK?][_7C_>O7FZ/6KFQ^? M[C[?_OC]_>O_^>_D'^>O7ST\7O_X?/WM[L?-^]?_OGEX_5\?_O,_WOU]=__' MP]>;F\=7DN''P_O77Q\?_[Q\^_;AT]>;[]-OG][NSXZ.GW[_?KVQ^LQP^7];'X]C MDON;;]>/7PCZ=Z.!\K7?/'V MXJUD^O#N\ZV\`G/:7]W??'G_^N/JO/OWU\'CW_?_&H)5- M-28YMDGD7YOD[,WYRW8IXVYWK/*O;7GRYFQU=''\Q(FZ ML.WD7[?'DV>]QI7TJ-T>5U)"U_29![N23C&V];WC>8>[:=H MY3J%^3^V[3/K8CK^>,"SOO#<%^MZP\IWAV>^6-<=5KX_K,Z?5QW7'^02X5[K M>O\!OQT'\.YZ$%T_7G]X=W_W]RNYRDI]'_Z\-M?LU:5)YZX$8V^L@P%U4TN2_\BJ*9-.]?;V2L3@59GY_KDES9H'U5FT*FJD%B2`))(1DD MAQ20$E)!:D@#:2$=I(<,8A;2-E.O`AS:31 M%;$BUTP_.C9'P>B8@J;1`8DA"22%9)`<4D!*2`6I(0VDA720'C+,115)'IY5 MD?9?J4RTKH65V>B`1)`8DD!22`;)(06DA%20&M)`6D@'Z2'#7-2)E]FM.O$O M'!TFC:Z(%3TZPCG+%#2-#D@,22`I)(/DD`)20BI(#6D@+:2#])!A+JI(9D5! M56G_\-B%ZVHXF@T04D2*20DI)66DG%202E)%JDD-J25UI)XT*-*U,!/-<-+O MEY*>/^D?)ZSR+.SZ_I59+S*C2(^9=7!'\5&N842*20DI)66DG%202E)%JDD- MJ25UI)XD"[_N%,K)T74S\]%YW9X80^/T597'TGP,@2*S@C<6T94G)B6DE)21 M7 M.$O^Q&_-FK,>,!$I)B6DE)214,RHA)22,E).*D@EJ2+5I(;4DCI23QH4J?*L#UMWV(7K=0='L^<] M4D2*20DI)66DG%202E)%JDD-J25UI)XT*-*U,#/;^5`Q]ZH77//6=H8\&T.. M]/->\`F$K8^:QA`I)B6DE)21JM5T\F(\S2W*R9_>JH(1;UW`]+0Q&I)B4D%)21LI)!:DD5:2:U)!: M4D?J28,B79[#UB;67)MP-+]7<6V"43$I(:6DC)23"E))JD@UJ2&UI([4DP9% MNA9F'6`^5,R]Z@7ON9K/PYHG[_D8FI88YF,H_$R":^A+&9%B4D)*21DI)Q6D MDE21:E)#:DD=J2<-BG3=S)I!6+>7/&/8M0=UKSH)WAJ_6MNHO?>J*<;=F"+? MS%%,2D@I*2/EI()4DBI236I(+:DC]:1!D2ZD6428%_*)>Y5=HEPM(E),2D@I*2/EI()4DBI236I(+:DC]:1!D2Y/N'[Q1'FF90IWEJ_6 MEOP%;DN*2#$I(:6DC)23"E))JD@UJ2&UI([4DP9%NA9F'6`^5%YZK[+K"?,Q M9$G-JT["ST"LIRA7W8@4DQ)22LI(.:D@E:2*5),:4DOJ2#UI4*3J9MXN5'7; M/X9VX?I1PM%L#)$B4DQ*2"DI(^6D@E22*E)-:D@MJ2/UI$&1KL72VH0)/W`] M]IAK$X[T&`H_$^&CIC%$BDD)*25EI)Q4D$I21:I)#:DE=:2>-"C2=3/3_O#: M]X+GO6.[?*"?]X(WW:]=6Q)/^\%)=SZ*%^>J:&CF%$)*25E MI)Q4D$I21:I)#:DE=:2>-"C2Y3EL;>*8:Q.._*+0EA218E)"2DD9*2<5I))4 MD6I20VI)':DG#8IT+9;6)EYRS>/:Q/'2VL1)^+D)'^4&3$2*20DI)66DG%20 M2E)%JDD-J25UI)XT*-)U^T5K$\<+:Q/K\V`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`=^(239DOFNW?^`G86W%NW-DKU_C&7?$_%#8C81:GUD3.4:&PX&URI M:^@[<>;(I\\=[4U?V*A9^M(U].DK1SY][6AO^D:EUR62B],!BX`G)CRX*8\D MP\6=TJV-DJ^..XH<^:C8D?]9V,21CTH=^5R9(Q^5._*Y"D<^JG3D'=K%.:<]&2GHXL'SW=9&J2X^-C3?+_%C([R#Q:ZA MNC>=XAZ]>!"X1]L]^IZ:N?3^L2QW=+KO'CWMSW6U]A[:+4*^0] M>MKC[&S]]!XM%T(U6,+KV7_?_?FS&<7\R=:D"0:1)7^^MB>@B!23$E)*RD@Y MJ2"5I(I4DQI22^I(/6E0I`>DFY]`DI)66DG%202E)%JDF-I845C!,SDSW@E(X37W5*1U*GU)*?Y4:[ M_M8.RRZ,N-I7D]',WJ8>F)%0P?Y5Y1PEPI*?,- MYRY$C]52`IR,7I:Y$9T'ZQ$6I7+-GA]T"8NJB_$%DCOQ#9^YH M7,%8G>5('57X"FL7I5]AL,[1N"B5:_8*=77-O/GY MMXE3$QY&!WCS'1^NST=28\.K&"X*-]W(D>^A\6. M=$<);FN)B_(-4T<^?>;(1^6.]J8O7)1O6#KRZ2M'/JIVM#=]XZ)V#75-I.>C M)@>_AW!JL@1=?:1@>A>N8-B&JO>/#>],W*KTND9G!S8?-$\-EG/"IX6+G@+[?;$\M^=X5 M.?)1L2._4I`X\E&I(Y\K<^2C#Y;FL;JBX^-GQB!<,UE/'@9PN\1R\>1+B"X7+Y MGIHY\D]7N:-Q!>,G]^AI?^YYLG3-?/+*T?X5#!>E7R'NT=,>Y^?!OT)=['!V M',XHGK>"<#`[P.?CK-B=:6SI*^UP:K?UC7TI8Q(,2DAI:2,E),*4DFJ2#6I(;6D MCM23!D6J;F?+L_6#O\>]R[.[E,X&]+D?T+MIQ96+DIU.E[_PVNICW,4H(L6D MA)22,E).*D@EJ2+5I(;4DCI23QH4Z4(>-LT_XS3?D;`:O/51 M?@S97+ZZ,:,24DK*2#FI()6DBE23&E)+ZD@]:5"DZ[:TUF#6"PY\QCB;%A_F M%[I@X>K*1>V]5]E,_BDY\LU<;6-20DI)&2DG%:225)%J4D-J21VI)PV*="'- MY[^#5OG'#/YU5GEF20S)[W@D72K8]RU[.(%),24DK*2#FI()6D MBE23&E)+ZD@]:5"DZQ:N63QQB>/:Q)FE^1@"18R*20DI)66DG%202E)%JDD- MJ25UI)XT*-*U^$5K$V=!3_PV?NM*@2-?ML'6'<&?YZMR2/\M;4D2*20DI M)66DG%202E)%JDD-J25UI)XT*-*U,%/Z<`R]Y#YDEP;F8\B2'D/!YZ>VYU.4 MJVY$BDD)*25EI)Q4D$I21:I)#:DE=:2>-"C2=3ML3>&<:PJ.YF/(1GF*&!63 M$E)*RD@YJ2"5I(I4DQI22^I(/6E0I&OQB]84SKFFX$B/H>#=_ZV/\F/(YO*E MC!F5D%)21LI)!:DD5:2:U)!:4D?J28,B7;?#UA3.N:;@R"^(;DD1*28EI)24 MD7)202I)%:DF-:26U)%ZTJ!(U^(7K2F<<=?)0?0UQ38%1"2DD9 M*2<5I))4D6I20VI)':DG#8I4WM*5QP3<&1O]MO21$I)B6DE)21DB!23$E)*RD@YJ2"5 MI(I4DQI22^I(/6E0I&L1KBD\\4S`I8.+D>07T-V-9.O(?YP]LA1\533XT$+L MHURNA+E24N8;SM[/O0C2YS[*I2^8JR15ON&>]+6/)RS8N(7)EOZ$_#ZB)X6S+W4>XT%$Q?DBK?<)X^6&VN?91+WS!72^K8 ML"<-JJ&NV-+ZQL'?(;S@ZH8E5<@Q2A5RI-DO#,:VX8P2EVM>2.3*V#`G%,KD^J#4&'N4&B-.:JS2;]YL@END5!RM MI.+(+A6?XO:\'ND$8Y@]A:O-6?C7DZ5/3)GD]01](EQ6>?;8Y0++ZF@T/7:M M^;XL8Q=QTA.L^;XLE4><5![YI/*(DS(CG]05<5)7Y).Z(D[JBGQ22<1))9%/ M*HDX*1OR29WF<4&=PB67I\8NEU961Z,%8S=XS)>Q.X;IL3LU=2-"*F;CQH$4 M/&]+\=!$BH?44CS$2?&FU+.N'_[2H-033:6>V(74$W%2S^?L0DJ,IE)B[$)* MC#@I\7-V(56?-PVJ?MB"S>J(*S;.U$]UFWT2JCM12=<1)U:?4^ZN.IE)U[$*JCCBI^G-V(55'4ZDZ=B%51YQ4 M_3F[D*K/FP95#Y>&QN75`W\I47[9%ZNKSH)+0#"_D,XP-M67`&O^`BV=P=IX M^V9G&#?K.S=22V=`G'0&&R>W+O]%@85+`)I*9\`NI#,@3CK#=X3F[D,XP;QITAG`]Z86=@>M,JZ/1@BM#\+PBG<&&^75&N8./)G_^ M='8_L&9^F/RGSW+3+ET[N3P@O_2(*6Y6_85G.1LV7HR6G^6F3&Z/TD&P1^D@ MB),.HM)OWJR#]0CI&V@E?0/9I6],<7M>CW07&V9_VVKQ66[*)*\GZ"IFZ2C\ MF-IJ-P_;_8J_^\6*Y_^D_^IH7(V:?X/'67`-"181I-O8A2P_89%N8TUU&VOV MUTY/5F<+4X`Q1E](D%^ZS12WYS3+M<4VG:8`X8*U/%I,F6;=!GN4;H,XZ38J M_?&;BV"J+MT&K:3;(+MTFRENS^N1;C.&V2G`V?%9<$&7"\R4B+W&K$+]XEXS M+FSI7C-:<+$)SHST&ANF+C:CZ8N--7NQ6>XUTRY=#>5B@_S2:Z:X/6=9>HT- MVW>QF3*Y/ MF6AR9+:MCXL7+%FP=,&R!L7;-`6E,]:>6G(<'AFGGV_'"?.LIQ M7JZ/TIKO)=+G87)D,.E-,.E-,.E-,.E-,.E-,.E-,.E-,.E-,.E-,.E-,.E- M,.E-,.E-,.E-F)0')N6!27E@4AZ8E`6!2'IB4!R;E M@4EY8%(>F)0')N696U`>,X6F)0')N6!27E@4AZ8E`6!2'IB4!R;E M@4EY8%*>N07E,1.H>7G,2'O!A\U7JW$FINMF36ZILY&&MW-<4U]>*>74U(T^ M*25,2@F34L*DE#`I)4Q*"9-2PJ24,"DE3$H)DU+"I)0P*25,2CFWL91O'[[> MW#Q&UX_7']Y]O[G__69[\^W;PZM/=W_]D+.^DL^/S/S5_#N6V8[-M5RENVYAMNY4S;CLQVW;ON7#;J=FV6T_AMC.S;?=) MEG#;Q=&E^1;%PBNXD!<@G]-?VK*6+;OW!Y!-7IA\+GFIC;PL^93LPA:9Q\K1 MR61V8=NYM)+OZRYMD5,AWPA=VB(G0KZ?N+1%3H-\`VYIBQ12OH^UM$4.3K[Q ML[#E3-K([\(L;9$V\LLC"UO.Y6S+[V`L;9&S+;^TL+1%SK9\[W]IBYQM^68Y MMWP\.[K\*+]UQRWR*ZER;(M'<"9'(+\QN=1&CD!^\7!IBQS!XGX^GFTN/YIQ MMM1(BBJ_W[:T18HJ/QVVM$6**C]DM;1%BBH_E;2P92/[D3^.OK1%]B.K(4M; M9#_RQZ`7MIS(?N2/+"UL.96.(#]>O+1%.H+\/"ZW?#P^O?QXO+3E2K8,XP?8 MPL%U+$ZXL?CM9RWQRQ'(FCFK M<'4L/61<;L812`]9W,_'M1R!?'IJ(9ML&<:_0A!F6\L1K!>/8"U'(#_KOI1- MCF!Q/Q_7IN\LG9TKV3*L%WOO6OK.^#%5')OTG?%SC]@B?6?\BSOAEI4<]4]N M47+4/[E!R;']Y/8DQ[9X<_HH]]>/Z\57NKOS+HZYE1SU^`92>-1KZ6_C6]W8 M(OUM>3]R\?A<>UDGZS^)@@7TR0 M`U@Z@H\K.66+^Y=42VXZ[9*;0;/@'\UU??$R:*ZV"PVNY$@7AXOTA\6N*KUA M*;]\U>.R67S)\HV/2_.!5YYT^>+'I?E:Q]*64]FRM'_YB+IL63H"^=RS;%GJ M#O+96MFR=`3R_9=+\_%?'H%\#>;2?`J86^3;,)?FNRY+6TYER])1R^?V976X7M\@WD"[-YZAYU/(5HTOS<6IN MD6\:7::+6^0+1Y?FZT1L(]]BD2U+YT"^&B%;ELZ!?-Y>MBR=`_D`MVQ9.K;H M].@REK]\MG`$LL7\%39ND3^Q=FG^@!JWR%\PDVQ+`U#^'IED6]HB?UU,LBUM MD;_H?FG^A#OW(W^?_=+\079ND;^V?FG^O#JWR%]NE"U+9T?^`*'L9^GLR-\. ME/TL;9$_^R?9EK9$&^FCFZ7Z1)OSRWBS=`29;,D7MU2RI5[<$FWDJ#=+1Y#) MEGQQ2R5;ZG'+V^DJ_/#AW9_7O]_4U_>_W_YX>/7MYHM,!<>_9'M_^[N9X]L_ M:VO_R.EO=X^/=]]W?^_TZ\WUYQOY0^Q'YM/Q7^[N'MU_R.E_^_?=_1^[Z>:' M_Q<```#__P,`4$L#!!0`!@`(````(0"&>TO9U&RD98F:G5QBXLR,-X1O*[%0`FBW?R_K MVCJC)X_D?7EXOH]BL==U\@G.J\:4B&0Y2L"(1BJS*]'S>IG.4.(#-Y+7C8$2 M'<"C!;N\*(2EHG'PZ!H++BCP22093X4M416"I1A[48'F/HL-$\-MXS0/\>AV MV'+QSG>`)WE^@S4$+GG@^`A,[4A$/5**$6D_7-T!I,!0@P83/"89P=_=`$[[ M/R]TR5E3JW"P<:9>]YPMQ2DG;M14F>.N!"!V MW$_-?5C%56X5R-L#V[^Y.O&^*O#OK)"BLZ/"`0\@D_@>/=D-R69Z=[]>(C;) MR56:SU-RO29S2F:43%\+/+3Z^VP$ZE[@W\0!P#KOGW_.O@```/__`P!02P,$ M%``&``@````A`*$R>OPB`P``N`H``!``"`%D;V-0&UL(*($ M`2B@``$````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M````````````````````````````````````````````````G%913]LP$'Z? MM/]0Y1U2H&,,I4&E+0QI@XH4]FBYSK6U<.U@.QW=K]\Y:4M23$%Y<^R[S]_= M?;Y<=/&R$*TE:,.5[`9'A^V@!9*IE,M9-W@87QV9V%;>CL/H9)8P*Z"-P/*7"0!2^;D0_@;JDC2C7 M)HZ6]GP)S"K=,OP?INTX:$VH`4>G&RRIYE1:I.7,RH]B+3)C=?Q'Z2!!G>.86P'F;CJBVGHH=VJ<"Q8EXY+0 MIHH$M4&&TF*^R(TLJ\U5E?DVAKZ21@F>4@LIN:2"2@8D>1/I9^S)B'Y\16+Q M)JW%NE86/,*Z52O]R(0IV-Q*[R8SC?:1GS([(MQF^XA+5 M@>^)]&8:RB)Z[T\PQJ*\ZT?['L\U(!45D4HR69%K4#/MA7:9D5:L2"]5F9/L M.F>.U77N=4$M.1]=-!I7Y[Z&E%MRS\V3UR'))P:><_0A0Y=H?Y+WB^?(B[S? MI^P6Z]:RS;I'%&3LI.&G5='&/K/]J6_"_J1!Q)T&/M\:^)PV\/G>P.>L@<\/ MKP_J7.$$@`(O>K&_(#M&?OV\W['(`*SW\JWD]+8/.5O*Q<>:VV>WTYLK$:X*]H,_74-Z-D3E$\.`]LSE\WHI\X\&CA0/IS;/N0;FS>'K@9 M[;$<1..CSF'[I(WC5V4O"E]'SO@_````__\#`%!+`0(M`!0`!@`(````(0`C MP#15]P$``'D:```3``````````````````````!;0V]N=&5N=%]4>7!E&UL4$L!`BT`%``&``@````A`+55,"/U````3`(```L````````````````` M,`0``%]R96QS+RYR96QS4$L!`BT`%``&``@````A`'Q]-V@6`@``E!D``!H` M````````````````5@<``'AL+U]R96QS+W=O&PO=V]R M:W-H965T&UL M4$L!`BT`%``&``@````A`&IN6#HV"0``XS\``!D``````````````````QD` M`'AL+W=O&PO=V]R:W-H965TJCS0(``(<'```9```````````` M`````$0I``!X;"]W;W)K&UL4$L!`BT`%``&``@` M```A``.Q0??I`@``;@@``!D`````````````````2"P``'AL+W=O&PO=V]R:W-H965T&UL4$L!`BT`%``&``@````A`%@BVO:0"@``STP``!D````````` M````````FD$``'AL+W=O&PO=V]R:W-H M965T&UL4$L!`BT`%``&``@````A`*:L^)6H`@``M@<``!@` M````````````````1E(``'AL+W=O`0`4`````````````````"15``!X;"]S M:&%R9613=')I;F=S+GAM;%!+`0(M`!0`!@`(````(0#RCS#\S`L``!-H```- M`````````````````*&E``!X;"]S='EL97,N>&UL4$L!`BT`%``&``@````A M`/MBI6V4!@``IQL``!,`````````````````F+$``'AL+W1H96UE+W1H96UE M,2YX;6Q02P$"+0`4``8`"````"$`_9^OL7,#``"*"P``&0`````````````` M``!=N```>&PO=V]R:W-H965T\``!X;"]W;W)K&UL4$L!`BT`%``&``@````A`'>R0?6.!0``6!\``!D````` M````````````$L$``'AL+W=O&PO=V]R M:W-H965T&UL4$L!`BT`%``&``@````A`.-:^]DQ!0``21@` M`!D`````````````````R\H``'AL+W=O&PO=V]R:W-H965T&UL4$L!`BT`%``&``@````A`-,`8#"*`@``@08``!D````````````` M````X-<``'AL+W=O&PO=V]R:W-H965T M&UL4$L!`BT` M%``&``@````A`%NS5HB+`@``?@8``!@`````````````````?.8``'AL+W=O M&PO=V]R:W-H965T&UL4$L!`BT`%``&``@````A``T:=T0_ M`P``#@L``!@``````````````````Q$!`'AL+W=O(%``#I&@``&0````````````````"@&@$`>&PO=V]R:W-H965T&UL4$L!`BT`%``& M``@````A`/$J50-(!@``TQ@``!D`````````````````4B0!`'AL+W=O.@$`>&PO=V]R:W-H965T^@\``+E,```9`````````````````,@]`0!X;"]W;W)K&UL4$L!`BT`%``&``@````A`,E?F!N'`@``AP8``!D````` M````````````^4T!`'AL+W=O&PO=V]R M:W-H965T&UL M4$L!`BT`%``&``@````A`%=@L&I\(@``Y]4``!D`````````````````-E8! M`'AL+W=O`$`9&]C4')O<',O8V]R92YX;6Q0 M2P$"+0`4``8`"````"$`H3)Z_"(#``"X"@``$`````````````````!2>P$` F9&]C4')O<',O87!P+GAM;%!+!08`````,P`S`-<-``"J?P$````` ` end XML 14 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8

Description of Business and Significant Accounting Policies - Stock Option Expense (Details Narrative) (USD $)
1 Months Ended 3 Months Ended 3 Months Ended 1 Months Ended

Jun. 30, 2008

Jul. 31, 2014

Jul. 31, 2013

Apr. 30, 2014

Jul. 31, 2014

Stock options

2001 Incentive and Non-statutory Stock Option Plan

Jul. 31, 2014

Stock options

2011 Incentive and Non-statutory Stock Option Plan

Jul. 31, 2014

Stock options

2011 Incentive and Non-statutory Stock Option Plan

Minimum

Jul. 31, 2014

Stock options

2011 Incentive and Non-statutory Stock Option Plan

Maximum

Jul. 31, 2014

Nonqualified Stock Options

Director

Jul. 31, 2014

Nonqualified Stock Options

Minimum

Director

Jul. 31, 2014

Nonqualified Stock Options

Maximum

Director

Sep. 23, 2010

Nonqualified Stock Options 2010-09-23

David Sheerr

Sep. 22, 2011

Nonqualified Stock Options 2011-09-22

David Sheerr

Jul. 19, 2012

Nonqualified Stock Options 2012-07-19

David Sheerr

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Number of shares allowed for granting under the plan 300,000 33,333

Number of options outstanding 264,244 264,244

Vesting periods for options 1 year 5 years 1 year 2 years 1 year 1 year 1 year

Number of shares granted 8,333 0 25,000 16,667 16,667 16,667

Options expiration period Ten years after date of grant. Expire either five or ten years after date of grant. Expire five years after date of grant. Expire five years after date of grant. Expire five years after date of grant.

Compensation expense $ 4,716 $ 20,943

Unrecognized compensation expense $ 9,000

Options granted, exercise price $ 15.60

Percentage of options exercisable on date of grant 100.00%

X

- Definition

Options expiration period

+ References

No definition available.

+ Details

Name: DRAM_OptionsExpirationPeriod

Namespace Prefix: DRAM_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options.

+ References

No definition available.

+ Details

Name: DRAM_OptionsGrantedExercisePrice

Namespace Prefix: DRAM_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition

Percentage of ooptions exercisable on date of grant.

+ References

No definition available.

+ Details

Name: DRAM_PercentageOfOptionsExercisableOnDateOfGrant

Namespace Prefix: DRAM_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition

Unrecognized cost of unvested share-based compensation awards.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (i)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

+ Details

Name: us-gaap_ShareBasedCompensation

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Period which an employee's right to exercise an award is no longer contingent on satisfaction of either a service condition, market condition or a performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (a)(1)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1

Namespace Prefix: us-gaap_

Data Type: xbrli:durationItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The maximum number of shares (or other type of equity) originally approved (usually by shareholders and board of directors), net of any subsequent amendments and adjustments, for awards under the equity-based compensation plan. As stock or unit options and equity instruments other than options are awarded to participants, the shares or units remain authorized and become reserved for issuance under outstanding awards (not necessarily vested).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (a)(3)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

Gross number of share options (or share units) granted during the period.

+ References

No definition available.

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

Number of options outstanding, including both vested and non-vested options.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(1)(i)-(ii)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

ZIP 15 0001171520-14-000648-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001171520-14-000648-xbrl.zip M4$L#!!0````(``-Z+T4J,=WN?Y(``'5I!0`1`!P`9')A;2TR,#$T,#.GQZ21VVT[W]%,.3$(2.A2I!BG;NK]^JL!%)$5*I$1J<9B' M1"$!U((/0%6A`+[_]^O8E)XI=YAM?3A2FO*11"W=-I@U_'#T]:%Q_G!QBK]2BW*B6OS=](?Q)SB M$_N:F91+%_9X8E*7P@N/TJG4:BJZU&CD:/8/:ADV_WI_$S8[-3Z6;V4^_"7TGY4NJ>R=MKNY*3G$G?JA/3D5]G_XU5___K$37:* M?TO0%99S^NJP#T<1$5^TILV')ZHL*R?_]_G3@SZB8])@EN,22Z='02V36=_3 MZBG]?O]$O`V*+I1$X@$-[01?/Q%GWC(RN*3\`B?PUG##"M'"[1/O9:PH2RW: M\8JRH*A!$^4']O,)O#C!#FK(2D-3@N*<#C)9[IS`VZ`@<^R6JG27R>>5 M""I,G<:0D$E884"<)U'8?Y'"#+SAMDF=U#KB34HER[:LZ3B=+\/E)^YL0D^@ M4`-*4<[TL-[J2O$*P`,^3N=.O$GACEG/U''3>\1[AY6T>"4<9F$5@[B$DS&, MV[%H7^Y"P6`\(09/'8'T>SJ0!'Q/1Z)3#:C4""HT7QWCR'^-K'XX?WMP;?W[/9W`%#J"*>(S'3]1OC,-A@T[ M=#BF$='#5P8P\SHQFC2[,UZX= M_-:@]T*[K]M1R'52@\\DFEG-N&=?,`IL*C/![JE/V3$#A'V?S MWX^PUD7XR]4MVX8O0)2[:$"?S<$54@C?+50#:S]629/GY(U8E:VA_D_".0RW M&MUKH/LS^=OF"%=85B[IDPO8OOIG"@P\4'W*FS1U@2':*[4,!! M.W#^)KYXIG?'CN<_@;&B\Y\`8Z7SGP8.54,+Y[]S$-R@1HW[--SG4DX-_X5) MW,=8U9&:+N*X]M5K7[V<4%.W,LCZ=H>,D6O?[A"_50T,#NN?*3$1)88(O]U. MQ'C'(G)?U7Q4O\V)]_R%<",!E'P*J2?=%)O#QU>S_BN0,]=1GP M%>AGM09^JD)JX*<'&XH#WP?B=L.L2G\9\%6YJ_1KX*&H5A)P6=-1]68_[<"#T&_688UWSUMU7!,0 M#O9,$DCV'^?16$^N`;W'@`Z[YZT">FZ>M.?FB:!W8`F1R;6O^&:K%M=S19L- MAZC;6"2[^ME5PRPW33YH);4BR1]5I>E%1^P!*BSIN*TU8EO;3+)1#U_/:Z6A MJ%7J>3[H58P&;612U:94`7(_T&:6#ZZJ5RT5X_@U@&L`5P/@>6R^*A\@*T2Y M'I@?7^P:SWN)Y[!GZ@AECI2P&OTU^@\Q(ZQ.Y:U3>:M(2(_EY%9E2R^)KQ\J M%DN<4*LT-+<1;,XR-#]1XM`GHG]/C,-#[?+PI#$Q:2A;9.A?4D?G3*1W1."0 MI87:6LN`4S\2">TWE%Z.PTSJ80-KG<-,N3/FJD51\0N M34S/K77BO*TM[(`=IF[CUZU4O@/6.LB-AKB2*M\!T^(C]@`5MOF>=6L+.V`I M,V.POGZUF(LYJD#3.>SU-#344!:L_RO%RV`F(Z83,[*\+DJ\T^5T_Z;Y[(22 M&C1[`IK]RXY9,M.$8:DIMR<''@#(@9$;VNI:UNE)6>M)(<^D4"/DQYP8F,7&T_';Z/-[8@UIHJNC M\M4S0?%UX_5MPR,J7PV/PO'2\<2T9Y1&+A!Y&U`YAW8-9HJ/\,'%> M.R:U8U*/AZV-A[>YK?W#C)+MVH;UF-SRF'Q+F4CUF*S3L\H9DW@?2LE51!/5H+'DFO4;1O*-K[ M_?<:.?N#G-WV)L#HL MXT*\IUPL]+CFC]CDC5R*>\WPUMM/8*(8-Q9H>XB?8SIW'.J"8?.9_&WS"Y,X M3@0WZVBI7J)6&?_B=R1:C18M-=#^#3^J]<9FJTS;/H?LAV=!^_U;JP:C/9IB[JE+F$6-X+ZJ'PH4Z<+7DTJ>2:4&SLZ!4^4T,K68 MU_U?'RX7.G5,B0-^_QES[):J=$^A3-!8\"I.`EO+:%_Y@R-\=$9UZA_$3" MDYWK!?O3W+S5XI`FWV$?9E`G7Z[U5>3L@, MJ<%"'DVHPJAMABB]R.:9'`EIEI(YMTS8MECLY\(NX[T$.9.9YTMY4[;(6XK) MGN3MU6&G%C,_'+E\2H^DD\W546W"Y#+5]COPI[N>:@7FH8(_MF!X##D9PZ(` M1&\'WK)_/G5'-F?_H<:C_9'."QLQ17B6KJPV%!7D#X=OO/T%:7S#(B+0S9?K MH[.>!G_F$FW$9=4B"WEAI*\KJZ+%I]QRA177)^,;M,;!8!?&NA.V[Z_<=IPT^,N1"5S\5K7,2[ZPB-Q7-1_X M*P&?I;8XZ"L0=$>Z5"*Z%+]5=9DN%="E6NLR796^INQ>S,W26E;W MIM+OMEMEB"ER:&\'_H^2"F"8U/L[\:X`!')'DBV M!6V@RO$_"[3D9K<=E/+I1IM]&=EF^$*BKY3KS"%/\&Q@\^RFF^]/2M3[EKIR MLVEK]UV9U85[U'F1Y[<#;_Z".>LJX(R9S)V%0S[+;=ITO(5]\D1U,J8QQ3CL M50)%N",G5*E!9J`OT[1?L!=<[&73=O"W05RA/'PFM((/1:\STY0X'1/HZZ3: M!V`*2C-*N(/U."4#E_)`Y<7T4[)J2\`_C9$+=!,J?`RJ?**2R<;,A0'`!L?2 M=&*'.J+'HCA,.08%?'+0I6B#054"[IG)0.$PE.PI#*,G:E'PV!A,_U#HQ8)N M`RB[(^)*K6:__W-`W%N*I8'>EI)CG3)[&+Z:D!_I*(.#W3G*^CR]G-(QSNC<"* M[=Y#E95SZ&:2WG$&(W)B3AU):ZKMGR4Q44FWSY0WB/&,<7S0@2L1B4<&WQ4, M/AU]+`E9]*O_O%P%&4(E]1%/ZXY6$MO@!J`'_3LRI&EF4F)KX&$$ʳ>,^ MXX5M@7PNGGUZH!:S^1THDSD.>(D83@:7KLQ)5_D& MA'/FU_NOEJ&W?S(L?%U])U)<<_K/E%KZ+)BTF.Y[L>DK)<;"@I42?BMAN'[# M6QT^XP)ISK($S&:S3/&JWH&K2DK,.KH=7#,."(`6&`]#$S&,E;:S1%S" M:JDR5MZ5P6)4@:B)OH?U"Q:V2;H94%E?+MLVU.)[;/FX+T_F76Z4ER)ZFNW@ M7T4?FF479`)OP.!--P&*'HM<*E-R][\(?S&'(0BEH$K`1IG#RXG M&`MKH,DI/1&'.7/<%")9.K^EWX/@DP6OR`9;&OP#]\5NH)LM>?F<<:>ATP[] MPZ'8D'@FYI1*1/>F?HS1X+L!K@?"61>.EECP7XQ^"N6MOR..YKMM3 M&)^P*&#`)I)6@Y'F*>=)8S3WA<]+DZ;Z:FQ*S\-%B9RON*=X:2)A5]DEYRNO MLEQN'>R+T@NSKG;79ETL27.'\W;PO[9I@(EP8T7VK,XQ)OGGB.FCC)C81QA7 M7@ROPEW.5,^Z*;?Z@6E0GAA;U$Y9FZ-9<8?JU<,9)M,&AA-0N<;MC-AN092* M9?C-59SC'"3;+V3J*$VU%ZAD7=ZKTT")2=%9&E";FER6`E*.('O[N;=3%R/1 MB+(ELW6.;>"6(K<5-;(/O(12"5RUA(%+1E6MU6(G6]&'=52%?LWLG7=$/)"PUB=J=O9.O MZ+7]2WV$KEJJ?'?<'C#W4T;J8]%C'XU>3^EH\0-%?O/%"*MQPHGY)X5PJY/( MB%R7;FP]F=)E\&V5&I-+)3*) MH"-F,HE`)K$L]DRY0WB8GX.!,D;,,`TGEM@4).\N:'1#%1WO62=_"_S[8Y'4-3%%L'N!%@ M&'?J)^B]1!)[D)5?_J6T.N^<6)Z/(*7*(GO.#]]++O23E[0UD$>BY.?(ML9^MZ?;8-RDZOQ*4J:X1/8)9J%X@0Y*.5:K5X::&.=^E, M/@LD;:NEV^_UDF96K.FUB:^TGY5^K]77DJ9/><27W(NXU'5.AF^J8FOY'6M+ M681YL",N-ZJ:QW6\#U7N=)1%XWTY=ZEGUX,STMB0@!J=K*K_,`B-W04E2>ICR!E%(=-&1#I M]?K=R,FR:/-%21>%0T?6VCE)9Z?-HJ>5$<2I*EOR,6(0,T>RGTPVQ.`:VL,3 M,O,.C9BS8XGY?$H4CY_C:T7^65C!8(U/QV@\ZU,1E\/$=B+!O":.F`B#W3=W M[DK09N5YF;M5ZOHZ]3V(:%D_6]C/)LRR[2K7 MJ-)V1T)R$%J<_A(J#'V>Y1PO+`JKO^AS.Q`9-0\%A,JL$45F%W MRM'5=+SC<]#WE^09)B,1GQ&'0W37QJL*->580E*1U2:_`'EE%\_6&3'9(N,H M,/$MC@'T9HGD8K@*\]3DZ&DT=\5P(9,)M\%!@&?F3/JI>PSKD!@DH@W1-#81 M-.X&=)O28R*T`Z/#]L[X0-,@(_6I>VP*'F&8A>8<)MM)D62[YNHNF.LQYZ'L M/S"7;FM'SU/63+F[>']/'C9+E:^L,^XQP#.EI>PK=34PJ[78 MMI?7>!&B14V4;E=MRUJW=*)!1V&.!MY)@X<9\]QMU]'DKMK;C)TE6Y%%V5%Z M:B\:CRI+.^'2-D6S.,^%:%JOV]FPF]+T4IB17E?NJ!7@)?2;'4;NB,Y@I<^S M4]QNMUMJ=6HIQHVF:)J<@YOLH-6ZH1XO(R`ZI6736(S@?:%N!2RU9)^EG(1R M6V3%[

V1>-H%EEC@BK.95U+A MW=]8T(OC(G&4?*9B8*<%MPSXS'E;-,&NJ?23IJK'("_NNH!5.,$3!)XYYY7S MG"7OF`**BZ>W1H0//6N2OF)LAGIG*5)MQN.Y;9K#VDLJ9"&1.G+"`4_*Q,\_ ME&%)M!*)ZDL)YG>$!A3`(E`"XSA'EOI:R-7D=B[D)M@I5XI3_,+!]/B[UWZT>EJSWKQVY7W^('?[\]]Q M*K'6HN1$.$.9`8"%>A1B#41;]N?G:^;HQ/P+G,ZBLC2"[P`L:VT1 M`']2T_S-LE^L!P"M;5%#>$$\-]DO=A0`&:TMDOW#-J
'>RI6"FLH[BG,3^TOO&%_56N+5`4W%Z#NH"=-`:?@%FGDOQ.0C(-8K(A_/=O,`398.8_ M9!9^;`@*'?TR=-\AI2?\X=^I8$+[X#K$I,`R)T]!Z9.)^/4O1?/_VAZO9#QY M]R^E(^^8#^_RP$!!`+:!=SD$,04C3O#))4<:D6J; M4X,*3K"PW[B3R,[SRN)=AR,;:#3`N($F\>`\,QCAC#I-"69=R0%M8/0(#\2) MC3W=K^_.G0!OP\/?H8L(+7B@>(&<1=Q0]#FNFO-NC`ZU[/&3'&M?'7H[N(*. M&@M-[/'H^NJ(],B0UQT,J5T-H7#(>$/`B[&`+L)!(T4&#/-`4]D(X=Y]07B[ M87!)&(90QN0[E6C8.<@"0IJ`F3_VKIOV:\`F">/4]\)1HHGK1Q:@A'A)YCB9,48DX$]4S_YQG^VYF!9AC'.-.*>H(0>>HNM MA,(2*;QF"G'E%YCJT>#O(1`IEW5 M#=.S[%Q8LEI&XZ%3#VD[\;,\B41RMZ(:6`MAV4@\W`N5Z"66L>H2:>&&20X& M#\CX689)&D!9>2BP/*.6G?,`FZ1:"Y"C`$.<&OQ1*;>+LK@LJ5_G*>`V38W' M_(MH?J'8F@0]4.F#,)5>.J\LL[4FD*4\'V'WBR8-0J@^IB7/V9E413@JXGW6 M2Z!A!H.!'$Y^DJ4%XA?3GUYA;H4'#$*]A_S$1L[+%V"7@%Q,Z#8`FC^1N?&: M0@R:6S/9`6Q)]4(84K<1MM?!U?79[`V!<21P2(_NXF3 M/RT2Q@G?.?X"I0R*IF**!JR.T_/`/*%X+'DG8F,053G+0>KQG`2`-BSWD&DU MM+UYH-1Z^?'=A_05;4F6BE>OA*J'/Y1278)_-4T/UO/7#T+;^OT^V]?[U M!Z;3/+(^!+,D3F]3$(\H#526""9R2?S+DQB0(-*I414@M8Q%A`*SL4+:Y.+# M6Q"8*(XN8R]!,Q%1*U"WGLPB;W*N52![]>&MN$ESZ[6KP=ZEU";4FUVSMP1*=\@YYH?T[0`66'\YL`-5AL(?79:'ID27")HU'@)VJ<=>;- MYW!I:*&$H60*/YJ?`2=5W3.6/=';U-P@*[RQA6B+)Q0U@5`TY\@B9"T94T)= M6FGVV1;G!!`D_P,L'W5$4"8"DIZ1A7]?^?0A20NFU&&O=N6C*17\!R\)\$VL M5Y:D4BSY^I[\;]1HFPT2EK];M@.0L`4_M:VU`H/4H],+-ZU`&RPH[9"OA_LR$AT)U?+!)CLJM>#RO:*""[-08CX4! M#`O)%OC>-R\(C3[P>"QQ]HYE"J;?KP'HYCFB"?'V&KLT(L(^H=R+6/U;3]JV MP_?AJP3,W?G9+`[CY$?KYAJ$T)]] MQ;H/&V[94KW$*^!8MO>U?V<3LREO$94D>9N@R(($`"[ZV>9QT7^#GT!(TFR) M`.4PN8+)G&P9E)_L?!\H^L&"C*)XP5*Z?`Q^G*DCH/D+]P2?I_)U#G[N((O2"^8T2)>3/<$N6TS_[O[![ MZ,\U4#HQ646)WGT'Q1!=\?2*(,7H!&.Z!(P(D,+Q?;AY-((H,CR'V_B&QV1/ M&[&FSWAO$J26DQ^.:!&7_9>TGH*0]E5D/D]E!$N$1T"I4DM9M&UX MLL*F+07Q*]X-J%3F*A;%O3,_B;A)L&V1D.)XR7(5TG((Y(^%M MSZ)4*4S3EX:A"HT)"0L?Y*.3E8869G%3QQZ-AF+3@3V=NGI3QW:=*?VXV!4I M4L0:$+\WNQK_._<2$<*@**=X73?VJ=21A1J4$IK+>"40GD_&?3XD@D:XBB3F M--(H'%Z#IO$8OW^79F,;L7#R):-!HNX#:,<<5EE5?2CC9]Y?FXWP0O61D&;.0BGH*" M".@JRT4Q5R`&]@CLZ%.^+WSLO?I8"4G/G487M0F@):63IB6S6#S84,&C?+`" M2QMA*#]%&U#KV3V%VRG?B51Z(';H_4O7%6_8#_V*)!5R*4XX_(Z M*I-+Z=TD$[:]5)1ZJEGZBHW[F4&0Q';4(J=\#-.H+$SH0^B%IN-V/KP>[H%*NQ96XR(RY>)6M>VJ.(F,'53/U MUN6)C8"?#]=OCU6N,1M-%$>28JE(4[A$_::JB@NS`:9<6*Q<#LVHN'[].#\& M035A:G8@MGJH4A>4/C(-?+2*6XJDJ@D*74V?C'VP&?I]`D(!C'6A^YD9JLOX$WW/4&"2QYZ/>GU#D*/$ MPMBQSJ1"$A=ZBP-)NC,-6]K?4,YD=?)!A#$^^#[YHOKE+)U=^_,\%-R.)R[K M2Y:>DGD"$D<99L6`1XDY!5C0C]H2'TD1UAD)50I<+3`=@OU@:\FMNK0D`^0- M"^CL$0BXF8R'P&:8\D$+7MX6F(MFM>"F$?"7/V>/ET$MH[M:4Q>:SPG$H>Z0 MZ22@68UK+N@ZQ!(^7H!MIT?OENZ?0"&#$'QE2FQ)Z$BJ85[A!JD&C*\1/Q*P MX#.OGX+QZA;H\_H2.MFPJU.5)R(_2N;*"/U?BJ?@HY!Z)J%9M_%E)DKT*"2A M>RC@*_`"0E;>6)X3+W3(L,:.!?*JW)I'C-LRC%TAP-Z(`RZ=$' M)VM(#@HK/MO`OJ&79DSV(C`@PP8^-U+Y'P\0D*CXP*AG(686.=K0;*"N(P`^ M8.S`^)#QM.C*!F9")2W1`"9VG%]=*WE*7.5S/R\R`1+8X#)CPT^DI6&@`;8ZQ;Y-A[OX=`P@@X,XF%&=I\!^?<46?>;\P,TF(Y`0#4LH"W0"6U]Y@/Y[83^D] MA*Y'Y;P5C3Z#(E5A]5B07%=T)"A82:@%Y6%MZW..%?H5DFX@0) MF?UAJ-Z-/(X42!95@[,Y:1+?__-:,\@06.J2T$HOBGL^9>W3P#PF*I#9F^2+ M&D^)5)1-BD$6:<_PEN36E`@!\CBE%W@96L`/)6C'<##>MH3I*6+=TBBI_K(9 MGR?,+ZG%KYFJ6NS:>^/+NU-8H!'WZ*``!HB?D5N00^[OG?\$'YJZ,IDCE\E8 MI1(9`NQ>RF3DR@'2](,Q0OJI"?4"'N8:#\+EX]CO&%.U+4$X+L,)Z)H4P\,IGTJG0:;S(;CBSB^H9A!#"@@9;U!R0YT7G MO$'_4I0(S3EO6L??A>\NLZ@N?;A%B@;R\>0&AN_)XL2?74?@R5RA^+46L&,@ MW$*5]`?\#SXPIW^+2HGU=2D[7WG0*.6$ED;ODYJ[(HQBT#K&Q\Q].=)O[+T% M2?BX9@#%D(!ENPH].K,-Q$-R&O\YB^>2@3.?\VG-%"I2[R*65XB,JAUTA%SN M/\,FS_)'UAP4@4'CFW>VJ`1!NL2I]5*3_4(DCP++P9%%@1(!!QA1V#`+A83Q MPKF^XNU@"9804,$3$Q#QAJEK1&YEO+6AIS0 MIYTRQ?M`$!9X_0A+C*Z?"9 MZ]XTO82EA(Q[`,7`!LEA14=:R;.929Z#L``PIZE$Q*J)9*,*"@I1)$R0I96& M(W,E_B`IH14Q`J;02(F*3LF3O3@%RGLNS/_J?7](\8B]GVH:O\"8RB;/`A2K M^NV372_3Q[ZM3KTGY:-:('"N>#D77R@,Z=D*[URG:;R37K;XU:C/^#%OT/H* M*G"F$SCD*C\K)]@HZ?^"D+U[F4)1AH0)0>CM.`$D)D1`KAEW:VA7U-,_`TF+S1UL*5TY2=MK3FP4F$ M5/#C^KK17VI%"DNPOG)="^-''@6$\%L)Q63P`8GC=H7B*^G<"9:FMU!_B9T< MP.XWR4+ZL;-,!8?$07S*#N!'2H$PL5,+-@LB0UVY01:&;G4O,+E^3ZL.D63!18%&/75DX,T$ M5F&NZIS`CK07VAT$R*#2;L9PP,_^G#Q;BMI1_206GNB`&U:MF-+QMX^_FI*5 MQ,F9:OE>430TLD7JO8I(/W>',M6O7"[$C]#"):4R&$Q^62RH9%-)1(_3S(@B M10`77$HE^G`.GBCQ&0R)7^0AIH5>L0F=?>D/\,Q4Q&E8+(BA/%T$%ZUCD62E>:ZLKM\>0@H\4%&Y0Y%18RJ9\4@CGV;HP5L,-PN$ MZ(75YD%(X)4@5Q.>FE>ZR[KV.`H;GD;"4*SBT,=@H.<^QEDC+\-\I.]B$[)U M$'0,[4I5O)!+K/2+MBH&,-'#K3O`5.-O$APWLNP;4WG.Y-I/)/1!R48QBDP. MEU'#"$Q*0L4:8<\;^9JK:3=?HOJ+$Q'DTI(M4Q[!4*"^'T_MFMCMP*'?*\Q!BZZPOT]\K*9_W&;<+[ABZ6=X>R`HNBOSQR-H+7EBEX..$9E?R@\WO]I1#W,HSG/)RE0'S6I_V0)N7K& MFX)87&U:[4`8_LD2LEKN^CKTP.!`B4R>!$'P4JG&5[4'JH">Y?MA:.VDT6/8 M"AV"*A#$0<>C8N8^>7H?)-?(O)UVZX`Y((%4)Y_2RQ2.M'8':SE-`.6^:"X8BM]TZD[S M?-N>3K_TU01/P_)S,CJW)^/)UB7J-J\7NL<[<`,9O?WDKCUT^O;(<7<^>G,P M3NW2>X/=3UV^\$,P]Q^Z"N:.U<*>IF0U?EM^L3O0PS_07:NX2NC>J="EBF8: MY<>&;BM$-D_S:D:.N<0CI;_ND"?!>*W53[W#UY@%54>@%IY9:R-BLW^XNUG3 M9MV]Z:'21=T5\@ZK'59/&ZLG84FF]93$M1]6GHMPY*M%RQ18"J\L2M@U7WB[==U5@3!&Z/ M<[7!X`XZ\.&3X*9PV3[D5Y9L/U"BA_[5?>?Z=7DG)YEW,C@(Q#MHUE-%R89P MV7WDG3SLMC25XM,4B<6F,03-IL8QI99%I2E:V;792DC*4G/RL3MQ[=&T3RL, MG'/[O#\5HKG8HTW.%R]V-KKT9U[.\Y-Y%$6QTY#5\K0;6^1PLQ.$0IW6"]-X M\Y%OJJ8]._9@.K(GDQ'CS77LZ614?>IM)[Q;XKDOHL65+_$?A?&NGWV)T0?4 M@O7T.DS+YKJS92>I15%./(!9J]$*_\2,P]P$Y_DA2Q"ZEH ME2H;[HHQ-,9`WWR%Y#L=V(/!P.B:5MT"D,`H#BX':+FYG\/-_=QB.T@-9VGH MJI=GUW$BIS'0M&T%%L/D#*:ERZ^HMTU`B'*,1JL_E^`^OQW+X[+4GA]0@^0/N]'3$7.%/MO)\&L@L MS]KP4$0[:"/X$86E4?%'<72&C5'S+$ZX'ZKI[!:1H9#WP7 M_:3_!-O`7Z["^-;G4<-B$H\<-EOLU\I]M6-D_V6.$T)[X]C^0(&Q97=";J(YO"EAZW1E<2=6`T[-TFT8MV M(,Z?B13BDF#FRTED,3@`:D$B]2"VMO6W;F'>3*3'P*4YZ(_8&,5& MY\%6UA_%+\4O6.CJXW_S0>XG'GH;MW)%4($Y-4..@#@2FIYCSIJCE5)N"?]W M,7]'&JE((1(,/4R\9N^$6F337+(X(APMD!JQIS?\(@X^OO2+ MRPG]@3W68WU(-@?"\;_[ M,WYQBW&\.I)0`F90XN-<9[&TTA&X/,X]`30'8I8`#P/S%>%IPB44$Z6U%2<5 M!JL)PKU($QE6C-1]W)L.2.3%.]DRBF1"E,[^3[03D" MWD$8+`)A714#TEE,DD9RH>*ULLZ4S>TKB*M*#&D>QS_@R-1@IJ]!'H5'A2X3'Z: M5>Y'P\J0QJ[C<.X+0E2GER?GH1JI7X=#GEOA)[,@)1<018(0!>"$8M+-ZI[`D$=;Y\KL)A9, M^30XZV,$'UYE'!YQ!^0O]XLQ!X$L`N1#`I[,M>\GB4UDC9J)*6(NN\@K`N,V MZ;^(L8P?:%*M5&]Z_N6'8);$U@=_"1:`]=J+_K1!=[QO+UKA3(>6G.5^#3M@4(_QE6X=!5.Y558^AH,04&@['&4;8K8;G8.`@/. M0A$8Y[PJBK7Q&/O<1I-PELTV:;,[J9*'#>6=591U["]ND7?:)JB6<"8X:,TP MQ:/HPB\]$9&%WZV\];^4;5,QEU-,J M75_%E)&\J["VC)T37E>$!<3T+HEAI$F:#X1TB"9=!>STA,6($P8HCQ[S#-#. M&&0>;T%(<\ M&:.=Z(F7!G@AWN!*E'G<>N9->9P7^XX\QVDE$4<'\+%#SAV40!WF$%`"/9C80?NF%Q&0I&!F9<&^*;.U[P'OK1_3G M8N@WCWKD!_6H0GDS1^+O*4WC[,L,?"G43#HB@A]8QG,_?"+Z^0+N>KG$2(K* M8Y`3T&_K,B:J*1WM]U1,!DJ?W)"="YHN^'L4S(!XK`]?=%9@D^3"H_4C6'C+ M(+S]<1N*[ZKV?'=P=JQ3W](YH[Y.?5=(N]MI<3M_B!16LJ\3ZP<-K,AI-?^@ MO('"+\F5Z^[WM._7*EQ9U=TF_I*CLX7?@GE`[S2Y%Q9^'P8+WWKI[-*9H[OW M.[CWBZNKQ+]"T\N\M@`N$XQ-\#C-W[)Q]](]G'P13MI5=-:AGWCBEG2&QN$M-FZ=3&%T=-C[P,VN&.S`\FN^QF-4\=#VQUN M1>$='^X!W5BS5C'[7Y3C]H:-NNETUW02C#7L#[I\[0 M[LRX[D"/^4!W8FCO+:!^$3E3^\=T6JN.NU""^RN+>CUQ6O`_4O3_UVY=8T[K M<-W=G.[ANKNYF\/=M<&[]TG>B2>W3C=VNO$TT7]R/-[=37U=)59&\5.>\>@V*-UP[PW6^$P8#3/]ZCIN'EJ;'V8 MBS_B,_6Q$SZZ>SHYI3+LN4YW7Z?/5YM3/N[\HAZ@QZ^IXIW14Z!3[R>@WD>. M/>G4^T,00V[OO%/O#TB]#WKGT^Z^3IZO)O9@,CJ=>WHL/CQV39Z)7AO4D[#3 M]IVV[Z12Y\QWVKZ[KT[;UVC[4YLYU*K]2UV/ET:`GF7QBH`5/\HKZ#]3UU1K M"<%7GQ70N%:0HU?95+;3[PV#B#ZYJ4E"'3:_8H=%;XF=S'2/1.X/NC9S3O5M M,'LU<'^&M4ES060V:UVGG8YL3H=L-K1CV(%LYL%BX2<^/H5=^MD-=@ZC#GVR MO2/WXZ0F:(->?\!="&=A3.VZ^(^B3_-;+_-PLDNIYWBYZ1HV25S%2:;[`_YV M\>7MQ?^*`4L?J+&Y3?VMO!!;DYW!9\Y@1?]6D6MY@")\4+5]*WQ!M+ M,87S?_'R*FE=_#*(YCXN?::O>3L#'([QE`ZI&_F3@'C!T0/%_GCG:G`&MG6D MH4!Y)-HE_J?<'@][(Z:%YHB%IJ&B83A_BAO#:M_NTK>,96/@,L MICZ-!5A!#,I6@$^D>1RN3)-P+GO61VK^;0XE+.HT<']5$&&N#V#/UI M=1]E08TL2XP6R=-&4\B*D@]'9:"`_,84>.V'S!$TAT+W7>4NHF+XQ@H^*WH] M6C%>FNC=""M@+T?4WT#50.39;>N6R@#VR!BK2P465/1Z,A<[GC_-J'#;;\[Q_R].S*\U8_OA8=RM]27W(ZZT4T MOU`]<#_%83`+_/0KW/KK$+#^M__W_T%GX;_E`I]9WGSR`&-?C5ZY;X,4=5B> M^.JK9"7!#Y_]Q5^?_9S$2Y1^9_W16=_)8O[WY&S@//O;<7GV4NAX2X!N$>R6 M"3QAZO+I\.[;/)&]0;=/S"18"NU=BZPN>1H;?G\#9HL3;%R,3`B\[85BNAT9 M%D5M-YP,=3_8Z8AF`)8'9](`!&[$3G!P-W[;^O77-V8??M&JG?\J?SW]Z95J MXE[\"XJ6^"8"KC%[^:N6[\8"F\<(*!-)S+,!W*M1`CC!HC!!0`X'L&@P0/,A M`#WKHH@WY]PU^NA.'--H$$V94^R.3&*D.$VH*%MKV]&B35DV6VB[8D>>\F4% MC!"Y-6J-&D)B%*^-/\ M,O7_G?OI!@$["U`AB;;>YL%O`C@:RLL@R@ES<[#G8AP(D%W' M^=5UX<,(9A1;\25PMB>G:M(7GH@I=AKRRQV-6601(SH3YLH*^?5__5NP8"+? MD+TFRQ?0SPEV"+^0TUG8SP2''UJ&L MTV-P%*PB&I<2^QN?-:B>'*WG8J`@(HO5!KML`#6."RQ#_#08I#`7<\GZDV=% MTF`(GL_S$G"LS[7!Z8!F/-\YHOIZ_*U8%6B4<6!20`7@T\(Q'XX^4Y^0O&U M/!^#N[;2C7!">%^2$^68HAAP#@JD?!5%%&P2./8VB<,V]V&DCE62..[Y!G%# M41AF:;;T"M+GM_B;D/K,SP.B+*V(];1-9P3$B\#*R1LL&RA42P$6V\(("4_Z M0*A06-%DM))/I'S""-F%CV)\XVG(DXM*UB^J7)IUMJYW(T./EB5*%INT_E@$H9F)!P.Z%K-!:#:F M<:B@@H=*##FQ@:4-]:/FCL#B*O8O]UZW./5,VPSG]6:^@(!!)3@+DVGDV$CA M'?&"A2E7>D8A#L\13.1'I0%/-"@9A>M9I7`%-P,^GB!?H[@P<6*\-'C6E4=C MX7@N*8IJ]#O2U&=.+J"*('GN#,[9RV(U';#Y7Q2D2& M7@;%S"($$2XTP7%SYH`Q2H1^\,I"B.F.Z!\&[$\M0*\0,<-_^!H11%E!2I(/ MGX;3#,Q2R90S^2U^JA<3S654IY+*&I-*F<9^EM[L9[*(T59+3Y.NAJ^L"QG8 MTL`^-8I2*$@4"B0M*5^'QYG)@=@S$#]7%`Q]H//-:.F_/N-1+BW&G4W;I#25 MP\L>BA($N91'>+K;LN9A%L-QJ] MJ$FB^DHQ?BVXZD?? MC";VL%^?9;_ST>^DHKH2I+]??#6H<>UD;?&_ZXW7%;X/[;%37_G>=K=[/HT[ MLH?GASK-?<]@J%(L1:L':A?9"ELZ>'XWL3/\B1J->7S,-5U M1C^[8_7)JZ:!EZY+48AV2J\2QE9S]SJTU:'M7D1O^TJGC:<]6MUI2QW:$,[>FT=<'AKF3X"#$X'KOVM'T)X*'*Q70<9F,XI1Q[>2_RE&X/'=+K'SCT M,GIEO=68M_>P:'W<*>V;;D[!T.%&]6ZHHD-5%@.XO`K0!'0\^ MKM$%@;H@4-,@D,D'G[T;"U]>D\`+'UH,"+/T)_9@=/[T8D"./9J,@0@>0PS( M),<_XN1/\?*/Z08G%CF9@O,WJO<-'E88:`RF^J"^[>;#B0*I*N4ZA0..0)!> M8PI'',^?4I3G')/XALU;J]9'*W9P91\^^L8CQW;&]=KE`.B[+V';!7Y*_<#L MOMNW)QN$>Q?XV89!]QP,L@T6R9T%?C;%(U?<17!">3A2)A*MW]B2,2JACE^.)'09Q8G^#N M@C3%^C^$YS>97L[UPQP>P@B/;#KSY3I._#!0]6>V]3Z:]8I5T^(39L%S.:/Y M!C/@2Y7/LS@/Y\``HA9$%#,YMJS%H,I?N7NY-8.J)-"9MU@Q!5BS5F&>6H-> M_X6"@G@6UYLQ0@K)O[J40.>/O^&.$=R:(UX8<&"29P+8P91QJF]PZS_#,$H9*G/O^&SG,RIDX5%G-Y?R'-6Q5*R=83SHJKHH1Y`1(X/A\02 M;UD!)7=G%'L`\_=@F5.6L#-Z@5FR04I4$.BD;UE.R64-+[`.,KZA>)F&GM&9 MBLQ75:X@T7[C)=1O`O><_3O'?A.#_HLBN.9!1+JN6I3O(Y6QSD3TI6B`$4(" MWH3"@;CY;4@@^+&DS%,72U#(GAA<*"PZ9D04ADUS>>/Z5#=$VI@(3XM120\F M\2L4B6Q]Q1YKGS\7=(M:5J4EP<&EB)*[ M52VV)G6)`BJ)E'@0TIZ'U-IU9(@5X7-KW/)"='U!M*984N"V$%;PXSP-;YDF M/""Y%.\`]-PWJK`V"@&I4@-PYP4AEVNLL(\9XE(B@C]2$+2RL+"*%0$-BR#$ MVFTR^50[AI+^PLITU"1(!3/0L/'23ZA&RWP'<>UJ`?]\,!FIROC2=9'`*)35 MR$^C6KG(KV`SRS&+7($S5G&J2DZHU(VZ`L5P&$SFR+PD`X$FBD!$:4*,!2L@ M;H3,@,U@*SXRG>-G_S+)\73.>55)E:I.?"[J-HIHPCUL!%@MX[J;EA%T63BV MVZ]>&04#W#(!3$<@2N#3!PF=GT[PP0.)8;F3ZGU!\/OS0@V84F;$ARC+`]GU M#*LAKH,5TZ,F9.LBD[Q?@YWRD5R^R=HSJ*JB=HM:^)_PV4 MVL]Q^"=*_PU@$PS$CU0?IJ[$4!-8>;7*#+.BLIJX=')&ARZR>NX*WB+-B"21 MA[)OG:C'DC65'A6=4>*4@J')EN4VBH/>&A*QQ,@#N:?;*BI869,*LD(1C<25 M@B`41<3J`++T1RS0"++2LRU`)MJ=+,"Y@RNDIQ\M\`@6,!]B6//?0!54JEH0 M<'B=W""0^E^8)C36RLM&8^JT!`65_)7Z#HU=78F,0BQE-580%VCM@RJ-;XS" M2G44+LN,$U!HE?XGB.U7[P[?<1Z+8K=+4N MR-XZ=2=Z\LJ2T!-"-?P6'^"I)5HHU$BT_/C4,$#>%UB)MR@G5*WKE:22FLI: MNS\=RH)'8'H4"J#\_H.VY65.36^`Q]@:C7(/I1P7+[(.'SCXXXV/5)ABF"!" MYQ4]6"K+3RSV^R#J%K;*/B%;%IZ)!!EKU+L24H^ M+!GU'M8UGP%P*_G\!KJK8=,RHR?7M6B?`.P]"W.220A.%%L!R*0@D4:,PB25 MAI)#/'\BI?R*N=;$S)/C,@,#PC,GFT,ZB42>(6C"E)M`<-DP$%2DG)&"X9I* M.\`G?L(?YL`]82Q:&"2^YDANJ)&"$XL!L3,R4RZ]%-L-B.IQ,+*!68G!YZ+6 M7W83N`367`29#;8D@(^6!!KOBSBGC@H+;!G&O]8?8+GB1Q$X+MT7`@<+OBFB$*S=/9\*G[U"#KQFWI\8[:28 MV8R[N&A9:`I`+?>D9P\F./KTZ@9)DN6ICS4`1%$<=H)O2-DI?M)2RO^.I9QL MP<.7\7+781;TNB#74O1ZX/6I/UI^^2]P:RC(QA?J<;CD-U,>IM7HT'Y!@*VW M@T4`YYFSY4K6G>BG(WKTB<8,3T:,FFT\]"WS)6:R0UL*7P/$S618"G`4S+'S M#3.'T>L;G>"U.\`>'(K(Y=]2V9P4J;2%2)'=P)EYQ`0$HI6>M2X(37I1C2U4 M9Q/=H['$>3?JI[=E*K5GO MM%(B0-=*K6NEUK52ZUJIG6(KM<>L#^XH9:QE,IBU,1%,/0\=.QG,VIP(QHKA MR,E@UM9$,/F&>.1D,"E!:Q+!9/3[F,E@5L-$L'6,'#(9S&J2"%:?@7*@9+!U MVJQ.!&/3X5:G$1TT$\QJEP7&F8T'S01[&F+:N*O-J6XB=_0.TMVLFE0WSI6\ MDW0WJS[5K8"'HZ:[%;FN)M5-$_XQTMVJLT[+J6X<;#Q>NEOYJNI3W:3B/'RZ MF]4XU:V0>7/@=+>UO+#*5#<1@CY2NIO5*M6-8#EXNIN^P>VI;M++/G2ZF]4X MU8T@.$JZF]4PUN1T M-VMCJINZDAW3W0YGGL!_';=]PLCFE%L)\>GZ2%Y4O\GK9O M*QZ>3`N7N.9SC$&L:R`L_M-@^I/^G2B18CL_]&A,-S^L2_>$Q*(Q?@AIHV); M.0%*1CM1YH3?5(Q>F!32=>$A2-QQ![O7<,;!\X%=>*K`;Z:EY/2JK7`6^V2,8E(=9,+?V?\3"7LH;;JG;04+S&>P"P=0CQ3%/44,XT4]G>#3+:B!5`3&!)&+!VO9 MWAV7PWP4^!O.U^*';M+W(-?0Y,?OBJ0C]3DK#)9!1AY!#B0H,EDP=2":46[( MW+^$6\59=[;6L<:X+/AURLE]Z'IBVMR?@@AMYE'V9<'FO/*E*ZW3<1@C9FR< M4XIF(;H2U.H*EIL'R"4@6GO6:\D$Z18RPN]3QZ8,7_8I%G[)P_4R')G'B0[L MCNAT@?*0:>.ER3TWYK*7I9"E7E)0EY6%SF#XTX7\O?K-*RGH*X#7H6?UO9*H MD.3H82`6)P_*^F`9^TPQ28.5M.'*"4>.CIF8;7+X-:?05$(#L4$`L7E"@1M3 M$!FWM-9>K":+P[6'KA[T2P^`ZI6U]-%Q7XVBU`:KF`(G,K$B?I"B*-W3"")\ M+(ZDJZ934UM^R2_I]8B$]A=16&A&AU\GP?S*UP,._Q`.]R<9P[FHT[#KGS#% MZA4^OT125>(WP=#+V2+$YP;AI7E7\.4K$H\5[_AMH$_+\)E_,R!3QI@XZ=KW MY.\+4U?UA2.O%+8MK$56(9Z4N;)P6>55S%IA\16@^B9XR%S[R7GZD"DG/G487M0F@)=D=)(UTMK5MB0'70A<$8$D3 MF$713'"8<[GU6%3S=LIW(E\UM?DC37)Y%]9+,\&1X\!G_'!,C[\4JQ9N:+SF MV5W'(<8FP`!@!:0)DMB.0F1K1RE,S*505*ICOC+H843*.>2&BJ!P7\+'E=<* M5MISMS?JZ]B<4,,IOKB/8EG<0X06Z3T$D:/SH(UP MZZ9C+*(X-S(+77L*!,CZOD;BCJ>#WK]`OVIM2HNZF'!15G0>B-D@EW0EQ0I9P>"N'G:_I MH,P@ZB=B#GT5+Q.(DV4\]\,"2BGMD%KHBZ<,:8TLO"#AU!5U18K!1"(,]0\Z M^S(#KH$/?1)[?,`]6'SP=CF&K[E1[UD*OM6,O(05N,'L5WM&4!,E$9Q.NCD$ MR6W@AW/RIV@\%]$BW^:W&$.]G!.7R#\RB

J.T>*N!"A"!V-I%2.`M=@S)[R-\)@X9>1 M!Y)&_EF>TJ(3HM^8+WU&K*30D4' M\2T()%\\@8O$#A"!'+7'!Q'8+CJCH8=*.G).8&W^XT"F&.+NX@FAHB*ENGBC MIORB7*5!0D-X"SA3,;M%9)UOK"\T;P9=R`X0)T@JVU^_>U2\RWK*?O2E:XWN MMI]0G'AEF*H5N0BE9S/J*V!X_T`"[OG(G@X&AIN+;].%]`J6E14^B\>105K& M=>SI9+1A&04%2B,=R:#8J`(H(KM)UY6L11S/SZ?ZX:0>2HK<4%X[EA,$WWW, M2UE>BK=M$5$G]))?9_Q-#DX0&3?@J8@D&?AA;;]^#XXL/B7V%B,>:-D;-#B- M9E<%MU0D7=0LKY(OS)(:5%C/'3`-I^2MK)VKD`^$XGGF+8ON.\%0YGI"NP//'I@WY2[Q-V@3"DCRO(F&I@0".''CGQG'L@%9GY!E*` MUR@N+L"+?0\N?4NJ^&!A6VBTJV.:,0,&))$%MLA,WF(!ZU)U*6<5:2,#JW-N M(KA9+NN(K&'O_%SE317IZD*%0/#FR7*N2#H3T2:68/(:3&*0IRH[ON6$7ID_ MIK"`!#+#T''(Z2_TB^>]?M^X?GF#5&8MS'D1OP,G`IP/5<1JR0+6L4Z]I^=0JU6I76+U94HXP2K4K=WJ!?ITE-!K#<@:QG-]6@(`5T M/`Q]<6/ZR*A&96J9>=^20`II0VMW,C['&9F.H`U1:D;$@80$!*Z2+DL:NHGZ ME$[KN6(G;GXU1W MH9I'.6&5AF`N//`U;G\$ZLT33'&'76WY@VU]B*,83^A7C,S.7:4JXW,WW2S7.\8L8.C(O94QKXJWOH](G_]"Q://;29KV-[#&B8N$<8 M?'KZ1W>FKCWMU\]S/.V9KP6VB=`B#`4OT0?T[RIA?Y^T/V` M;BMLFVY@COBNERN,& MG7R1!I[U"4S@!9CWG\F\?[4_9N]B(NW1R?0H`!B#Q$S1L/O9TW0"Z5][L MKGC[%0^<@3WHG\85W_F\XVI1I*?MOC%:X37&T(,?UCL!"WID]P?UZJL;=[P- M@X/QV)X,^L?%8)-QQPV"Q>M=SS&!F^KQ/BY^\V\NU`/WIR2.X)_\KH,3H?[A M9Q?S>)71*_WI]$1WG%4@("(50%A3$PVH:#U6I\%[`\QS[%QA(BF MBX0*&54WS_*'Z'&$8Y8P^!WZ]`R*_2+2U$]3V1`*4&EBLB8[?@%F`;BA9N38NB#LD,'+)XGU$DAQ'/$707-Y:OUU\>7OQ MOT*M1D19:EH;IQ>:"V"M@I@X2(^?*(URT1^:$BQ$>J!/Z1'4+6H6^-&,Y):4 M&9M*]$.9V!I)R$"0Q8E1:!MHN8>[R@[2NC\%E6.IA-.AV>)=#4Z(<))!RC7E M0$?8%L&Z]KU$=6:)53-_YC71&C[T(I6L]2F1#?!U' M;G6>2YT<*`N,"^X;94J'B_3CPI`(*'KY#[]_>?L,FUN!5@I3?!C_VZ0_GDPF M8[TO+]=JD^'9H+]YD]'$'3B#;9NH:;$[GL7I3P>CT6A]C%7+C;:>I_%&%);E MP_X61Y*`=SS>R'6=OMZS`9RM>7&\LV4;3 MJ3MM0&*TS4&`:B`%]P+J5QQW@Y;*^R6V%F2O>R\LC?L3(&=C`'OM#GO#LA4Y MN\/RP9M=!^"`W!Z,>H:C_OG8T;#4[[`W+%OQLCLLK&G>[*E#1^?3OC,I6R)O MJI57DRVW4P*HA\GYFH55LZ6A5/<\JN-.G,&H4EWON_=V@\]U)VUV?B^[A^YA M%;A]MS\9&6K87'2'#;>K???OA!^.Q.SV?M@3AC9=>`Z/C_[S3\:F+[(V7)-@][._4<:8"I$$C)3F9FBJ^ MT6:'A'`[TMRA:[+DW4+82&@,1NYP>H\0;N>ZT60\&.P)X:]ZL!M\=[VDY&#> M]+:-#@18>P^\+6"?<6Q,Y,_?>=0Y-RW8SQAEV5F8G;G.$/[?8*B!V[[9P<#; MBKDSMS\>.V/3EFL/WH5J5/7)"^;O(SGW8V=5=W[>G_;/#>E;O<%^<&SGQ;X[ M&/?/!ZWAX-I;HKJ]Q)4[!"?$,11A>>$=-]Y^\K8;&_RVL^W:GTZFT_-*'FZ_ MW?9HSV@Z&4Q&C;8C"\_X^_[!+G<`UI53LB$K=]@;E@8JIU\P+)K#8GQH3VM^ M.!T-SR?3RMNH,:H;;[Z=%`:#,6S?9O,+'L5Z.`1,G?/!L!C`J=Y@7TBV8N/< MG9P/A[M!0B;R)Z[6WM>_&TZFH_'YN@5>7'XO(+;'@(:#Z618X09L!H+:,H+= M0:-9Q$=WUP'N8#(PXM)5B^\!P';Q<#X^GXXF[0!X$Z?9QX7,[ZEXVAT83[M- MO)^I,P:=-#0UDK%#Z^VK7I8W;N].1^?GHX;;?_'#$"RG7_BA'6.M<^R!G-)3 M^3?_G1B3?0"TN/W!^<3T%YIM?3B`VR(2KG'H]J?[`OS5GUU'<1A?WM\%);VFKD'9CMCXG@8_1D'XUV<9Z,1GU@][ M[-;VX""!#"U0LU$U/+_&:8J[8HIE$.7`;A^I00#F!+VFX=MJ.3_]$$0Q3FI^ M+YKY`DL65V$/^H.?7<=SGH;!Z64'H*^S*$&$F.=[@ALZ!/H<\WFJQ=X'!KLU?EUWXAX$<$GRCFYK?'RB;Z?FC"]_^UG@*IG&@:5^^T,U%8,U0-E MVF@[`?4V"/.:&J+=<=7?B"RQY1Z0[8ZP_D:,U4`&;(A/0Y]X>.7\]>WOJ0^: M6='E!8XM78^3[LJ*HZD[FAKZH_GVAP7<+0*^_95C,)VZ_7[__B%W#,C=)I`[ MKC,]"*8;29.>&`+\Y`*Z*T([[_>%V<-\<`];VF'7P MS?[0P,J4LP-)2="DT_.-G&)LN#=TK0-\D[X['1\,NO6,M8,0Y0"?B\^;2!N] M\:&`;2T8!Y.QLR>L%]@J%$L^?XX3?/'"AR_\+OIZ?OI'$F3^Q\7B(.3I3D:. M60+3<.L#0MSZ90*?G_8&N$F%PB'P>^Z"BJ/[03O4`W*3)=C>I8O?#PMV:]\&& M-V-AN\/]2?1G1T`^^ROOEAX5/BY^Q9[5'Q>BC\,!4#TLH;K1Q@>#MGVT<3AV MS)?HG<`UGG:`Q342.%UAYCZ7YK-'O MH=_"Z8S!66^G=X/M]"H!_$ISD_3L!CDZLUWO?KB!//+R.?:'W(/!;/AC#XN>+5X9!Z"DO@T^(?:SB34 M68PZ6_'\`]TRRVA)I3JSX'?\E3%OI-!_FWI!+>'R9AXW?J"YR\%23"E)&?PX M4T?`#CUP3]0;XIN:$B4_#<>[-,;+RU$+BQQ0O0!>AC/BB"S:*C5/3DCA:TBO MQ4@N@,&34V'^E4>EL3#B3O4:/)!"KR,WIYE<3",7@*#0&HB!-)(2%&8J^E;0 MYRZB*`<8N<4=MOH`GV1I.?VS_PN[AW+,&ZY@S%668YO>?9]=>]$53]$*TE2- M:RT!<^F%=*_IM0\W?^WA&%<_4L/6J8\.3Y+19[PW"5++R0]'M(C+_DM:3T%( M^^`LK;RD,./R(C+AG&A$;<7 M["($)!PNX4%'WI%A+ MY:CH<9\&=]G6\Z$]QD:C_3YM\'Q@NR/Q)Q!8**.`M<+;GD4&)K8"RU.^!I6; M("2L>5CS9-SG0R)HA*M(8DXC#9N#U:%I/*:1 M:B;GWD@:ITC-3S;E_HA^[8&UJB]4">E:X)1@+?S<@,TZ:EL\E?V]\OF=IRD#582Y; M7(NFY(I6IG'%99574NS'7WD^[C?!2U:&`=N:J>F0JF%C M[]7'2DAZ[C2ZJ$T`+:FQ65HRBT6[L$4PD].]Y@%8VC00LMA%S#*@_J`6*-Q. M^4ZDT@.QD^-HX,CZ""M3GSEQ#];+0K]*9!5R*<[(I3":LXEI@?%**DH]4S9] MQ<;]S"!(8KMVD_L0>J'I>$8LKT>[\R16U!LU]X7NS7.W,+/05GW4-BZH48EK M^*!"0G.X)GK=PF`I3%??=!1+=-^3WS5GW*[+$QL!/Q^NWYX:ZI8*CH\O063J M&<,F;5!33M1O@4@RQ`OSK$3L/'U!>%$NAV947+\\3'J!#@UI909!3?9M=B"V M>FA<-2C]/@^?K.*6(JD:0XJYLR><&&R&?I^`^*-J)'DCLGJ'@(B%`YH5&V0A MSV[5PRDC_RR[#A(V8L%',X94,BB,"1RN6C%5FJ:?V@U6L3:L,!+F1.TJPOK9 MM!)W@Q1D;%63\$ZT^4E,Q#59`]L1IIN^:Q(H^G%Z:"Z.#DPE50DQ`8K?3\); MJ2;7=$MFD&UG..WO\-&58.A7W2G=)WEJ2QSVNB(Y;DXG-J?0$F>;H]^I?2>] MVU^LM=@T5)?Q)_J>H<`DCST?%8<)@\3"KN,Z']TJ3FU/C584;&E_0SF3U!V/'%97[+TE,S#O="Q=:?LW`EPQ=PZ>(5]U\%1 MI6ZK&+C"U'GA!UM8C8>]CY4D`^0-"^C4G9ME/"1(:>IYQ=!F)0=\AFIJ!9C6LNZ#K$D@^K@6TG9@5SH->\?P*%#$)L MB@PNMFCXK":P%VZ0VFSR-?K4@+[<")[$@:=N@3ZO+Z&3#;LZ57E"X9$@XE[9 M<%',D:5X2H"=AE<^?=?*5V@.7J*%J\)"JJ$'3:JEKXJF(<7X+P")AC$VY=IO7A!RT(;V#;TT8[(7 M@0$9-H`CX>?_QP,$)"H^,.I9B)E%CC:T&-.]A@"<*Z!W8'S(>!I.E$\\5-(2 M#6!BQ_F5GNI-7"5:+Y,)@./>+S,V_#C>0H$&W,J``["S"'B8K8F_#;R&<,JH MB!&E(`ZZI)GS:L$$?#C^`\-NX'B11KC'6K*?78?1K#P&*0Q"-2_/T[!A!`P)T+H[W2X#\^ MXXJ'EO`;AB00)#G!@"#(Y2@/V/`&=-@\I@[W&5\/9G]@;*O4B'_IZ?LG5_@Z MQA'T:``231F2HL0:!`CQ`$#Q0ZP:DQ?'@8""R6>^\K`5^*4S4TXXD1 M$<91E5A0?"%]BQ/^%9IE(DZ0D-D?ANK=R.-(@6312QS30KXN MCDV"CUXBL]6808;`4I>$5GI1W/,I:Y\&YC%1@7A!LL@7-9X2$S\DF2!]$1P. M`[SZ+8^(1R1A M;@!<3@[W_"5>9.#M^9_B,)C=GLA+?_%E_UT$'_5]?@>&"Y`'HA^,4SVUZ3`% M/,PU'H0LXC`+*3412DC54X,MN`=1*MCT+%WA0+R$Y&[-PD3^M#B&5[R,7^J4 M2,-`4!B"[$979R7:+#-'X+,9`8$&0@AT%_$;-IL6^)X!BL3']SN:9#*G58$G M.)AX@Y.5\'<6#CXBR9L12W%H`D\A%E+34BZYD0+8)F_+F%',C%X%,0%X4,P% M"#7(]TP\IJ?@'MA6B&DR:5>HT'A@7`.TFN!'6$Z%M=%&TR+=G24Y!P9$(N4 M;T1C..0X&.NKN2^[H,;>6Y"$41\#*(8$U`N.OHC(!IW[*9`M_7,6SR4#9YRY M:9EO>Z2PA)%9,-G5#MIUD_N+N5[\(T=YR#3@P22XLX7O=DI6I]9+3?8+D=4` M+`='1N(1,1_$B,*&F.M#YJR8LL-)*,*I%5.^[LY&O%>)4P[EB"P)XB_6WR52 M44$-&OH"=@/.;YI1,^TK=8TA2'=P>'A\7>4P&CF'A,8X(1'4IA0%=^"U'SAU"\'[V102/QJU&?\F#=H?07E-]-O"G*5S>-7 M+1Z]:KQ2_'SQY;69`U#YK3=@12G7T_CRQ9N>IS9(DQ!:2L2 M5V9&FNG;HLDC1ZT:&:8R$C.71GC&O8)8F\[DJW*6)<%EGLF8`YP#-J:_@_;, M;E"!%C-REV:0,R=9?XF!(&?_J4.@RF)_KO/',2\48CF#$>D)`N%T10@5WA MBQ'0YI`\S@I$TZ$4RTP#>J.0(2>$7UK8%O57!!^#R1NM+$_/FO72FAB(R!S& MC^OK1D^I%2DLP>[*=7JF'WD4M<-O)93KB#$-N.195LP'EFZ=8&D*S_E+P!]: M_"992`]V)DR@2W40GP+6'#<3"!,[Q5$;BA:(`">'\X0%>@7XJ4GM>!C1S$7J M,]9:VB^17Q6KI<6;5&O14&&>%6B.H"=3N2(IFPW&`!:99>R1$07@@%.@-UAK M(2?"\F_J:95]6GX"$7FKF,AM$SNHI"GE`%F8]IHIJ2C7+XUOAHTX3QU3?N`+ M\+T\,O!F`JLP5W5.8$?:"XT+`F10:3%C(.!G?TX^+05/*:4?/OYJ2E<3)&=#D#X[CJ?TE>C#)O4BZW0P)'Z1AY0B0XS)3F5NZKCX<<8#85M\ ML$!^9A06T%'&`5XAN_IQ)+*.V8LNL)*2GU)\472&U0+*/Y&42D1*=0>5XK4V MX=]DA^KZ!"#S-?(@-!23>+<'4.O,Q&TMHT[8JL1$:NJ0AED,!.S#L2T/LR^W M/T,*#"4>.#T@2&5H8HYY#/,`E+L:WWKMZZ^()(<;'P/XZ"Q]XY'344X38O$E MISHE02214BPTSVAR/:4ZY8E\HA8N#B=S>.$,)W$$0N3":G/1BZP$N52<+8JN M9(E5'(4-3R-A*"84ZF,PT',?(ZN1E^'3V'>Q"=DX"#H&L0,)7I3.Y]A,*L"UB%)4<(*/:17P?0X4*TC`,Y*.3IMU\ MB6H/S4X*:^E+D@453/JXX"4Q"&?\,KE5,$L%R0GB+5,>P5"@OA]/[9K8W9CY M8;C"Y]#H"@MFZ><4["GYLX`-,][]Y(PFJ*]2\$CEOWX"0WV>7:,3W'_QD]7T M#,\T/`A*(O>A@`;(`'FDRSC+XJ7^-&H@^L9/^G$:F9C^8\GZ1`?=2D_I,EY.H9;PIB<;5IM0-A^"=+R&JYZ^O0 M`X,#)3)Y$`3!2Z4:7]4>J`)ZEN^'H;631H]A*W0(JD`0!QN/BIG[Y.E]D%PC M\W;:K0/F@`12E:&97%V^=`=]VQVO['U*+U,XTMH=K.4T`93[HKE@*'[3J3O-\VU[.OW25Q,\#CHV[Q>Z![OP`UD]/:3N_;0Z=LCQ]WYZ,W!.+5+[PUV/W7YP@_!W'_HSA]W MK!;V-"6K\=ORB]V!'OZ![EK%54+W3H4N5333J(0Q=%LALGF:5S-RS"4>*?UU MASP)QFNM?NH=OL8LJ(K36WAFK8V(S?[A[F9-FW7WIH=*%W57R#NL=E@];:R> MA"5QZCKET2G)[D"GKN'=WDA(M;?US\X5\2.[1?"(R>`@$.^@64\5R5W>29=W\A!)_93S!KJ\DR[OI,L[ M>0C9%1TPIQ)*Z_).FJ<@3*>./1[TMR[QZ/).''LR&MKC\9/,.QD=[L*[O),N MEMP=Z"1>B[J\DP=&?]TA3X+QNKR31_Z6WV&UP^I#P>I)6!*GKE,>G9+L#G3J M&K[+.[F?1_]M`:HN[V0S`K?'N;J\DVUY)QO"9?>1=_*PV])4BD]3)!:;QA`T MFQK'E%H6E08Z9-=F*R$I2\TA?.[$M4=3'O([<,[M\_Y4B.9B;S8YZK+8V>C2 MGWDYC_*[Y<9GA4Y#5LO3;FR1P\U.$`IU6B],X\U'OJD:/.C8@^G(GDQ&C#?7 ML:>34?6IMYU0$X]NB+:ET9GLB_;V\\6''WET%XW9^NQ+`$^Y2W1AUI@!,B'B M4O'V"?4M.LZ^'R/KK3^CH;`63;KNBP'7Q;F>48QC%FC>0KSR(S'K`'O\26+$ M_J.B2:ILM#P=;!K`1&<8HF0,MM_1QNZU><4&[`69H` MYN79=9S("0PT^E&!Q3`Y@VEIC&!#H&3'0]'X-8,+`.P(!J9&\:7I"^OXP#G< MX_%$SMPKM`B=!W,2"^I;1G^VH&;JN!@HAE/#+!JD*G\+%CU*Z MR(^D!RZB^?L(W[=!CGT"(A1KG9*P82G#X%JB@?13$S2X\EJ7;YF>$N%`C5!] M+L=_>#V6SF=T[P2=>?D$?:[P)UM[/@UDEJ=N>"BX';0=F`_(((CBZ`P;I>99 MG'!_5-,598&MAF-P@U@:XH-S-3*>22KZ2_\)-H._7(7QK<_3\,1,'CD/K=B_ ME?MLQR@4ECC('O_$\]J4U2-'_*F9,N;7+V&%+*/!I<*93GPYV;$`2<]Z'\EA M-BS$Z$S45S:%+3UNE:[D[,!HX-MJ*K@83>*3QBA0BP=#S+FOV3JAE]@(N'@=( M6S3<4D[Q[EF_P8]Y0G.AY(HXF^_2+RXGM`KV7(4YF$F/8TV;*YL`3&:\9!L_AL-29_Q2UR,$T"1A!(PCA(?1P^*I96.P.5Q MV`F@.1"S!<3$8Z%G\R"E!Q#%`E"%(!KRDV>S7;D)`A8`HC)$I+C:$=S?(`?T(F(51#_P!K$ M,9:W0/^P\#W%I)O5/8$AC[;.E=E-+)CR:7#6QP@^O,HX:.(.R(ON%R,1`ED$ MR(<$/)EKWT\2F\@:-1-3Q%QVEU<$QNW3?Q$#&GD&N51O>A+FAV"6Q-8'?PD6 M@/7:B_ZT077->N9\BP\?"I.#+G$@"Z@6`@@'7N,TQ%D27'(_\-_03G>9OM$2 MJ%*W!5:P"^+#6A,=.D9IAC;:*$E8(8*\%+J2R]'*1C#PJ)IXCR%BF#!)5]ZK[1OEV9)SB-U M!"3&NOC9RU?K4\V1K>6DJ!+OKJ]BRDC>55A;QLZ)F);.80$QS4MB&&F2Y@4A M':))5P$[/6TQXH0!RJ/(/`.T,P:9Q]T1##3YSY/SN.00=]*#%*REA6;FM>(P M5G,6*S&76'CE"9F8D*TD1G;I.<-K&2$$@[XRJ?_TPTIS3L-N!F_B/`E`$`*! MV_('&RO@8^PTX)^TH/J8)\6A3\:H)WKZI8%>B#>X$F4>MYZ%4Q[OQ;XC3_5R MZ-]2UHD[+5R^H(K2U"^"AIVA0D1&^%O&4.#02U-6U5Y:2<01CB1.B/)9R+`,5EXP/PO4)&(9Q$$>(07`0YH-A%]Z M(3%9"D9&)MR;(EO['O#>^A']N1C_S:,?^:$]JE#>S)'X>TK?./LR`U\*-9.. MB.`'EO'<#Y^(?KZ`NUXN,9*B\AOD+/3;NDR*:DI'^ST5$X/2)S=\YX*F#?X> M!3,@'NO#%YTMV"3I\&A]"A;>,@AO?]R&XKNJ2=\=G!WKU[=TU*BO7]\5TNYV M6MS.'R*UE>SKQ/I!`RMR7W[M0I75G6WB;_DZ&SAMYA) M@>\TN1<6?A\&"]]ZZ>S2L:.[]SNX]XNKJ\2_0M/+O+8`+A.,3?`XS=^RI\F(WL? ML,$=FYU)=MW/:*@Z'MKN<"L*[_AP#^C&FK60V?^B'+LP'NA-#>V\!]8O(F=H_IM-:==R%$MQ? M6=3KB=."_Y&B_[]VZR9S6H?K[N9T#]?=S=T<[JX-WKU/\DX\N76ZL=.-IXG^ MD^/Q[FZZNSDA\!_,W9R\J[BA:RO5`QQ"1^Z9`+"I5971L_(N*/18,#11O'LG M#-P%6Q[BHD_M3,=OAGIJ)^YNL;O%[A9/T1:X*S]Y4ZM7F;51[,!W#(H]6I?, M>[,5#@-&\WR/FDZ7CSB_J M`7K\FBK>&3T%.O5^`NI]Y-B33KT_!#'D]LX[]?Z`U/N@=S[M[NOD^6IB#R:C MT[FGQ^+#8]?DF>BU03T).VW?:?M.*G7.?*?MN_OJM'V-MC^U642MVK_4]7AI M!.A9%J\(6/&CO(+^,W5-M980?/59`8UK!3EZE4UE._W>,(CHDYN:)-1A\RMV M6/26V,E,]TCD_J!KL^A4WP:S5P/W9UB;0!=$9K/6==KIR.9TR&9#.X8=R&8> M+!9^XN-3V*6?W6#G,.K0)]L[] ME'J.EYNN89/$59QDNC_@;Q=?WE[\KQB[]($:F]O4W\H+L379&7SF#%;T;Q6Y ME@B7>)_RNWQL#=B6FB.6&@:*AJ&\Z>X,:SV M[2Y]RU@V!AZSO#5Y1X!PQVKJTUB`%<2@;`7X1)K'X>R9WVDYM_FP"%N MNZ4GY3QZ=%`?9:`!;L_0GU;W41;4R++$:)$\;32;K"CY<%0&"LAO3('7?L@< M07,H=-]5[B(JAF^LX+.BUZ,5XZ6)WHVP`O9R1/T-5`U$GMVV;JD,8#]W1KUQ M7P^UM46_V!O18KRZH;SD<-H#9]["'JA("QM5]G0T&C*7.\ZO?;ARVN`.([[6 MIH3-KOUY'OH?%^71A;!N,(-5Q!S'KWB.K_YIC26\CW:)&R$O&3/WU3NQ8<>H MNB9<3O]9[7)5G;6$$87]9#_$=5TV#P+Q#M'94T6RNP..?XW3^HZ0+?%X_Z?9 MTN'RP9WGDU0<*/B91!U"*I! M$,<`CHJ9^^3I?9!<(_-VVJT#YH`$LN_KL[!S1],7M0W\L/%I88P[SV^7&?E@ MI*N_HD^S%FHUI[X7HE/;PGKNB]9/'T;[ISVZ5%6_7+RN% M[O$.W$!&;S^Y:P^=OCUR&G6SVQ.,4[OTWF#W4Y.7N^X*>8?5#JNGC=63L"1.7:<\.B79 M'>C4-;Q.6Q7/QPWC1W:+X!&_GRL38FU":'NKX6C5"RV#$BU7;!&@JLFN;1FL MNE^\[:K&FB!P>YRK#09WT($/GP0WAR>`@$.^@ M64\5R5W>29=W\A!)_93S!KJ\DR[OI,L[>0C9%1TPIQ)*Z_).FJ<@3*>./1XT MFGGVN/).''LR&MKC\9/,.VDVY*[+.SF1T&MWH%,_T$F\%G5Y)P^,_KI#G@3C M=7DGC_PMO\-JA]6'@M63L"1.7:<\.B79'>C4-7R7=W(_C_[;`E1=WLEF!&Z/ M+R[F^YN3@C\!W,W)^\J;JBNH9%F MA]"1>R8`-*PMN`L*/18,313OW@D#=\&6A[CH4SO3\8M63NW$W2UVM]C=XBG: M`G?E)V\JR9%9&RW&0NY(L4>K9K@W6^$P8#3/]ZBIF#@UMC[,Q1_QF?K8"1_= M/9V<4AGV7*>[K]/GJ\TI'W=^40_0X]=4\![WS:7=?)\]7$WLP&9W./3T6'_[=]Y4_PQK&++:^^6G6:?M.VW=2 MJ7/F.VW?W5>G[>NT_>;&,;MV?*GO(7,QF^%`@?2W.//37V,/5HCF/P>1%V%O ME\_^S`^^';MY#"'KK\]$9_J2/MS02V;ZP.<>G?*<"6FLX5ZJ?<1&P^T)#^50 MQ<5WBZW[FL,PJNLE_S7QYKZ5**%1WS_H-!OI#^S!.:!B\@1G"`SLR6AB#_OU M)LS.1[^_B0)_O_AJ4./:R=KB_[`U8\YP:(^=^F>%AU4!Y[@C>WA^J-/<=X%K MO;*Y",/XAG(3%G%"CGFVR$/+$V84=?5,/1!]0'A9GE2TX]^@`0Z>L'BL),1J M&GCINGV[WV^97U@)8ZNF1AW:MG6D/)E>NSND3#WX?J-@53A#>SKM.K;NCL'Q MV+6G[>,KQ_3%6WO.]4[X^^@;.!MQJI3,+9'];;8PW*[QV`:#>IS2!^.URWHIU[A@&45I&`P M65=Q/']*7O7Y`!R(8?,\X6[R4Y%#1H[MC.NURXF,>-I%V':.=BFYQ>Z[?7NR M0;AWCO8V#+KG8)!ML$CNP='>[!W7>]6???A>[J/'_.X[&,>1%[X!QHF7?I)> M9%D27-*PE?CG.`'K/WJ#WGP2^.GKVU_\^"KQ5M?!["+QO^;RUAO>NT.,'!C^;%H1U6Y_+?,6(' M3R(ZH'CK]RC`'-POF9<]N.?X,0Z*LR?N$?SCTS^Z,W7M:;_>[#_MT$"!;:(X M67JAX"7Z@/Y=)>SO\B1>U0\G:KCX;GF+.P/=5M@VW<#T!*?V9#PY[/)'@/_1 M(7XZZ=MC]\X1?R^5(+L2'HY(LT\*Q/8`(O@IGU MV;\*XJC^M;\Q2'?6_NF89'H4`(QX\VADCUH4%:P;0/?*F]T5;[_B@3.P!_W3 MN.*32SYY$T>$96]3S_)'%].9@`4]LON#>O751<6V87`P'MN3`PVM/E!4[.#1 MK7(@3%Q@9&:&P@0F-6#OXH?8C7>6;- M_5D`PB7]Z[/WO_W\[&_.9#0&]K6=PATY_Y!SJ#!=+O+J/ M"QH.'7SSO_BS/`DRN,I"W4\T_^RG<,,S^@S^!5W_M/W%_/[EK7FB_K._]?5) M]@/F^$?;?%]W>+3U5=XM%OXL^QC1)9KGKN,0M$,J1K`?XBK.IE-G/#!.TAJ*HQRC M[56<34;GD_'D@,>H$8?BTVM2\)(D77?E+/\I> MW^J/?/)N\5<7-UXR%S+16)JW+IST(OVX:'6Z\=`=#@V3Y]#0W=?QAV>#_BD> M'QGV?9KF_OPM"-CH"B1I$`NJ,56?FFEQ,$(V9&-[*`Y]C=2,G+Z3OH]X]Z,< M]/!@'AX3JD7;(?AYY$P.2=!KT!WZ^'\'^PYD:327'6R^QOBK`TNY`V.E*=!' M%'XE+209]1/8RGXS7('Q\:E.=V,[E*-(Q4U@GQ:V2@KDX6,KW;(OS1=48JXQ MQIH:NG78:R.M#W>$@V-/KOZP$=CJ%$?`X9JV?:!8;'6.(UH4Q]82YP>4>PW! MOGL#Y"&IVOU.OOYXL,QG/B+JZO$OSH,::UCZHZAKJ2IR^T[7VY7Q,6-G!W%MEM" MT60P&97HZ2C@WKVIT(2NFN-ML!UO]W&:0]-;O7'RV5]Z`3XXO0'\)=XLR[WP MJY\LW<:,JM'I@/7PMT_#?[@?G/';PU'?#L`?D5\;@N#LA#\'\#?XA^-\<`<' M1.`.T!\:@:V-YL/BU3T*7@]WJ+5$`M&+17==^26)TU04C+60=07A-AB<]]V) MX0IMWN8@0%79U46@)J/)L#_=%2@2EQ?S.2#?^ZZ_LB>FG.%P[!@&V>9=#@+3 M5D0Y[FAXOC-,JL_;SW'R5G1Y6\?TKOARW3[\Q[C#1KL=%,:M^#L,C*IX\[-W M\T&V*-F9S/K]R6!TKF&J7'T?$+93U6@R=@?374'`UAA@.W-CC%W1,.WW1VX% M!(7%]P)A*QK&@_'`V1D$V#P;`*AL+J>\&P'0TCQQE7T>-& M&%XGP?S*QY9ANYY],BKRIEYQI[W^*3[]3X0_!?@_^/A6N/GH_>.`\,&+/+8F M&@#A-,;#6_\R>Q^E69+CTF!/4`XZRG_Z9PKV"<4;-SF4C=!4%]9Q>V;\JS$X M1SW'9ES7G^1\>/"3@.C$[+Y;C$\U-%GKKN-O]!&G?^:,ZL`T=SL>7&OHW1$R M"M[\X24073/A4RM"-)`;Y\;^[>NU;\FE+;ANRS?F M\V&+VT7PS;=N?2^!/R]`O5D9?&,6QBEFM&$IA14OZ'>?\F1V#9:_=0$N.IVZ M9X&I8/G>[-IZCFV^^OA150IF>91PB[]CZ"T"WZ;%.(%0-&_VYY9C@S6B`2R0."V>( M_+/L.DCF"(X7AM:-W$J!X&462##UC16]M<"GGP]Z_;Z]YPHC6`%;!^^Z2G8- MO\;#_1M<)#R9>4MBHZC%U=G6\9U6/`WR\,_$;(3 M_RI()06E)%M`WL"MA+<($/[6)`3"1V:09T^$,=MQ0IF]/R7^P@>3?TY)9=*Q M;,\TYADQ&9801*O<`!36,@^S8`4\%`CAE!(WT=&]D#!/+$%L(9`!O\-^'?"O M"TN!:1&<>.O/1T!HU@H02)_O65^OX<8!?'#$Z?A(`&E^^2]`!D*3&IFXEK=: M)?$WY+K,O**_P%Y1A#3SP?"#8!]6U&/R'0SLY$/*7>)&! M\.%@PNYQ`;=@GVW;9\W#G=,-X4$Q9A2EE3JX;6+^<%1T;-U!(V40I0B\W180SF(XFYNO1P\+$)O)H MB0G7=:9'1\3.;W/%:L6+/+N.$Q3@31S,-?[XYXQJ5/_Y]2;^>AWG*>BRCY'_ M/L(F4'#:BVC^&Y80@1.$413CZY]`_3=FL5)HXN!'?S"X?1=BE?"AT8O_>0C8 MI?^#+TRJG*3R-:Q_UC^7G$S_=@?_!#2A)Q4L`F$^B2*I#D4"-"IZQ8UCZ[=L@`>\V[A!6@3#O>Q.$N8\884=6 MC=6H!IR..ISNCU.3W^^`L2F4N);86%_W>00K@;;UUR/L,C1[A4Z$C'K6@+KK M<8Z@V._S.$?0Q?=YG/VU05GNB]/X`77HH$-A.-J/[OIL_>E9?RS.QO\>])_] M[>N!`:%<=W^^K3BK$IAF13*CWKA?A*MJSP)L`"Y*1N\*2&T]U?!CA&]^'Q>T M3'M8/^6)OPYEKR^!;+'Y6ML1?$P!L8H?_.R'V#[MDY=@3$(D3[&@G]7G:PWP MT5/3\,62^C7CNO!5$>*X58]()5*N8="-N2%C^(_9LJ35"@($?Q[T)<(H"/[GQ^(Q?TT?I`$H M3:!7B96OXR2);S##TL.N]-GMILA#"^"W9HYL/E(]?$U.][,7))3M]W$AFCK5 M-&$YSOGL)-,![,[%.;7*1IOF2F_QRD?_X,AWF/7=?!,OKNU'/BB`P`MU:M'//N;+'.8Y;CK=`'@S.-:S#9E8 MQ8/>P=JC.8-!`=:J?0JF!\N8K_%K_U=0O;]CUH5QHB]^%,3))X`E2%/PU%!= M5MV_*P3EE^LX\4.0:D)3;UFJ<2*?M%7:0[NF%G`>J\Y*?NNGLR18\7O)W[TD M($,`V.(UY@@T>]V[+^!(;C$U_D\M0:]_@M#+[0!LG"=](@/FF/^#;,( M6E_GX<](.589GM/,R/`8OCF.[/!O.=F'/A#!5XNI0C=>RL8^)GN]D`E&L:&X M"]D9F"HC(342,)X[(G5$[9RO,#'%LY8.[M:@_Z((JGD(D4&C%P6(2EDG M#3"QT"EVXNPBKZ7^\(++VA-1@0;Q%YIX9=YB"Q=]#XX:_$.<81,0&Z!]@_.4 M0&1ZH<%T1P;ZJZ07S-)B$Q,SF##)#R_82U,_2XO4@I1ET`XGSU@ZK=3Z-9OW MK)?/UC[S[!7F05WE'A)DG/0JL56)A`+2C(Z.;P!.?_[Z5B;?:7=R5[35/9+7 MF)8#<89&,#6V*00/-#(H#D@+%V%*R:53<`C(,O@.'N#]0R MBK-%Z\.IID;DKK\W.7Z]B:7H_QB!`@>!;KD32J0>%`5.@K81G%:&VZ_C%O M#G5:(@.3@+4)8PWUM4Z5AZNZ]`EYP9Q\B]DL3N:4ZZVPY7'XFW01>NT8CL9A MZ6);5F*`23G"D,BD9X:+RJC85!E,L>^+:%[R-C=45P\V2N#-?#HIY58W!J38 M7\?/LI`HHLS:'!IXF_OWR,+J/F?N+[P\1(H@,D#WCBH!P(,#.@G1QQV[2'AL9"W`]DG9XE'L#62'R(EO M<,TUF)#J8%4,'S(XI1J*W^)O=$Y+$]X.=[+&OAX.+2'[B![&9+)J39AQ<.;V M]<4HBU\6'&T,Q]<]V0V*,=<:@`Z7VQE'_,[V[M\Y^*3:\MO:2'M@A`('!N&V M0D0-$J9CYS"IL=M/MUYY%<^``U(\J'#95..M8V*BPN3KCP=F->XFR%JU2]\4 MX+W+6]T*XUH!4.BEP'SB\!^3S]B'I?"2K?Z8BK^FE27&#D:RG>);&J6OKYVM MTC:O?6X?]$;&R]).X![MS$>35R:-'N3(JF[%3[[!-ZJY_[>82A9]SIY*J1>> M^?8Q5?1EH3US0_U!6OA:."5C`L*OJFW79'-U^@IW#D#_]09 MZF2<8V4PL,.C.OQK\&`7A7Y\!GOUGU@]K M<&@;V$R9V;<[5!_3<0S4;=SE(##MRGC;D],N(W3DLH['A[875!T MP8_WHO`,>5:^XG\"SSC(ESN6YQYEWQT>U0N%35LW;5%%S0;8^VB6^*#/WOK\ MOT?"UD'@:(V]>OG8#(CR*S&.:S@SZ`-0/'M1EJ*JE[?:OM+?KQW;5A2? MR@(R3/[&1;_E(6YK&Z]W(?@7J'RBB*_QA8K??O(";(+"E%'=HO.S#TYZ&F32 ML&8&%.8Q?N!@K::'$\=0],>&^$0QI,BB!H0&]O'IX]'@)U2-V'KG3M+R#@7; M/9_Y`#1R2I@1TI1C3H>X]G(::6L@[NH4![C(@YV5U)]IJ'Z,RFKO&/J^_8Y[ MZ??-VTG(PB#Z\\=%'&?XC/(K_&!]IU]EMRO_K\\`'GJR>29^F\0XQOTZRU8_ M_O##SA=^F'JJO^/^%;&J>[+>T<;VGW>$L/VBPM+_,B*6[A)3.Y#/QSRTV* M3_RP\&;9F5Q1?GT!U%D"0FP4\Z_QPV=]0$B7)<4NZF$M! M\"68JBI[__U#X93W=GBWW>'GP6+A)SYF3USZV8WO\QMYJ?DEOFAC%TZ12E-J M>[FPWGJ9EWC+8M>^4G[%$+-?8/>8L@3%6_QO%U_>7OROR.K[X"5_^IG-+_)A M"+@]@\^<<6J[1+B9$TA]^D2F8N'#HH^@T6FUYGY*OT4M!G_Y[Q\0\\&/^'_A MQ_\?4$L#!!0````(``-Z+T56EI7.Y0\``#:V```5`!P`9')A;2TR,#$T,#&UL550)``/V.A=4]CH75'5X"P`!!"4.```$.0$``-5=W7/C*!)_ MOZK['[AL7=WL@R=Q,A\[V9G;D))X__IKD&1+ MEH20+1LR#YG8H9ON_D'30`.??WN9AN@)M_O> MX/[TZFH/B]G@';/S`- M&/\VO%JPG431['A___GY^2UE3]XSXS_$6Y^9L;MG,??Q@M?[7SX9%T$9^.K=OP_/#C[!C_[[A_['XX.CX_3+7D[+YZ.WC(_W#P\. M^OO_^WI][T_PU.L1*D'R\5Y&);E4T?4_??JTK_Z:%2V5?'GD85;'T7XFSH(S M_)5HRN18*/&NF>]%JHTU5H-J2\A/O:Q83W[5ZQ_VCOIO7T2PEQE?69"S M$`_Q",G_H:TL:@V\R./>%)K'=%_^;1_PB:>81@,:G-.(1',)%I\J64%^Q6S" M\>C+7@!T/8G]P<>DQI],:*/Y#+J,(++%[Z']]80\\4)IS_L)QI%HDJJRV$JF2LI.!)2="TM$Q.WH=B:]#R#1:#`]5>>"G7IB) M<++)@37D?Q+1)R^44#>)IJ?J1+`4%#'$/H8*'B4KO5#U%)T(=$6?0$G&#=I< M1=%.1+AA$3:W1W7I3@2Y9"QX)F$(;>"*0A0P)E##0`B#@+`FD33D'3CB*&;2"^*_9B3R*`=U1)T:2$OS`4T)_-+S,;H5Q*NB-Q^5H_-088>Q4"(MF.X<8GF+,9>!,@R'(ZG%_HKK!$P[93`;2N['= M)I)8-.`@>,(\(E!ZO!L[&51HT1Q7%!C`B/^"Q6[,85"A17-4CQ%;-HEAI1;- M`D/JE%&U(CG$LQCZN2=VU6#:U6W12$K$9+@]?YEA*G;4?,SKW>H*ZP-^B6(O M-(QBVG'9T@3)4-9&PJZG2(9RU5-L80&T';PFM!U9K;BL";TE6_1L)W%K1MM: M.&TGMC&#;L5=MUT8,^AF.K98R[U+QXV%E=J)W9K13E MEELIMF]/X.J-T4%T"G'/''R,2@BJ5\20?%7!7,L96<:C2S#GSWT83S`T=68:B7DOG`+GC;(9ASGH7>DFP`LY6+75>(UA)B)3!*^F,\Z>DNE?`W(Z&OL#Z%K(-9O!.>1J M]=0.LWHJA_M=?HAEZP#N&GX0Q,736"UAGN$9QSY)I\[R%(8T.`T&4\8C\K?Z MOE9+;8S;40T.]^KZ=M&U@2M:4,]R$RJD8=;-LUWHUBL)H\P@OC/JK[;F9VU= MT2N9(-PPZK>8(^2+NS)C:YX?E)5T#I)3;T8B+R1_X^">C:)GM:6[2(DX92(2 M%XQG?[J'N.6!G<8B8E/,-?Y@0[:NS`1KUZ\Z,)IS32';0:I'=5G"#*#WM@!: M5<4Y6U\3[Y&$:I.F<:FDJJQ%T>5NJ=QPO&8>%7?>/'^$I"Q\=6G[84(]`"M- M2:>N<\TJ6ZY-Y6S>'JDI;S_X,<9'K[*+"/$8!VWZOX;$?BC4!B>]XLY!=-,+9B8C\>:C>@ MM3..12=V4&E,J:;^S:^[#6!UAJ]5TKBD-@H!(O;WPSB/RX%JR!J()6^L( M[/=U8W0:E'8.I*',AJ0X./8H6/KR9TKYK--6N/CAR?>-F30V;[E"J4_3S_JJ>U_!Y%PG$U3=Y%;*)C\RS MB=&;`K^?MY<%W7#C5T&!=SH%EHP0&Z$E*_3F&_5B&#MP\+/%)&FY$W$[&N(G M3/4!5*&8U:!/2B)7[X7<-6D2.5?0OE^K-'8IVJO4S[D1Z`'[$\I"-I[?8_Y$ M?)B0RDVM>CQJ">Q[8Q-<&O1U#I]['(;R0B)UQ:J\,&L03`DE(DJ.4*8G*S5S M/4-Z^_&>"7KMK.$A@EPAR+J"!17M2&0RHFU/9[5"-09D'[Z4>V59,[#N8M@"O82/G<+[C M;$0B_4"<+V/5RV1N_P*0@\DIX!0#5,NY:&+NW$TV7PEE7!U:3KJBNF\USR59 M?/B*HPD+Y,$S$15N/*UR5CL4PK[/*S>/DI/;.2C.]:&%;JF[.('H?*1;?ZXE ML.\##0&O5;8ARMKI`I[^5OG"TM=[\Z4OR0DI5HXL?4$8(64"Y)X(V.9DGERW MN`B7TSL&M0D$;7B\XM'*0M#8&ISRZ8?5#NF:_S,Y"%2/EQFU?<^X,9)MS.0< MQGDA;T=G^#$Z(T*EH]YQ/"7QM!Y@`U+[BV\;HVML(/>@#6$PDYM3,)^1J=\R M`UR>W)4^!XL_(53#MZ.1[D2<*0/[Z:";P]S.6,Z!K6ZR/`&!`WD=,P1P#=ZY MKKS]+-"-H=2;PCGD(/#FLJ6=X>3_*UK_UDOEE,.`V@S5#RZCVL9,KP#CBE=T M3,`MD)FA^O%UH5K[O)#3<*K$VC3CN>F@N1FU&;B_O"YPZ\WT6C!>9DRO"7.9 M@1G2GUXATG7&>@5@KYS)6V<`;G]4]%4A7&.AUX'MRCF^EO"6J`T1=GI!JHV= MG`.Y1OMDEV&SM=)*'FY<=Y&\O(,7US3<84[DUDH1R'J-UV#E[,JK!NKZJR_: M&=#!3)-J6RPO*5^_V5?RL+M%X&,<`93[_2G/BLY"(]<$\$2O/\C\H85I(R=K>HSCK MO`=7K>]'^40.$7[(1,RQ_+#D+97,N*OG05K]A52_QN5>(%)_')4N8QBT81Y3 MK4UIV,OXH)11?GQ;LMK:8,&HK)ZGV7O)VM>0B!_5TI<&N`*]2A)7'%#"8FNM M/GX4^*\8*CY_JN^:I<%M288R.J<")6W`=%@:_S8(F-";[#?7@L4'.2+56*`T MQ&YD@:2F+>I?#FQTRI5&Z8KP9@="YZ(6G;2E@3I'MP,I34<4G0IU([?1N+(# M'==[>QL:"[AD$I+4H]_$4[F6PCA0GF'*IJ`D?$IFT\GN'I"?>(+XL@0)8QB# MJM]_KS9C*;38I%.JX3`GOV0033"BF1:*2[#4`\6@""(4^9DJZ%'JDI1+M$$4 M1PC$$VB&.1)2(_0FU6F;%Q#)M1(^A^!,!]BB5/)>>KJL,=>:O!01;6;R5(3D M=B/%(Y-B%V9:KYE?$YB:0J`AWT:3C1=BX#N.!;B@])1)S7OS!3MVN00!U`N9 M5'DEE>22EVMA4+00S3G3GL,4BV+,Y>2'!D,0WN/^1+F/Q?,79O8M18N;V3H=X%H-[\81IHRN%\)L9 M,!$E6>U'.6%>@QF5T$DTD1Z7-S-A:5ZQ86BC;)=&-:D@NS5?W0;"`[")O5`7 MYQV59BCUVPF[5:H\L]7J49HB+*:V/#>U782:]I_6Z?;5=ZL*J%=+C=\(JJ.S MGVR@?Z2^Z4'[*BLXET6B[H8?!-`+(2(-N"96<$Y\/+'H\]8 M_!B-XK#-,553>OO)':UZ8BNKN'2%3FX]4SNVE=9B"@NA#HQIF3SSAJL(\Z6L M'D9*!1EZSU\AV.'$6YI>(W>QN/WQJLKLI?-$&E6=/&V"S4M[^X-(&FTIE'EM=(:I99<=ZS7,D?I+ET#6\AEHE]I7;,B^Y$APNY*```W'H"`!4`'`!DV^G>>=*A24CBA"+< M)&5;\^L7`"F)%%FX\`9`G7GH2114L:H^7`J%0N&O__.R")TG%"1?C5__SWO_^;0_[WU_\X M.'`N`A3ZGYS/V#NXC*;X+\ZUNT"?G"\H0K&;XO@OSJ]NN*2_X(L@1+%SAA>/ M(4H1^8?LPY^?@0(+MKRCRN7*='CLYN2 M-N2GM_]Y\OGH(_G/\;O[XP^?CMY\>O=>\GNIFRZ3S?>.7H[R_V7D?PV#Z/LG M^I\'-T$.`2=*/KTDP2^O"EH^OWF-X]GAR='1\>'_?;VZ\^9HX1X$$07)0Z_6 M5)1+'=WQQX\?#]F_KIM66KX\Q.'Z&V\.U^)L.)-_]=,-0;'QN\/L'XM-`P[K M@M!)\"EAFEQASTU9=Q1*Y(`MZ-\.ULT.Z$\'QR<';XY?OR3^JS5.S-@Q#M$M MFCKT_TFWVGS5=U,W=A>D)RT.Z;\=$BB7"Q2EH\@_C](@75%)G M);DJ1)V+=9=B[_LK"(?3-V)H)]1XL7!(P5F/#U=)D&$DH0, MN[M@%@53TH_((/0\O"2C,)K=X##P`B2T;RNFG:AUBT)B0I\,B'1U'[M1XGI2 M/59$UXEPM,L1:]#_HX@^N2&%6B0:GZH3P7)0DEOD(?*!!\J*+Q1,T8E`E]$3 M41+'$GVNIFDG(ESC%,G;H[YU)X)\P=A_#L*0]('+B'@!LX!\890D$@N7!&DG M(EX$$5F,R)@>S6*436`BT3@DW4S$9)C0611YRSA()?H12-"EA=RPX-"ALDWX4SK8BPFYZY?$C0[TORH?,GF9$"M=?G!O3J#O3B%C22 MY)Y.Y?TH66;=TQHN)[^(KNOU7$XJD�V5A.UF;<]/7K`P(UF>F",,@GNFNR MYV8A*$+Y&45X010B?_N6(.(VT"C4DI*?NDG@T19!N"23^#5*KW"2W*#X;DZV MGY]1Z@9A/Z-E"($[FMH7"S=>$2^"I\ZFU9C9841V&D]D>R=IP2Z_H;$/7@5D M+T.6UQ5I28$BKM=-C!(RZ!G&N:#7;DQ7XR>AAS&H$!K-=DY\^`BAF#K.D7]+ M9'5C;\Z&P1,*\2-UI(>Q71M)-!IPY#^A.`U(Z]DP=I+XH$9S7$:$`5GQ7U`R MC#DD/JC1'/5K1,\FD?RH1K.0)76!(Q:1O$6/2S+.W62H#J/V;8U&8B)FR^WY MRR.*DH&ZC_QW>XVPWJ.7=.F&DEZ,&I>>-DB2L@H)N]XB2*L3C7VM3U[@H#Y"!L$Z$H*D'[YB8<\(B]I8/Z,`/B($3%LS. M/U0TUX9+$*6'I.EAWN:PED'_F@R"IJ"3_6Y[\ M6T8.GCI;5LY/WR)WZ0>DS3!:5%.02DJ\DU>"5_ M.1G3DEZY5FN]0NR5E`FI)X/CVDF33793-WE@,]XR.9BY[N,A=90.49@FZU^8 MZW1P=)RG0OXI_WFR$918$%V2/VZP"]T'%+)O3_+&=6T/#1#]OIBBPA$[;[*U\/F*(;DL9\O4)P]'*>EWYR'[&EGJT(S^82W9-,8+H3USVV&N!D4# M$T%>.3@F7>N75\='6UE"G"#_EU=IO*Q160=*6;>GAUDXH@-C]!+(]+5ZLDXQ MK'6P19B5H0#PXNE<`Y]6H'9D_9R[[1!`0/-.@:EN(D2H<`V.912`P#DYLAZ= MR7&-#ET!M':HV\Z%;1%D2D(@OM$+8B'T_S7?:4(`5II..L>NO.4%<.&/$BR6 MV.,&-,?"?0Q2-Q2APB7K87AU#I%8`1`OO8#=TB!>A/QS-XZ" M:):(D*IO/ZF;Q0V#B",YN#;IQ8:=\B;C9M1*; M.:O!6]!JP/`@8@VT;XVV_(RKH8&E>U?^Y3-+L MT!`#2QT;S_1RJ$^G8^*]LEC9+2+]*0E2=(?BI\!#-R@.L$_3-&<9`NS>+L\Q MZ/?+QO>/00P`];JWQO>ZWVCJ2I1>)LER&Y-LUHU*K/:B7U0U@H!^9SS09SAB MZ9$LJ>8A_2U(Y]E/=)=\@=QT&;><1F2^L!?=0EI1J+>\+YP7'.Z8@`CXO:>C MOU9WADM'#!_H06"0T%@NT97^9-2RK] MO*M23NXP>J?,H">)!1>02_)^W)67G4Q1>[,_E.A[$I=S-;DHZO'1KJAK0J=( MV9.0=;>62](=[TI7HNA)*N`63AK M)CT)SKOJ7!+X[:[`&TJG2-K7H2YX`;HDY+M=(1D=.[8M4/9K2OGKSR71WP/V M=<-BKHCSL'*V')TMR]X6!-G+T25E*HO=FH^3,RJN:EM6?:T1PJO3)>$KRUJ) MGF4T,`Y.QJ*O'@_=K"[)6EG2MF3.FJZOM*A.+E`7M3FIK'HM?"3GI_6?^DLU MZ>)Z=^2Q2M^4#N+YR)DR92, MQUJ*`:PT[,7ODAF[##<0ZHU,K#V3BG(IRK6QI[,136Y7D8F9P.69:4 M%O$5Y=S!%'J2(CFVYH%25=6X9,CNL#$Y);(U?B:G0M*]44)XB_*XRNUTG6L) M1P@6"0V>:.J=Y;ZZD3MC_5$$Q&[+R0T* M#"XI6DU/]O?T/(\(^Q20K=KI*@L'Y'?IHEF^`2Q$(:O0R/.P!#I5A<"E1BNT MIW'@S]`5=CGNP;:-)=#L"@R97F]F5%FG0C['-H_C)@X\="SKN'%86`*&P35)=F!Q,0UO252LUPM_X9L\FDT M;B8-'8^'E5"*%0+]Q8;0UE1*HT\/Y7F0298(20\CH@BQ7"B:^Y9-^30Y);E' M<6U4DG)18V(Z8$TU@A#[6;.#CZ8HCI'/;C(0/=+8]5((S8T##1*9CIZL!A!: M'^U)X&Q7/K9T#%/))6EW#%,0C%&L16-_*0A7>Q9CUBF73.G9DBDKJ2[M3%GX MO@76DJE,6[36FTY3:6CZ`_V^PP0P[*!OLX6E<8DS(M%JBN-G-_:3REQ6G9"E MB#6N,K!\@L-`(:$Q!X,*^.VL19+&L>/`\-:-9HA_3EAHHNUX4-;F&)+`A\DG>%^)+1?+A?#R%A]HJ8X`2DU^SP&M;$GYJ\U0-('WX3TZ7K M4ST@0L;"<]7/D+T,T MGK941U0+N./O&!,1Z[J?[9;>Z@4?.Z)L+34^7=4SX,?M>OVHONK)_70C/)SI MS`Q%UDLLDQ@OIM03M!P"1)EN8\%MB/[`-SF*:EX',3E8>[YX#/$*H<+;BJ(( M(DBB*YHH/4"Q@AZ&AAOSG"<11J5FNC;-#7&IR@Y&,TQ<7*5GFM&"[EM[\_0R M]KINX_2\[>C.-A(!:N,#+HHO!Y?B+I5**NWB+IDHV<-&3D$8PZ(O>=WUT$V2 M\?0^1BY1?L6$E@BL2!'K?$VB1C)!^(-#8DPD0P&SW?"Y)`Z-MMV^&(^:4OM8]K.[!0\<2SX.N`W*#M]JVNI*-)(:%5A&>'#",^")D8J"UTLJ]WB:/98R M6J9S'`?_0OX]/BU8@U/XOA5;71O?YIY*>W6[3KCIIG>4C%!6YV\HY.`O(+0/ M81F%S$S.*4G.WMX8><0,,7VU(TF_(M(K98$$J"U'DZ=5UPDY/4":=<);E%+Q M)8$LT5@.7U47B60<8U;:6T1-%42SGI9<5?[V=88.]88ZCD4/CQP4CD7.7^BC M3)*)7)5JQRUKKK)(8EYN-1?$L&!B=FZX^WS5B)YB9!6F3E?;)C?NBE5MHPF` M$K'&+G@;D;XE5"2!-)'.W&K]"6-"G=WU*#!=JR,\[(B<9G*3KPARJ\K-#,B& MZ@HES-/3X!!J(]6WZD7^3>A&,ADO_7Q-4XI4+;PU$;V>K&MF=-?JKF1R-%E7 M=S,YK4HAG:J:?J0Q0MW7C%"ST]I5N>M5"#A!N,;1[TLW))N.O.Q0)@?\;CRE MXA-I>U1S`,0DM0'7T\>=,(Q3+QY.<_)IHU5H!0_7DX5(^)2"=- M42T03S[^85'=M0*$ZL?A4#TY^G#\L2FJ!6)M=>X,@+5B!GA#KKEZ>:XE?^]= M;K6W6^\Z8YAV6"N[T3%CMUMKT7JC&[Y-;69WD[>&RM@,FDQT_XSOYWB9N)$_ MCM`E>Y*(3\S7-IG;3)>&T*DR[5%;NJM6"HZ9=GW@):JE3UU.<&$O2.Y]0 MU#&<#9CJ2C53@K2I7J"SH7?ILJ3P8=]>AD2)1+VY1#]*))IK:Y,=BC]RB<0Z MF/I-/"0$(CZ]KJ.(Z4!X8@- MGA_J#1(TSJZ$4L![2-^%/C4Y?F_HB5?CE-1^3&3FT4IC9?-SO_$R35(W\C?W M$7KH>M"G?G0]21.9&7)KK"S[SZ\H8;=#4!Q@G_,L:Y=?^='AQ-8QW7*W!-GZQ/4I2Y+N9RX'\\Q<4>P&]CT\TXJ_W=11[!+*4IA!&=8'Y M-B`17X/F#+DS-)YN'!$F#3W`&K,7;<93)B<`F@*'/0-167,0U$)F]X`%):"3 ME'O"9NF&>7&&C=BE\A!O=\M#Y,PMDA1'2,*L=4VU)71*61:4 M&#SHT;LZ_$AR,33)Y3-Z2"^CA'B-;$_*]`1Z5J$A.,! M*VD`KD<=NV&C!8L8-@)"BE9;<0\50!0T@6,]F@LMNB&Z0FZ"'ESO>V&=+=3M M%;PQ),M@+WP*17,9EP8(B"]5V5""5M,K18J@R$%J@6_2+YPF^RM]0SZH.[,1 M16[]A)I/CC5=$E8805A6#7"]?-.Q)R,XSAP]$%>`_`1@(4D].38@QB%SH*6L MDYD;:D"%F_6#I/2-V&(;Y3,KD-/P2#>%3.JH2J"GF5Y._I9$`DQ2M(;-^#D#!9;V8I450<(D8YS[<]B MY`>D,1';1V-24@P#3FPA?#BVM1_@M,0NMN49LL\D, ME`TN\WA8!W-##<&0IT%87\3H]R6*O-5XFEW3";P\7U06:9C#?N`LT@]"N6GV M>=\CFBX>TH>N%<+]P!10"PZ%=WQ*E)<(H`*Y8<@*+T%G0S5-K<.`KPAH=;WG M#^4>D^6^7P0QZ30H>THUGP4XM\ZE65B':#,%0:0[KKH[6M"]9.:!(7\+H)Z($'@")"ZY!240L.;6J.F3UFW2@I'Y31WL>+C\%4UJ$HK1,(H=[P M2'FB.'/C>$4Z8-8O9>?/,I6M$(IU`B'4^[XSS27@AN>R(MV>*(JIQL=6F)MH M"0*OMSA"N M3*WM<1[S5=1\.0EBV_$4J@;BJOEYNQA["/DL/8*F08VGXW2.8O+S(R)&H>_F M4&W.?U\&C_QPORHG6Q%OIB<(?\#I*$I3>-4"TRF3O`(94!/'6&_J"]&"_ M"L-:D/BYIY=7E"5FE"D&V(#9OL$N5!7L!YJ+@`+Z,.?O M,IKB>"$J"RK)8=\0K]BZ:(=%S68Z\19QLDR6#?0*Y5#\2X$(L: ML/#?.GF*+;=6ZMOW>[M?[6]$Z\8;`I\O?G@D;=2GT9/9'Y$L2ND%*T MVBKRJ@V/2=WL M;AE4967`034L5/?/N`U*&_+)!ZL!*NL!8?-!KW/XU?TGCJF:R7A*$VWRE*=T ME5>1#%#"WS9(,]B3'8*BP4RK220AOLC/5&"A9]N@"I$RP(9O&X;$V.0-QD#] MH)\-1C==X3=ZY,:IXYBW*S6;:"K?J#[PL$`)$)2._2&VGE1.304E&_E$DV-- M&XFFIV2R*@VT\6!3G#( M+Z`-07UK6Q`1J@">]W1\5,H*Y+AAL2""E/V%=#8A(:D,B$G'CU#0X1A$['K' MIEB%V0S/5N-*.;#59[@':\+QC[ST$8REQO^WGW>MN: MV'$CW]DR=S+NQMUVRRHS7U!;HBLBC;]KCRN9&V\J7(RX]<815?JBFYB'07?; MU'$&[[?)VF[(*VW-^P1'F],5.W,^"]U$D.6DQ,2`3"=I"'%S-<%.8"K<6P5D M'B959J0GV:D)9-*@\RQF7-J3+N1-3H$:O'<,>MOB%B6(\)\3E^XS>D(A9I7Z MR-_.EDF*%RAFA3)H98QY\)AP,7MM35SRK\E-A!<;BPTL7=U MKNAIW$U#*J`HU[#42,^:635DC:'+>ABWVJG:VN152@$/DY-MOQ);+I8+$2BE M9MKNB]5T<2P0L_-3J*[2W5^DS%YLINWNE]CL%3'!":CCPS]QH$R0T2S/8*+I M&?HV89(&&IKI+JTEAH?*NL7@,#6W,885,--7XG3!T0+':?`OYH!_1>F\-G-2 MO!FHLK$63W4M01?!4-"_)6BZ#*^"*27&2JW9>#-)?.7F#%:D$X%C+J!\P!V-SQWR3U)3)G_Q]WS_XW?)PM(_)S M_FJ0:8?_++.-REC9T]2<>M>TU7F0OQ9'=%B_T\Z8`WG8]KO'[K6:VG&T7DZJ MY$?@Z]KJ"\77&YV7,FKRF7=94IDC3IA"3T2>8VL>*!:<2G>'CH9\*O8BBDUG0H+!P96UJ+KR0XLU<`\.9I>2IS1O-C'2@X/*=K) M6_,AD5<$C'_H78/H,Q4)X2TZABFW(\/>;&PX4L.>FN[SL,B=\8?.YJRIW')R MK.E83!&->KE!/#2_S6I+>HJ,3_PC!>5'"LJ/%!1S4U"@E\%H#>WMOP@F(P4> MAL]6RM8P[<"P**>X_GNUK:;)3=WN,'"&[^_;(63TE-@]BB9/G>UUZ3,V*PK-C@SE*O2R?QKC1_09-F8/9JIF@'TS(D(/%E0J(R MM'J6.E50Y""U(*[=+YPFKXM]0SYH*'PCBER\%6H^>:]GV5,80%A2"\CR[SL. M>\,Y"8(T:S'AY%C3RQGB4V\5!R^ MJFQ>E0I/"_M!6V6A;M&T(GI_$T!68#_P;K(*NFM5U28`@(F%P"MK!R&MM[AZ MG1J5G4/C^9[':4\P%ZL(`=^TNGJ?;MH3(N81%;P5DNX)M#4Z@:$2O4'B.ND; M#]K]&Z/20U)SA8TZV6\1M1)9J^Q[531QXO#,>:186HJBH&PBRWIA168OU MLXSTG$H6U2*-]3!6E0%Q:QH!`AS0]>M^ETFRI)5`2"^*$,O6^"U(Y]F4P5ZI M@'P6RD6-B4UH-=4.A$]O'.=N[L;T%6'DG^'%(XJ2[%$MJE]V=>MTM6V2!R9' MSV[L;\X71\0("[8Y3FZ#Y/L%L65QQ>>DE_7]:9NZU;`V`;,X-"N=U)!: MV!TD=0+!U)LF!GK*IR@B5O<"-^SB-6`.-^LA5U$3[`5ZHW#KY9#.1E&"QNF< M7PBAVMI"%&$U0)1,"K(1-^;W)8J\U7BZ+ZFZ MM-)@DKIAR'0"]H=U36W"@:\#:'"3XF@TLD#?.(G)Q@!E%4#S7B,=1^.PL`G, M9KJ!(#>-HX%UEZA?E1UT(7\1NV%O:##O0%.TC'T:*JJ-'L,OH'Z,#PK$:'$Q"9`FVH'PJXFA3 M)^A$5;!'Z$WXVCF1*,8"I$]CBD06XBK4!H1.;R!K+7?N;:C%/R2(+892J!4( M:=/H%G2/I%AR::.1H&81G\@F6&2U@>#07*8?+%[&3V'B4.D!3P$"R2J*PH0A M\\M@CJ?L!;:[!D!6F>P+KI!F(,QZHQ"0'NPWP6TN,>V>@+JK$(BEF25/\T4\ MBX]^(=:[11Z>133=31U<#K,]05NH(0B_WFM>\)0T140CILHUXGBTD@SV!.9: MK4!H]48=(!U8^/LRFN)XX?(K',ARV!-PZ]4"T>TXU:7JZBO76+5UKR+2!(1` M;U+$3LZ43,T0D,04R-13Q63K@[PKZ*?C666R(*/@B<8G))Y5?GLD^:SREJMI M+RNO3\581LHH\NE-YV0K[I7XO65Y#CI7.6^._"4]UBV)RV1E9P-5^`7/-3=E MV.G@;?.NLRKRN\MC.XO6%WA:J]+ML]`)\E[/\-.ACX*LQY`_['84\M/D"LW< M\#Q*`_!=*=*JTDC?4QLM$<"P3B!&`Z*1R0,^P$":E%L,_&H&QVP8D!"R:B=7 M2OLQJY&O5RB;?M@GF> M.2.7LV'1'70M+%R%OD-1@&D^[2)($AROJ)K<%5**=NAU4V;8X`8Z=#U5-L.# M$)Q0@C:XE'GT,."&!*A&&=`'T@#5ST?MH=KPF-3-[I9!558&'%3#0G7_C-N@ MM"&?#!W[[1:@LAX0-A_T.H=?W7_BF*J9C*S) M#D'18#4NA^EXB_Q,!19ZM@VJ$"D#;/BV84B,3=Y@#-0/3'X9/:]**7H0O=1L M4B?S`,NN^L##`B5`4#KVA\1'_-*Y"M7<`$T;BJ:G92IJ#;0)S*ZEW^-3=(4B M_UM$OB%PW0"XU!D-#U\#^U>JJ:AK:*:SL]-G2_G$O[IQP*[%NBDM5,ES<978 MV(1X<_T@O)LF[0(CE^4)$[_=?R+:H18C5YV133BVT1!"LNLZ<.2#VRZVKF2> MY04#F/%(;$-'K`N$0]-D62DQD^9A(9ZJRH$X=QS7N$-IFIU' M[:[$62CU\Q*)%T0U)C:AUU0[$+Y".&3`VW+;$ZB;9>S-W01MK"!S:^YX]]8< MO6J;.'CJ;!D;=DV.K6Y4OROQA;BZMCK7NK4XHAMM.^V,N:@&VWYWD:O5M.^; M9M#N>'-7MCY?B&TFRVWTI035&PZ#DH*6[H,V%NR3)'0>>Z\+HM5!1]HMN`(<]+4_">:00IT"+"R5LS$9"4'$*@<0U%]3$@EX(ESV#R44\FEM@=;*`'.$(T MN^ZD6V4O:']FE:VS$W+VFFS^LC;9_Y^YR9SGULOR&!S0YCCM^OU**H+N@%:L MST(W2<;3_#QW'-\&LWFZ?C]O:Z7=<]^\(6<[VI*QM;VB"[W!:=O$:8$])=UN M5JBRL!9^-0TAH/6672P^2D-E9B?/TX++`0,L)+466#G-($`[SA\CGWW(#SN+ MD\IX.D4Q\B\CCL+B.'@WS.T#NF/=H:[0<;;:31S0CI@+1I,9+X(7Y)<4*?32 M4>3G2PZ4K-&4GYV`MU,7PKAINAN`<2D7/%M0R"IR_H)B+TC')#V%%T%BR"M+7#- M.G)G'[`3^H[UYQWB]#:TV1;@'M.]P;J/,F^1N!HT*1I>LA6YV(EP$R5!&/4_ M(D(6'1:^HPL0Z;PL;,#9.0$4]D$IHQ`(F^;`&!7PE*A+_0/Z,%26;DB[WXQI M?[K:-LD?;1T]NS%]:FC,.FYVE7:;RI;DDQ'WW8(>OVIO]^G;*&`7-#!>MY8\ M=V9W8TK'BE$Z$3MK.TUS;<'>H#&$9GE4UF(K5`J$4/,;)[Q3 M!/;H0\-#%D9K+9R2JH&@ZLE0S-,SZ1.^FXUS1?L1>:N'D M*9X`U?W=T"FP=1Y6SI:QL^:\26#4F;9XBYY0M$1L+)X3`\:1&YXMDQ0O4)RE M#$>SJ^`)^>PYL>1*G-S8G*,1U?\5Q9=^!*`97V-2+-OV$_!M@#;V[CMQL^/T MVNT<0*95;HTX#HD!5>%:008DY$*VZ2XGK",PLW%2%%=4&HQ#HJ?"(8*DT'3WEMB$6]X!`@FE\- M7WLWXAV.KOS6CGWQDCK@&B#>I.>_T_\\N`DBO_P_4$L#!!0````(``-Z+T7< M''IPB58``&K?!``5`!P`9')A;2TR,#$T,#&UL550)``/V.A=4 M]CH75'5X"P`!!"4.```$.0$``.U]ZW/D-I+G]XNX_P'GW;NU(R1;ZIX9CSTS MMU&M1Z]VU"VM)-L[X=AP4"2JQ#6++/,AJ>:O/P!\$T^R6$"6YO;#3EN5F<9J%2?R7+TZ_/OD"X=A/@C!>_>6+'^Z/%_=G5U=?H"SW MXL"+DAC_Y8LX^>)?_^___!^(_-^?_]?Q,;H,<11\C\X3__@J7B9_0I^]-?X> M?<0Q3KT\2?^$?O2B@OXEN0PCG**S9+V)<([)#^6'OT>_^_K41\?'!F)_Q'&0 MI#_<735BG_)\\_TWW[R\O'P=)\_>2Y+^FGWM)V;B[I,B]7$CZ_=__,.[7\[O M%I]^.3WYCU_^X_27=R>GO__EXO[KUR6QX]S+"0WYT^_^][OSD^_(_SO]_GZWO_":^]XS"FG>3C+VHN*D7$=_K==]]]PWZM M23G*U\=>)[.<.8]C-(2D'_Z[@F.Z9_ M.CY]=_S^].O7+/BB;GS6@FD2X3N\1,S,[_/MAN`V"RGLOJC^]I3BI5B9*$V_ MH?S?Q'A%.CR@'_J.?NCT#_1#_U3]^=I[Q-$7B%(2-$KM^JXGJV+ZQK:RMS@- MD^`BGJ;UD-N1^F3LI/D.!G3YK9OPD.1>-$GY+J=UM3_C:2W>\MEO:3*IX&DM MW>'LJQW1/UZ3?_44QZ\YF8UP4*M.92D<'/L4\[N5[$9ZXO?D1M19)JFP19C( MI9<],KE%=KSRO,TW=$[Z!D=Y5O_EF/[E^.2T\H[_5/WYE]LT"0H__X37C[CY M`+/N+U](:+X9:DNI%VFMLI?Z&KLKBF_\A$P*F_PX*ENX9%^FR5KZZ:I1$@G! M+]%C(Z=L.?(IB<(]LA1G;-X?U7%=K54M5FFUC@@5747A^/B'^R_^[W_Z./+N M%Y___$TKP3D.;M)[G#Z'/EZ\AIG:N`&I`U0(E16`HT<'#2,BY890J4@S1!;= MJ"+/T,^4X[]@P.<^3_Q?;S9T1:=T)0(ZF\"1JME%#4<$!C(RS89X870H8809 M#(`LXCP,PJC(PV=\C_TB#?,09Q>O?E20"?.2]!+=!18YVQ3<+"^\-"9;SHPL MU.Z?O!1_V(H%*-S47K]H$[06FJX+_SU^#LQ`VK^-PR'994`M!R@G_I.7IEZL M7@L.:&R.`Z%Z7>3V",!@3:35$!T5S:XP"%)OS3KWY-NJ:]G1%9L.[O"&6/7D M95C8ORI"&YVL5Y3VM)S*>7=K51OV.?$PZR1&Y5S=\J!;0@7#'S!?UVI&5J$K M`C#%E*MBL+K,TRK>6^])J9V#REA%;@5(&7JH*EEFFF]DCN8I23$A4[F8(8D] MYR)6KG4K_=^=][U"*;ZW*RI$R))T.Z?[R+#_]2IY_B;`8>DYR#^&#H/\Z9=K MO/*B"[+*R;<"#R&DL-'U"M5HSPM^=M[Q[)-MVAWVAPP@_&]_?X.\IQ#?D8CAH.A)424$M1._9/WWTE*M:U$6P(2L8L([3=XA+QLT@F:%DB:@`=B]0BIC_;$FVUF^^CL#8A':3H&5QCK)Q>G);B18^-2=J6"G>/GE;='IZ M1*.>3O<$K>9[`A\F(K`&&*%B#39ZO\*`@4@E[F2ZZ=W]^PL<4'?5S,O-IS4. M0\=FUV.8&=%W&6H>&&`Q5U3H-'!0SD4-;\=O+-8L+H;-4W0'9?E6KWJW!@D3'86TM8J9ZLPQ1DSO'A+F.0Y10IBHPKF1KUQTPG,7% M*U&,QGW<+)>ACU/EY"$CMNE&U`IW?8J8TCF8C-3CEAW>1&;,#0:(HU7F#Z,9&6)T M^YT2J[W:^)G1D-'>:;+&*0,^'2I/X2:38V^:'&M0W,7,!IE3A,``Z@Z:\XZP M%,5@VA'&_KL6AWKR8$SFEV3_FN-KLA@)KN*_+GZ%>`8FT(J_^GV%H/S]MI:#2T5@TUDZ17O`DM.#0976A7YX[B:`=HY'-EX!YAF75%#B2>S M"2"9DEW8#&G`@$6BV!`BC(SEO]G9W4@?(M!3O#(87O46@:>R^!Q!IF+G1<*0 MQ'E/J_7BWR50PID>)4AO<.+?"B\*ER$..N^C,T)YJFQPS3HLW.F-, MZ=SLF+#!@,XH70532\-]'5/0KG6%&JQ84W540PP'"QWD3) M%F/3O'$*>JN1<3JU>\%Q,F(PP-%I*,XKM]^9Z.$E>7A*BLR+`S(]7I$NB6D$ MWR(.B(-CV;*)I&U'8YHO1SY-[23.VAPV@]'-!+>#+.?`G,F`(6YI9G34"&*A M(D34<5;+ZDV7@!(P44WH,;DJ&6N/Q&H25H%RO>2KG=^=`TNA%)=LE?P7NYS8 M[_E1!^47$7[&\9RN;I)$%]YN!]-%#F^"..?0G,\&[I[M)4&U5%2*'><%T<^E M_'V-@1]H"!1-PY]+[F2E5-:P*E>QP1]/`@-34KV&."D)44D)8^9CNM#0@8^8 MYJW;/(6^%ZDR#\KI[>:7UJC=SS,M(78.'U,-AT#JDH$*6;PHTF0C/M44DUC= M5`J4Z^TC.[^#@89`J2$:2A(8`%ADH7?K^>$R])4H$-!9O9>5J=F[FQT2@0&% M3#/QN?:7FS2,_7#C1=$64594\:([O")+D*]<9")17WX8?7M\\JT+L+%'6+NA3B0"!OSDQIGAD.<_`$!*E9Z:,@?&]'F/ MTY!FJ[N*@_`Y#`KJLJ_6:[(Z3$,O^E!D88RS;.'_5H19*+\XW%V&T]P+8_3ITX?J`10,W`OL4FQ"I=0V4:M1N0M* M"2D8S*GU&T*JID9=;+E+:=?,!(I(P)$"@,WKLKC`4=S.P399Y6DS>KGJ=).E MO8Q">Z](SSI2`)2L[6+#3+.W][FM`I*H]9@T)49W[`]G2=UW0.,?3W9$8T<` M*#1RAHU"8\-]<&@<:@X(C;3[@2DH+8Y+5*VA8(FM?H4<: M?#^\))-]58<7BIOBS#'U4`TC%%B-TM8H$1+(JB>=\:-.L\#364VN(%.SEU)A M2.0<2SK-5+X)!CZ:V]JR$@2M8)K$]+V^R;VYF,?)W;E*?>']N8@!#)Y,M.1N M3LM2'BTMJ,OT11"PPQ4ONO7"X"H^\S9A[D7J>U4UC]4[5A/U>_>M*@8P.#/1 MDIO[&AY$F8ZO8E2QP4#:'::GPCBHZR\K(28CMIO85*5P/XFIB!(,FI3J\3GY M2F)44Z,O%[Y?K(LR9^DY7H9^F._K.O^O>)OE";MN4V;[$--96XVKU&Q6WB(B MYYC0:3:$0TU:Y?U`'].DV.RI\Z\QV0\^>OZO!OEIY;360*!3MP&"C!`&: M\65**_+.8?A+F#^A3^G7H!)NWWL1;I3MY&D^QYF?AAO-]9\QM]55]3B3>NMK M,U;GD)RF+W=]0[A1B]0._Q'J2'!65$]WC:CA@E!43WEAJ&1QCK%Q>HXNJG=/ M6I0)0*=_9*7U@*0QNB\>,_Q;07>OS[*Y54-KU=FIU.VY-A&A`5D(3 MMA>;3<3@1/9RP/(N#LS19,624CL$DBI3EH04*I@TV;-::L3(X94^OB8[S9OE M68J#4.V/1(0V,217M`L?G@H,G;#E[^]@ MS#57\3/.="F+AD0VYQBQ@MWYI4_A'"]*M89`H35@P[RH;BAJ%AC0^.3%WDI^ MX"@GLUL*0ZQDOQI&GP8,1"2*\34Q:C(5,/;EP6&ELG@':KTPDS%\,I]3R\E\ M]!&%W'F046"AE,M%?*'&!%&8H83%N0<9IZ)FD:U8C9_&8Y:GGYR+$F?%9&]MCS&A&MPD3 MC/$]0E,N%6;%BA8T+Q)C1AWN.1>8&?:_7B7/WP0X+->6Y!_#)27YTR^E%C3O M`=4\SFG^L8'59^)F**C>51\&7DK@5V#WVVA0:A6C8+>CR!Z7Z21\*$0ZW9* MY**OSXHTI3J&F>]%?\->*G<&>UE"=MQ7659PAU,&]':7DQJU^\M*"3$($)EHR%U]9/7& MU$.4\_A7RHIJ7E0R_ZL[4/V81$6<>^GV,HQP.@SF4=#9!9%$S3YX!D2`0"/6 M3`66A@,Q%H<(J9SA'=XD:1[&*W;<+P>*C-SR'E:I]&`K*Z0%A!ZE@E(0_4N& M&@Y4LJ!*DD,T,32?D7ETE:3R$Y`!E5WL"%7L0Z9'`@@I(KTD)Q^,%-6T[@!Q M6SQ&H7\9)=[P,%Y"8Q<,`O7Z4.@0``("KY4$!B4A8I0.YYCVDN_^R2/-<5/D M6>[%`?%=H9+(\WQ@8,)AU%!R`@&2@INQHM7/_>H1*9M3A=GD&5V[LRF.? M2_(WT7)&06O[+$ZJ[O`\CB,$@22==M)SN6K_71W/,1;WJ*&G`6:8Z5"Z00RG MJA@O#1E`M`QUTV&%G=7,CI09DKG<+*OP>C("DBH)JC@(81RKD]0N!L8(,[PH M^)QC;X*R?%W%BI4&0C?,J.9&/]?\0-[@E"F:-3`<$MFMHR%2L%]$HTL!!D1" MM;B;"$`9LDM=JO,!(T1PM/:!(5&7Q\>`$!A,Q-K)+B4\QO,]#-B<>=G3(@[H M_]!D5\]>A&E*K/S,2],M6>3_Z$7%\%YK)*_5G'=CS.GEP3-A!`.[,=IR,"1, M+%C;I__`+3L,0"Y\/RF(-G?8QT2SQPA_QE(_)J:UZL=4ZO;\F(@0#*!4V@D" M@!DM2AOB(Q31A/]>%"4O9,V$T3))49`4C_FRB)!7,U#4901LE#4OTCBCRZQ_ M?O?NY.CDY`1Y.?KW(MJB]Z?ETS-&_L]$__K7Q28-(_0>W,NTF+YVD*.T3V+[ M5=I0N>&;M/IW,%`4*,6_1RM)0BA5,ED=M=Y:0&*Z`D2>Y%UV;+L=EQ9BI$)#`N*5E.M-\2Y_*L><4 M9&VV6>NWR'_SD M^4]AC--MU[*/:9+)T@2I&.P^L=8IWG]L+:,&@S.MBOP#[(JACS`8N&()_9Z2 M*+A:;]+DF1VR9BI'()6=O*OH#<>+R`SKR"]H(W3@,I'5.D3Z3KC4]LNO2.CJU MX]65'-RUA&!\GDH[\?$=I-.9JB!+^'<;+FG^7,)-/NS>H,YO=O7'<0"`;3=J?;6)UJ%07=O5O8!`T4&@(AOIG&-U=>F_EZ;N+VPKY M-06LI51/)_'%!*0I[SKT'L.(U4L@ZS[V$(">`Q'/51;&T]Q+F+/;30<^SJA^ MDG`S7C#.9:3"W#:R96?+^*Z`?T&E"'!0-8N!5#$X@J-!-*2<&B+DQL5%1BTC MD,LP6G*8CIOKQ(NS6V]+0YTD5HM);0))I6P70B(Z,.!1*,>=,1!2M"E)CE/\ MG$3/]*&TS\HD$##%0*I%U^%RE36:N`\)L8N01K'"HIC&/B48,"G5DT8U5I`" M`YZTP`'O4^4FR^@M0TBM]@!%8F)(0%)J*,`2I>_.:##@=);$SSC-0QK?2SVM MD4_2,=FM:6]B0+_`O8H##,2,U.0S9#=,**9NE;#Q%9-\;+D,9Z]'X'+#.1NEEP&%A]#$]E(/Y<4?Q!W#X/OJXO7^\ MCAD+D*/03AHIY9-PCLSN[E"L9'\_V*T[!DM^S'[$PIIWMJ`7>HD;4HO].[H M].1W1W_XPSOV&M>+"YK`M/<@]_3HV]\W%+T7N4!*I2^"("PK%=YZ87`55]$4 MLJ,=&;75XS*URKW#,C$I&!2K]>,.RAIJ@N0P.`YCY)<,,+`T+(W5B]IEI:\D MS6#":!-AYH:H*ICQ7&!P9ZRJJIQ9,$\YLWVMXXR7&:[7;6;K-5CK?:E^XF5_ M)EBJP<"-+N1C8J0(K""=*<$YL/!FJ*UVTUDF50&+QD6=$N8R2<^KA#!\LAG- MI>8X&597;E/,ZZWGQ@@`,]M.T9J;>,NN/).23;XRE]0_`D6KAC`A'AD^+U$X*!QSNS@$P8L'K#_%"=1LMK>X_0Y]''&$"PQ M4TIM$R8:E;MPD9""@8U:/[YRWRJ,,4YGKLZWPR4VCHC,U4<?B,*Y[@7K\;%<1P+K@%JDF>:C!K8A@@.-F@RE6XU6YY[N69Y05 M4EI]F2%7M?#!1JY@EQJ$O(3HHV`DI(G@7+?QMZ(?$[BI&]+Y3$U^S-3 M9NO/?HP-XIX`:3G!S'FCU!4_#0K+XZ$O*T_V%9"]W56<8]):><^@KJ6J\D4F MK';/'LV-Z1]$ZOG`8'&$LOP19"E]-B:E MMC^*I"KSB.=(@:%3II_D:I^@IYXV8&#H-DV(THKCIRZ!Y9H7`\4&%2ZJ7V$M M)SB]1-4K(C"UANH7C77T[P M]?J=$#7`B!O3#@`09HPLV(B2((G]!A,LYV%4Y-*8:RFU2\`,5%9!IB(%"YJ^ M?D/85+_"`$X307FS//.RI\LH>=$%KZE9[+YYURO??_TNIP<#)@,E^8Q%=1@L MF?A<_D86PW!*8*LGO]- M-K1W,#A:"A@03U:=K\)$T+QD:.Y>,\[\#TBT`IV/NN1?#? M177R])#<8=HK882)CNUAU4,RCU/9SZ?L9K#:7V/UTU_-_QTP0V2/QO&)MYI/ MH3Q!:?TQEF>9[5')7^F_?>H%"_(5%,;C7:"]T6I21%?2[&:L-D?3&&.ZH\.$ M#PS:1RC+[6/@US+N)I>@225H;@GL96P0X^RG-,SQS7(IK:1GRNTJ08B!2;+L M(`I6,-@ M_G1,<)!GJ"DWH7?X6*$$BC]8U1+J4TT8.:I[(?^&,;E#*XKEL20BOFB1O*)\RS[B-1*QN82HW1@U0G@\P M-*7*\EN4DH6ALDYIF#9<4!%)PZUB\C5Y(1$-CUL,"M17@Z_#`!AUO)8JN(4M M-528L;6X`&)699`#3(2MTI$KT'056V"`=%#<>O8)Q4J/78+XH$5GS]:;U$&C1TRU=/,\2E*04!@+*!H0:05D@! MXX0GJZZ+2PMK"?"",JKS6YHGG%X\%#E.[Y-E_N*E-)=]2%_W]6S%%$P0&T^ MD'?V!%!=]&ZN^2!6&W*]I:N-324"/6[1E]72XRNA>P8-Y,LP]F)_AK6'4A`` M8!L8:@!PA13H:P^]ZKJUQ[*6`&_M08SU,0Y80H$[O/&V+-CU9GD=QIC\SUF* M`^DS?$->RT^MSKU`1!SA%*7Y.HF<*59\) M0>3S0$[4NH;>85:*]M9+\RV-_I*TDYK%;F9_O?+];/]R>FA+6@-=A2"LF&@< M7ISDN#Z_+2/MRU+#&RH''ORNDWCU@--UM9AG0:\WCU&X*G.Y&+235H(K>M*K0CB)V,)PT@G9%H\\0!#ML6``F9J]B`/Z/S1EV[,7T5EBY,GN&!%V#W7'&]<_SS7GAP7H"9J+ M(!V*@QH8TJE39O_`[0<3EZ!&OPIBFI*&S<:G.V^S8]PXZ]B+6W,",47Q4MV+R=Z,. MM?B5/N/)DB`"$P*04`04B3:)D:I.J+@=/Z"1-,*>H,$-P M0P4(.A+5Q@,(6M;IVJ/2,'CRS_8R.PX$^]+SQH'JBL?N+-;V#FZ.1ABN#7>1 M"0;\,QDR9F*.DWA/D[/DY+B;/>$F'IXQBDXG=1S63H;-5&].@M7DSD%GKB,? M?]Y)8X$H@+@#7E"/(YI\F`^*1SE#(B>)2Q]DSVWZ%,ZQHU1+GH[T9T8&)/MH MH]9U&.,K\D_9R;Z(T`DZ.$6%"&FHX*%DJ)H"*904,5HH<*'I6K*;(L]R+P[( M1"PSEJ>SGAY'I":7&:=+!/$\5*8DE]BK.=Q\]")VY?@E2^.OKEFVU_&:^+\^ M)5&`TZRLFB,>KT,JF,?2"CVU/0%CY/8R>"Z"(*3+6R^BV\NKN`J_8&!['"9C MNJ,'KEF8XZK,>WG=0I.`KF(FI7=/Q%SRC]EA/82>WF1[C(+F8F'-AC&-,K8,6(B^Z"&S@B# M^%4=+<_GAUY4#2'*@I8ECSB\S^#T!]X6R,7J6Q,[(%=RV$D7[.>#WP$!C-]0 M:*GN!"#32YFNANAUFT1D%.O+7B@8K$X!6L5[3EU*#<=-ZU3DLDCQJZ1Q)LBQ"<;)9G8Q.EH(&.A.U9R_ M.&KXZ<*A%LL"W.Y#LF,EZPRR8$<"Y._I-I)=TJV677)]`R-VG,9>U6 MTMR$YF92S^(<>N/TY$*=V3(T3U##BEI>&)ZS^W3Q@6Q3,_J0((D[M_HZGSE* M@MT'?J--ZS_P,V9W#M/I.@\A6TE`3`3JRH"!5W$/"[*&(3:=:YW+7;7.$E':=I%35OC/DR,"`2:X;[]P:2G!;F":R MKJ.DSIEI>&SBR$C]+J*4#&"P9:*E9,.)8?=@'*MZOW( M1305<@,D2DF7T[SAG<]1-E&43CCN9V\7I)$%@/.4NVHN.9,!- MS!^3)'@)HXA8=A7G1%UZB5D6IS#'\U@A-H$\S<`N@L=)``/=26H/,5L+83O> M5@Q:`"I"4K_@,,.JE-IN)6VEROWBV4)2,#!3ZS?$4[.I08M5BB&=1O.WW-1? MF^-J!+_=IQ,CS5+')TB8P:!QK,9<0*@7E:\"[[%?I("2&MWC%1TL=WA#"RK' M*UT>"2FY5?!IE.YA34(+!UIJ!3DDE>2HH0>W71X:-,+7F7"Z!)JI?].S@87? MZ#G7BU`GDPE-YO81)ZO4VSR%/KJF,)LA6>;<(5M5$66RAKU(TR0]2](4EW>" MQD%<)B+-C'(@S@!-N>47S$>5H^S0JS7T>$1QBQ6HV,&&%,+RC"@`\,3D,_Q;092\>%:$-.K)[:;;4RO=SZ\GI@4#+XV"?**> MFAR5].!F\Z%!VKV2G-XEJ-3[(ADQ6%AISW6&N((!INOP-S)]A_F(&VLUB]4K M0@/E>S>!"GHPP#)0C!H,U!24O^D.J;N"8"!LA\R?+.\R/)P[?'I[&1$ M-I$D5K"+G3X%&+0(U1KBXX>,/4ENR&"`XH[X0M)J3^=M\50:A#TLR&KDDR;* MLAO:O(.Y_>#G"8+``'87[?FGQ:LPQI@ENJ7S;"V;_4?G`S#PO@A80H",'GC2 M&L%FR-9RVEVC!#DI;+)J`,3>CB2L,"!EYF>HJJ')&=:T9S MP2.6!F5/3\?)1+Y.8A9R=A1+91`-V$NP$5\.^*RJ)+(=.82F"W8SFG9M M"/'`FBH5X!C;T13^LG&]]M(M'6=).;-4)7*WT(9(_5Z#8K+IXM$P6AS`83#5!FD6@A388\?6U.9%\EF1IG7U%G.4Z]C=0-K, M*#%^U;Q0=K$3]0;_N+RUYPX3U0I\2;KXXC7':>Q%9T66)V2IEBWR/`T?V:HO MN4Q2'*[B,SK0J!T?MFTT_R+%GCF6]_!%-_#?6].)1\SLGP,X(^S+1GZ#PKY# M'Z6LVDB%][ MHOWJ$56\%:9G(O08..$^C&A5;2 M;OBR.:A29O.WMUK[J<+$HH0$\1>/.*U.$;JU"AC&),:/E&%S137)O"[H1@EP M/O/LHC5W\E-ZA2\[AZFN*E`(W:*QNS\0-R]U[_P=^%%YA@W#@[#%0OB,VRP3 MFI=)*@:KCSNUBO=><$JIP8QZK8I<'.)RB?VLE;UOO M2#L.[C`Q-?09#?WEASC,91';NPJU&KHX2P/T(AMWD@@&[;.8,6I$D/5TQN[8 MRYL0(".$M[\TXB9FT\IPKF$Y_XP=B(DHMS[;W%BU-]?+`8/\'90?B_>ZZ"(, MJ'-G*N4YA6:]H>5R&>$I,4&UJ!VP@(&EF9[@X#"-%G=EZ'4]'Q@\>R%$;OU23KQC54.N*JE)*T_08Y-W$\VLSL21@L! M,S:F:G[0ATB5*=(*GF:'%G(I``Z2="8:'"7)1$`[M)BF_@&=*BDC(U2+K_VW_CU=PYT$/:;:4_CK_R(@V+W][F7YLK8TCT9R4>@ M1#1O)UILTC!"[T^.$!T!;V/0?62'15?Q+6ORCVDG.F7FUA9^Z9`&GJ*IYAQZ M@L^\F7E/;AM7SH920MFFL1.LJRPK<'!>T+PVI?[EY-N]C[MXQ:D?9M)CS"F" MK-<@F60H5XQDE!0X`)^J.G?U5/\.!,$[#MR+UTU89@]N1N^>7(3P2X1%OT M_O0MK>6K.8?>O>UU`RWXSF$Y:$DSS>N>!Q]Y0\Y9;)ED!43IWN)@^Q%G]+HP M#F@N&I^]K:-_LG6(9?[Y0QJ:8QMUSA%K^NTW,Y!'&BQ8>C$NE"?HF?"]Q4'> M:8M!@$"]O[M-0Q_3,_REK=LC8T4.:>!/;^@]+94-M7@SSF"RZ6-NJWX:ACGB M2C;:4.'_4#[#;3^^2>_@T"6\\>LQ`]/?U*59-NH>8Q_#?$X-0`WU^9MVU'"? M[_/0@B/MFP[[SF[7YJ@M=CK,1RIQ4"-]4@//.MA':?#FQOL4ZP_]FE/?)MS- MDYMA/U*-`QOXDQIYYJ$_2HG_F!>X#HZ.C+\. M:K*9MTGW=`7\IJ:66L#I^IVJUVQK8GVTNVEJS@?850.69W!BN^1` M0!!>DM:2D-^*0E&XA!1JLD,;RK=:LC8\W5-O3M+DD#S&#DT]I\>8H,:;\1C3 M;3<^9/@']"&C-URV7T MG%6:"_]K3%". M5NM?MU:GU7Z3-B5?[7W:^;!U8Z\D;G7BN`4\90#9VKWML%6)L4:!JH>Q`ISG ME+[?3A:NGK@/'M)YK[[A]G21-/B:\RG"FHDCKH4.8=#N->K.;'4(0)]#VN#M MW.QVXU"AKBFAM,#8^QK@3N4]G2;)L]A@(,/ MVQ^(![^*;S:T4"#URV6`<(B%W6/.;7GCJNJS"4J+RI_Y1`8J""N98U!2,]<1 MU6`*H7](PV"%KQ,OEC1'E\"F%^`5ZR*K_14,;CB5^/#ZQR0-:'%"`@I6#IG\ M+VF)9YSF(=WZ/#()*$YR*.CH^Z^S5M?RGQE9O+'G/[(CAA'\[F88`[/D+<6YEA32W`'?9,#)-C4<4- M%)L&*JNQ&E8"4#H#5B57S#]5A>3+:CA7,7&_,?;I0KP:Q&0C3ALNDX#U;N^4D'N')CF.@Z!V'"@C+(TX>WS M8$P6K.%R&/AD*"]]/BIANJ6^3*/3)?OHB7H4QQK1VV"(.[G"& M2:L^D7^>XV<<)1MVZ"Q^EK^WK]B+H=E;$[6Q,K-_PODXV*]=_/%>YJ=A^;#^ M9HD^%!F1F&6("$&=;Z/VXZC^.CI&'0481ZT"^X^.$N3?N1=&&?I,YXP\?`:R MI#[S-F'N1>'?RTNB@CB,^V29OW@I5A4_U;/9G`-,C>A.!#H>YZ-@I*+9M-FKR& M:S!G:LT%VC692\X(J+=5/9M,%>&@Y;()*4,3NOC2L(`!FYF>0^0U7(BRH1X? MK#@(N7W7FI@((TX8*.1,,4/B-;BX"7-=QR'RVBR@`@(L1[<,%!".P]X!0$Z" MM$L<$(X(Q3BOXSL2`KN(PN[+SS?77R&?2CFNQ>QK*T2O,3[CW!A)QESV-B_& M)K2[$BV+G] M!F%4T(.=>QH+R&)"+U[]J`AP<$EP4)[!,A-NEA=>2M-)9;=3E*G^&")?0^QSL$X) M=FP[W5'"?.*M'J3.W"B]X]>99(,9AS,;Q!WUSC7JP)V$[-APBS6]3ME/I]2R M#VC0]9MCQA%7"GXKPZUGC6BL'3>#+6L'6YSD*(RK`1>2!2:E(?^DNW6V12>+ M6.0GZS49?AD;;GZK!(S1=A9Y67:S?$BQEQ7IEL5_J=:4"GJK\1/%JX*EFEWOISL7[$Z&H6?X)DQ%D!$4IJS,\:HR1@E+"!\9UCE"6?U.&)NXN%B;C2(."!%-9;(AW(=?"J*T M>E9$R3[RR_O#QY36-CFJDI(5)2WO@;MQ]O]H&FSZ+ID=#RL+.0?_O"2&S4<5Q41*J\E,N:DJQ%VH$YY6$-0DJQC#Y^QG-KX&:>/2895 M]TC[-%([[Z_*@HQ[>@["U:DJ=12]-Y"26GOBH5&V>9CY49(5J33?A1FOU2#2,>;T M@D1-&)WC;XJVW),U0EG6_NBL(D'-<>;3U*',--+)HG=T4V4R@>$8+M:;*-EB M?(_3Y]#'8KL^TSS9K))-F3B#WJ9T?Z=WWI^3_&\XO\-^LHH5AS)[_)[5`,I] M-ULO[')?'P/CZ/9MX7`\_A"G#0F+89][<*I7<57M[KK:+\M1KUB"B,EMK^94 M2@]7="):YV`S5%"VLEO5!=>;],.SU`R0(*5-WWVSY*L/WK"WPC=+9H;(S%'L MUI`TP:@&62-X82!MO,)<3N)&0O<@$'=J2E:/P.G/#)XPUA3MG?,=CE@N>B_- MMP]$P+T91"J-DN8E(F&"N./I@A"#G8)]#>U540<6#&!/JRCNB M-Y_]GT'%#TC:X5H3':!GLXEN4R.Z0-;Q@,&LH:)#>$HA.>MMNV1E(!M=#_@U M+[Q(E0#8F-7:BF"D,G%'%'9BX"< MDU5IK;-;;TM7&!W+B+9G19IB>9(&(U;+Q^?&Q@Q.S[5\T$YJ1^C,Y4FH6-&F MY'5T>E[7]KKU0N'Q8/=W>"?E0NV&+5T3D98.]W6#>I;B("3$Q%D%^&SK1YC6 M`Q+-US)*:ZLBM:K-(DA,YGR&T.O&78]4Q"BGU,BGY*SPTKYR*Y8U:B_#V(O] M,%Y]\E[#=;'^D*1I\D+^^\S;>'[(K4I&\MK+J#C2G#:9HB$C#$B-U'8(LHJ\ M*5"\K.54P9G>*L4L2,21F[=6P1+<%#%!=^D$,D?YRGV46KU,\6\%COWMS;*, M(PG]*@#)J%%4[.[*K.J-DD-4SNO6"4?A76L%2PP(4?S(]E:YPK^4KZY<25$DQIVB"&ZFO+R\S),"9YQF5FCP=Z@W>'*YAG M_2MR.J;$5P-R>LN;./5%@(&:_*56Q40[AE:)ASA)L3(-M"ZR*@6SFL7=5"16 M7C[[].G!H,M`29T7&'&\8P]I%//*.XE%''PF?:Z\61HKQ"8:IQG8Q>0W('*.,$` M0M2UO+YY&W1*1L0WQ*2M$#_7L2X'B/?PA@C]5EZ5:;>(&)1 MR6$3Z0:JBX*(!.1@\*K747H7`NK-;1L2Q38)(S9\1IPN4&9@BCAD3C>>_2]S@WQT"GY,_'.^?:6F$"MHU50-HKXA/%B M;.)RJI%=D(Z5`0:Q$Q7G'F%YY0.L3<6'O#A`N&;:T\U,?Y/*%N'1MMJCRBH= MZWFLW@8G(-JC)96CP'CU*ISD/0-MS(HV1`HG-D=K&_J6(!31@A8)(WQ`2*+1=X M!'*JJ1&'-TC2A M7"ALV6##]!PO,1F2;"Q^QK(3(&-N"""5F&2V'NVQ@H>H6%_AZ4Z+T*!B0BO" M=40KOL.`:/T&FTP).'RFIZ@L+;/9BWL9DXNW]FH#1*_LQ1Q@X&>D)E^]D#[P M31L6(/-U6>(S"'#PX+VV!JE1IF.RB3(S`[HH4W.`09F1FER6_\5#!V,P(+:@ M96%H&-]EDIXGQ6.^+")^",G&FB&S5<@S/BA/9*>9367$QRSE>H+F.JRHO MTO;.>_GDY62;[$6R\S@)K=V8`(6Z_2@``2&8F4>E'1>N[;V@=4T###0_)>FO M5S&[$\ZTJ!D0.X&-4&$A;GJ4\(`C4F^('$I#@^0V)14P[%R&<9@]D:UDD@1: M[`R(G6!'J+`0.SU*>-@1J<V/A#JQD=Q-5D) M88S.-M%RO6)A3XZN$R_.%G&;'ZE=]9@EV!XIS4V*[4DFBY-LCQ(%QD/LIK\J MT78M[X@]R"7_PV2RK4DC%;5B8>7:[C4&:0>F>ZOLM2;GMCF[B[-#4Z-$&S0= M+QA@CU18MGLS1N_UWC-U,T4ZXU"?H%O'82]GCI'J;?8<);ESB)GKR&74H4Q= MV.PCY;8R2DG0'WK,71@RB>8(>,8J(^VN2'W0DHU(T:F4#RK\Q M\/F]J+H?O31D;^J]G-8&"^4O=D?)L/OZ<()Y_2>'(P0XQ_DN6HL<<>=@]@B% MO31W02MS3]Z8A<^117?P3(_QIWKC*5*L>>/I)C;>>+P(YRC=36]IE*57BJH< M,`U4BV=PLXJ59CO`JK>\6WF):#6]U56F3NW>&E-&#`-$!AIJW!J]1&!,,Q6/ M-H++61+1A[2I%W4\L]X^"9LC\"B-D&!(R`,12BI%=8CR&]XC"[/D6;)>)_%] MGOB_GGE1A(,/VY^\E)8FS/C\Y5V##1GME6`88TA;D<&$"P;"QJ@J*&=->%%& MF9'/N&DIOI>*_XAZKTH"C'W%((M<.[-7\W[YEXR,BTM,/;#LL'R"'(<9`,W- M5*0%U`MQCN==->?AW>Z66?YL&YZS6GK>Q'W7+SPZD)':.[=1*]L>SHCIG"/& M0#G9,4O)%-A9U[/$@5[43=1PPP&.J)I0C*[2: MD6X6X_ZB;8]'&&',WI\TF90U2WXMB]7#"0/E>R<1"GH8*#)34G3&4'&U:6V- MYRAKZX\]EC!Z;S>.A"P:YBI@]%X:9=(]SBRSKM3G\W-,,#.%GCPE:5ZGC%,^ M"Q<06@T8D2K:BP7AJ)R[!:UJ\DSJVE(O^XQ4Z`3'2R[P52^>C+GA%2^;H#L7 MQU=$T996N\7I,]U)E^F>ZW7!WFH@YGG$9H[ARJ5;AW]DQU">'.RL+-`[<*`Z'Z7<\=SL*`K!59PI[)>Z>!%%B[6:&) MXS:T/1%@$#Q-;_XFHJ1IU[)0P=Q9I_!#5M9&&B:K4#4RH(=,)0<<()JHJ5V) M]A>B,Y7^D1R@-&]+F_O[S.#@Q(3+VH&)N0G-08F>Q3FDQNDI2*U1/1EN.??R M]G.F=W-AC&^69\2%A_FEYX=1F&\_>:_ANEB79=2))6?>AOPB+5PV3H355W,3 MC.L]FAO![QRV.RC-83A)UT7D'3]Z&=GZ9-@OZ)ES@!]SM&S@[5I^809LWTGQWMZW'?_G#7C8V5 MAY=-DN`:D1K3=/"4L(/&JEIGSC\.)_M>"@<8F#6/Y*9_NR/FX4]A3%?EDF;; M1:"[IX-3#)\6RC^4!@;O.YO`%<,L?X6(>M'8+M,6A'Y5N[-N@!'>02K!M:?6 MF*;SU!)V,,@=K[/T,8I7/7K,Z,TI^2\&A%N,:TR9&ZH"MD@$:W0:*.V1%76\VN6"2R7$-2;U!NH@*I<`&K%:M3D`!X2;8-:+.A=;;3[4 M-E-'7B?GH__1O)R'@?'[)R^E&3!Q<):L:<1"F16`9E1:,34_;%N2:AF_>/'2 MH#FI7F19L68#/;L+LU\OB7G=;:ND!RQ\U^[#;TO-V']'ON>/@AFOMBSE8LL( MZ?&2T/:/3XZ:G&-ONKS!#?GPO8`(# M85--AP"L?T9)S))L9&CC;:52%(C\E0;&&J6P M5,@!"NE1RG.A`@T'\AL6M"QY8."[7OM=E%':-V1GEDH:1DQJM\R@7-E^S3N> M#@R^%,KQN:3C8]_+GMI%MT_6`^JDOM;<`]DY_%;@V-_>+`>W6WJ7(.>%]X9\ MM.9<''#-PM+*54QHDX:Q'VZ(:ZCRASGJU.LD7M5YSJJ4^2&MT]3FU;RM-;V* M/^/7_.$%1\_X4Q+G3Y(:*3L(A-?]\YC#I2%M>K^ZX@V*LC3YDBR,R%^WV$L1 M9M&.:$&@$J'W)T>(^/#W>WI'PYL9KZ[BOQ$ULH>7Y('PXDO2O*S"X;,P[>U8 M"=;>UTPSK7EK,X[=^30S76<=1C,&TC!&V/.?J"];$A$U8$N_EB':[NB3MT6G M)5Q1_I06?0A_NZ^,>EZ$KS'9*S]Z_J_-I8KJ&9B.PU[&/"/5VPQY2G(8$#32 MD4LS1IB.HYK+[(I@GV=@71L>R*XT(ZK3IQ5XB=,4!Q^],):4739DA3??C56< M"^QH>B^H.-"*L%A[_CGNV2>(YYXCGGG"&N-:_>3/.INAC5["_`G=$522!1.9 M2/Z/M][\J?UO&+OD_AY`'W"AH'=WGJ,)LI`2.\>:J88F:'.7I-UAP54PD\RN M!DB*@E055XFT6>JM[JWS&R_YVB\ORO\*KZQ)G8S9IJS.??DT??E,V;4`5$LXC$01K-[; M5985.#AGN_+R$)%=\V;EWR^3],S+GF3+\Q$"K(8+C#:LMULRYG8.X,DJI'?AZBDG2C_B]&;9#L!A\<**4!8+ MO[-4FZ">J0FZ2-]1)!CXSV.'8$P\"@8%7^(2QA"1^``6FK.#,Q?Q`_#EMG2GAYOE$J.PBS5ZEV5X/;"K93)<$` M_Z[J<\N3&K\;*I@E$EA2@70.J"7N"<2=P5B'2Y&EU,4K3OTP\QY9W'FSAQCN M&"=)L`;7::8U&!W'#@.8DW3F`K];(6TX'(M\PCU!],<]KTG:##(WRW]+HH#% MR'1'UC+'Z4]/H?\DL?$#O@[78?02_T._(1A-;>EMV0E1^TX>W9,<]#0L]_:H_`=M$$?S1E MGF0Q/UJ$&W]O;IS8X>OY86!\FM+\VU'"2.]HZ3%>X]29S_<[W``3OM!8*+(2 MHP.-K^9-64(BU)M-]/'L0SY!&--\O[8X/OP1E5^S=R.#+K*:-> MI.R^"MGC+6=M3+45'UY>R7+@3Y3E_$;3U%SM/:9.$)@!L(OV_%OZDJTZ7YEQ MWSK_%4]E4ZVR[))>S>+J8D>FO.Q.9T@/!GT&2JKO&&L?"@]LRJ@8U>-B$T8` M=^`"0XSCF&`]0S9657!_TAX_A$P`*C:LT!=85/I/."CH3N(./^.XP&SH7;SF M.(V]Z*P@MJQQ2LMWTX=SK/Y>6?'L@::DD#7@CD*MHGF6!N@A?2>)<$;!'&9P MT:F54#H0:K&EXZX%HT8RNWRGLH^9\+KR^\],/I"@U9%-&!52H>AG.VPVI9M(.>=RB%4Y6 MJ;=Y"GW$?(JKEU+!,PMSBNEKG3OLX_!Y.!>IZ'X)$M]:%]0Y^*7W&FHE^7RJ MC+K.C872A@'ZJR58C2Y03?ID:4]W8FU<4D*3ZBK5K$FLW6E)E./[MOP=:._V ME)O4OWMKW[)>!QWS9(ZL`WH:E3YA&NS.M[H)%["^&*$R_X2S+&I"F=F\7[,C MQWU'7Y:6&;!QW-2>=IRI>NN,!T&VV MWU<#[-8)^IL^KO8[CZNS\G'UIGU<35MAQU:`@,JM-F@@_FNK?-PFY M[OQU4X>L-GD;7"&JCN8:OF-K@[-$@-%S@<.#LDJC,3;\^RY!-5U4; MQE!&S'4'6-K*=#2RE.L*LAU^1[?#TK$V@AM:OXY7G1^/$'/4F%CVQY-=NK3A M/KPN':K^)KIT6E<>8!>^O:Y[>$FF]5[#>%`=.-3Z0/J0%5=+TH?4"_#9UH\P MS<;+YK/K0N&>N<]"CP')WFV'U?":PK)^@^QSM+]QUMX6$5W*XV M5E[3UZG9>RLGO7WAI;2R:%:_XSG'N1=&F32SH88>5F^:*XS2EI+7\Y-Q;4IF0@,IC+![""%CI*=`-W+$PL=H!7SGB/4UZ2-4L;KHJRMB9+RB.]0RIG$1!Q^3)'@)HTC79^:LL/INM-[# M/FP%U(&@-$RDEN&R-_^*MUF>Q/1D*4FWDJ,8$1&L'E)H..R+FA25M"X:G2\J M(VEX&2&LQM=H*2^OXC3.QFY-+5@=-D5WKAN)$'88A@)Z`K.NY-`X"%KZ+4/Y M2W)$:V=A?%36V:(^;TD$.MFV?4[BWXB/#9=$EO>C>^V#MO!=!NO\^%VV[N3;T^_&]]M M';:#Z39>YP/MMI'==4C==%C=,RH,_Y#B[R<%W@,+N.^_C#I+Z"DU3KU(%9MK MP`.OH\P4UISQ#]Z%(;\1Y6A]V+6K*I.\+>^N-+W6)X;<74)-A:.JTS'KBJFZ M@7/6.UEKA^Z@24T.KX>TNHKZ*$,ME\LCI+ID"KV[]Z*('5#R/2(@`M8/<@WE M-5["#K&3@5&M1BY>-V'*3)-X+`D=K"Y0*SGLA8H:X8:\\E`N^N'62_/0B^YP M%7:2W2PUK[ZU'+#ZQE1=[G%%R4<#O2O&>O+/'+\*/XQ,T;!`,+==^\P87:6* M=N*6NPW5>+5*T0C?Q#2>[6;Y45S\P9P7+CK,%%=W?Y(T'KZ10E_JTH@^^ON* M2G+3O0`J?<#J^AW-$&=!;A]:;L5%/Y1UH)P@XP[336Q`9[WM`U$C(VMXBF'= MCL60#U:OCU.:S]C#N!%C1UU^-QV784+[1*!YCI]QE&Q8F%4R_:W&H)\]%Q]/\[/P-MKQ0M9(<5F<:Z]XWD/\3N'2K_ACIX2J<>7$>^UPW7Q;K, M>D7^^\S;>#[97,GZ4K=@NLLY3K527+P726PV;'@@`[,<^C%U@5X36.'5IG3M"= M[]!:B"CLRRM3=`8%-BV>N;=^GEI2C@M;R*ZJR(7%B@!WY>7X*L[3,,Y"_T?<7ZSP738Q:OK),O.O#3=+I.4CDP^!E'/`JP73/7E.H8RHAB3 M";=F11'A17Z7V5FOR>UIG:@PG]4H;H!].5)U<;>JNK0;"^DL[U7W=8WBJ%A$ M!:W/Y"KR?>/X;9!9+ M@.4VI556JO1@GVFH7AX^8_DQV%R2H?7QO&;QH&#RT8D_44= MS!YC>56Q3M"UL5ABHJ3(B+>XB&BMUZN8/A6A4V$MDP$!7G&!5DIS(;),;*`HN'B8;P M8#@Y`##\$-/W?NR43/9`@R>!U752_88]4A*BDM)%8]?YO:^RK*`%]\@<%&/V M?.>G,'_ZD(;!"K,L!6R:X3IB'#NL3IJDNW3V;;*;ATQ<^=BU%HA>B$3TR$26 MCZ9=9AE@3S=Q4#WJQ.R1'M>S"EI8W:A7=-AG/V&:EY[TD4=62/21*GV4F+&K MX2J,P+)_]WXJ0$#'2C'NT^+BM7[B6SUY+O5P7&N3"=_3U M!B4LL+K=6%]E]4$8H4DVJ]>]_R5ZC*QU8\_B?O=-45I19TDO!6K/SE7$[H!Z MEE=Z2L\V4@#<5DRX+P+27UK]Y#<5?0;+O5!DQRO/V_Q29F(_*](4]Q,S"`E^ M>>>\U=5Z<<57&=41JN@<-3(9?621E&_IGI`^([\@*R%VS/LQ3;),U.IJ#D#= M8*@HG]JB9#MB^^3R-7S#>H08,[3.^HR%`T1%?P@=U55S9#<15J=N2^ZO`#7\ M0"&QAT(_G^.E5T0YNJ;<_^6H6:_#,H54B%53`D\%J+D5RG')^UM2US-$1Q5- MB\-L:I,V=M2T;*M*DZCA-*.^J__25T[UR^_`-+1".6$P6$7Z+Z@D1HL\3\/' M(F=O3?*$)AL"`76:Z]JH=W0\,`>%6E7%2&GFV=QVU'YMQ5F2Y3?+.WJ/UG^I M(R0`U/QBO?C]<<;>855TCAJYB82^BOUDC:\E>P$!&:`&5VG')ZNMH[9+8O0E M)?_*4?-_3N*DK_S%*WW[),2[E!A05^AU%)1V2+@^J9A<=5[,J)G2C-SG>/R?X7N::P00-TX77?.S;624"T*U;*.ZN=Y MM3CT92W0V8C$^9F7/9%=YW,8X.##]H>,7BU>Q<\XHQ!=^'GX+%TDFW,#ZNP) M2G.#&.>(RD"U$'J7]B65@\+X*]2(0JTL1_W;S9M=EU^K,,IR[=T\1N&J?#XJ MZN`1[(!Z>(K6?!;);MYP*N68%9VKY)29"E%'$JP!W*:4FC*`!=R`NG>"TB,' M<">CENL!3+6D:5#)_]#MR;,744R.F9;-^0'U\22U^]NQ%?:4.1>` MH3-!67%PD(;;E4OSGW!01)C6-JJP51WY/]05IZ0CS907T*@;K3+G%RL!=,'9 MB&BN2Y.-DA7U+'E$'[26-Z+7\:P&S@RF+A\NSX49V;ZK'*3571 M]7)3'=7Y*([Z&.8@7^N#F$)0L9UIVOMC&91?Y0&;'=_S?1Z0%W5A]12<9Z9` M_UB]I:@SL+U9M-=6N`/\*`W>$N:G&;Y7V# M\=]FWSS\$6#F?^@NU/8JWO#3AX3WF2W>YRJ^H\M;Q?:/.*,M'`SA95]I#ZT+4\*/TW'`4BG&E8`'E(4TVY7`X57_DV_(@_ M0J;:$YNBZ3]#PI'O-E$=5*MS4YA-UHQ`FI(\LO9"/JW@X'<`W:)4BVO\/IV+%N9+.&;2+*`*6B@M;Z+BL!<4/,!J8.U4 MLPQ(#XU155[J2LHKZ+'NGZ[)O\B?ZS^1_T=7E.0O_P]02P,$%`````@``WHO M12LU"'/3.P``@=@#`!4`'`!D`.0X$5(NFL>>EPVD,S, M+W%+)#+_^I\OJW#R1.*$LNAOW[S_]MTW$Q+Y+*#1XF_??+E_,[T_O;S\9I*D M7A1X(8O(W[Z)V#?_^7__Y_^8\/_]]7^]>3.YH"0,?IZ<,?_-931G_S&Y\5;D MY\EG$I'82UG\'Y-?O'`C?L,N:$CBR2E;K4.2$OZ'[,,_3[[[]KT_>?,&0/87 M$@4L_G)WN2>[3-/USV_?/C\_?QNQ)^^9Q;\GW_H,1NZ>;6*?[&E]_],/'WX[ MNYM>__;^W7__]M_O?_OP[OWWOYW??_LRYW*<>2EOPW_UW?_^?02,N'@1,G/+PG] MVS<%*9\_?LOBQ=L/[]Z]?_O_KJ_N_259>6]H)$#RR3>[7H)*4[_WGSY]>BO_ MNFM::_GR&(>[;WQ\NV-G3YG_E6K:%SA)Z,^)9.^*^5XJ;//Q_;_?"Z!E)_)BN!3"S^Y(R%48\`&1;A]B+TH\'V2QIGZ],"=,CFM#_)]`],D+!=0FUO2] M>F$L!R6Y(S[A'W@4I/1,J7OTPM!E],2%9#'`YAJ:]L+"#4L)7!_-K7MAY#-C MP3,-0VX#EQ'?!2PH_\(T20`+%Z!K+RQ>T(@O1GQ,3Q6-C0G&P_$[:(O?62^KO-'%!M8#H]3:H^QR?<3@.V MYI/D80K_O*%!OBTUS*Y``OU,LRP2G\MV'7RACTE`TSN:_&Z<:4T=^[',S6-" M_MCP#YT_04:*JKV[;<"@VX%!M@6M.'D04_DP0I9)#[2&P_@W]>M[/8=QI>QP MU-D8QFL[:N[L^@V'FL]T-*3Y1'?#S]S2K\1[GI&(K;A`_%]?$L*W#<*UM!'= M3[R$^J(%#3=\$K\AZ15+DEL2WR_Y\?.,I!X-AQDMQV"XIZE]M?+B+=]%Z,39 MMYI)/4SY2>.)'^^`&NSS&PYM\(KRLPQ?7K>\I0"*;[UN8Y+P02\QSAF]\6*Q M&C\9=QA'9<*AVL[Y'CXB)!8;YRBXX[QZL;^4P^")A&PM-M+'T5T73APJL/'N9<"%]>]):V:W)1\O.Z6G'L36AH1RG=FR#"?3+ M;EN[`!/HYSBV]^7>YNO&7DMV;%L3.JJ7PD[WMN1THJP+AZ4K_HM2%ZX8$@4D MV!$2,G6+&N"_%B3R\([WDS>37:_BCUX43#(2DR*-G/$=ZR'S2]R&0GH6&Y=H M$_DZT.@UI3(`CO\:&@D-H%##LY'CC99NV76P"5_@&3TIMD=*EK?N*EC$L0 MB"A`O=(K38':_XA1^XU2NX!ARKD)!$<7H;=H5G^E"5#MWV%2>Z.4+M1]NHF% MB!X[NB9>PB`272;(AL6X! M5G8!(O,#)F1`6G`'SR\LW'`-QEL9YY[H8*DU!<+Q(SXX%%([W)YFX_>.K%DL MG(]9S+UVEZKH`03E)WR@Z'7@#AMI(Z=\,EVP6'MPJ#0$(O$)'Q*-$KL#X';S M&%+_(F1>TZE_SW6I&?C,AD_[#>(ZG)@.MT/R\BR9;5+YLHH/4.WTI.T'10?C MD1J@$)=GOFP+F)V!+OCO%(N(ICD4')1';Z7X[C$1VW(P(H7&4#Q0'L85HC>@ M\=>W->FN^"^&\H3?)FX7GKS*Y(F":[WU0-+/_U;WL.9_/]#<0M2ZC!69YWA_7N/&+:BY?? M%AH%J;9SY3FWTFMYV"@DZ7_^ZHI&OE.'@E)K[LRAKM=P$PP*47&@T?QR;9J> M>G&\Y?L1^6);C0ZPNS-//`@(UD8D3"#6HU]NB&Y(-3=WYK!O`9)68AR@[$)_ MMEHLRJV<.>];0-`D'P[-S](EB4NBJ/7?U-:9][X%"FI9<6`!A*$=`OU[Z=M, M10;E<][GA/\QN,JD5G(HV4M9ZH6RI5/8;F.V)G&ZO0V][-S&5T+Y7,"\80-T M=>9@[KZS!BL&Q_"[]K@F(A)OBZQ^CEG2Y$'(.^GZ.'-(6ZN?@67"A-<5\1(B M,HI\JB10UXZ?JX\V%W!,RL"!R`*>4S@&;JY\Z]W1$XF$+&OC[R\\=F MM9'O(\X(E\"G>5RN2/$F((J"Z4K<0?Y+_EZI%.TAK:]/[$362CH@YV% M.X#>BT9Q&,?NH9D:YT,+*&3]1[5UAZPJ)P[ME_.AJ=Q'<,UC]"PTY7P;[XIW M1;U'&LKW>.)U="U1IMF/!*<`OEU"B+JMGG",QP+7X(M<71\H@H.==JUA4**( M^K97O/D6`EXQ+TINO6TQ$68=L>;64*P&.TX"E,T`=F3-GOBY1M(=B M,]@YT!H;O>1HT(DW?/FMR:8%2-4%BM%@E[QM,-++CP.F4Q;)-$XB&$",>.A@ M,O6#`C;8L=L:,)@F<*!69+"0<4;(&GI)0N>4!$8(K8A`\1SL1-UN`;/3$0YP M;:;,+G/E8"=I:ZA`D^0H3W32@U<0#^S(5/2!8CO87;(UMF8-H!MUH.$&#_T; MP?GKM0RW-BZ3'IPD'X]Q-&@#\5A<(X7'7:;8Z5I+*$:#'0VL45%)BP.+:1!( M'YP7WGI4I)W.[B,TQS95!R@R`UZ]62)CD!T'0'BU;#E,*W3[NQHXSAAO MYJ!ZZ15_EV]9FVL5EAZV?H0_;)W\I43O_WQ]Z#K8?B<,V;/0_`6+S]CF,9UO MPOI+*;/SVH[,B)_)MM$7CG6WR'KI?JLESB8:KM_;]H0R3%4X("Z_M$JZP$I$CILTRI1&N38PICO'7+'%-'/G48BI"73AS? MZ4X.[**2GLFS4<-90>GSKHG$FUT=TJ'%H[/ M!`9]UWQN9<&P3&B)+'&2%PP"Y"]2]W"]T;/#PR0Y'GQFB+^,6,@6VWL2/U&?)%(Z-1K*#JXW:):H&`3'@ZGP8I&LJJ'*'J6BZKQN`'[N]ZH66)GIQ8<4&:S0+Y4FB:[?3/7 MB5SL%YZ:C&._U6(1.PMT`!".>6`GUS:@A!N=,QIN4EVHA+*#\RP&?2!4$1_77;LH M;G`1LF?%5?OW\*MV06DB22&Y:B_$3.REM`KM;>CE\JA)4L$07WR?*(?Z9/LE M(7R#NG=R3OEY^2D+33<*V886GN!>)9K5\VEKC>&81X?:1@X%40=]6VPPG;XB M_.\'-$,+)6* MQ!(*-CJ;GY''](PF\GG2;4Q6=+/2V("YJ^N@F6.B#U4D#MQWATX2G+*5<'@: M)GU5>]?1-T=$6*\R'+!RJ6,QYYR1[/\+&,+N^`55K"36NAU1^+:&M$W`>?3<4NBI=806XDF*ZS7)JF_Q\N("[ M`1=3E)G1&]FM9*.V1+36&T,`W@"@*K2$`U>X0[B/^RPXQL=X?]__3=9KB@,QTQ0*!(F7#>;E.PK@MV2F(IPS/+DIH:\!2GG M@9`=X%,66[/3H_VD\2F;-"*R$!$A8YHV^I@N<)49ZW^:>.6+29Y)I9?%1$L+ M4UFRCE8"T!F.Q80S[A,2R)#^.[+VMGG`VQ6-B(A[XR:LBY<'=G<>XML!IEK, M#5Q?."`NLEDHAK(5MWIJ9/6]G,<$]P8H1#OC7_!+ILJBQ0.)5_G^1][JSQY# MNB@GD]*;A)&(\YCD02P$J#N7!A/$WDJ:P;L?ER9ZD8Y.A';P^:I2 M^.I7+XZ]YG=V@HHM$>>EV[H;01NQ,\M%@JM(#Z^Z\FEEOUJ#0 M3&LS6$OKXNS%Z9_#&'[[@*"@VE#F((3KQ2#.(P3GB/O->AU*-7GA3DV7T9S% M*P]8$@)*P'GYM18&8:D='!O$788'4?5*=S%<;.6^[IJEIILS)15%Q@+&/@.' M8,Z0TZK>UGW9M8[`J,3'`<].(A'1PW\\W`5$0<-A083,ARS9Q(!,<]TI(R@, MUFH%[4.?7:U#X3,IOGN81=7SOL)'8NKDO+!7;TIG<*&5,#E\TZ^I2U9ZW/\# M_'%_D>2_3S*B^)[YMZN4"^KNM+!BSN&#/FBQVLXT'FNF._3DV:+`8EFB8A@T M!D#XF"67_$>-A[&I+3)@2F:E0J#`?O&V&@,*F2F)2!<6R7/J"X4`TMQMC-@T M2U+(]N`R%U"9MS.V\JCF_:*B.3)4=!9730;4+%#A/36.2DG79/5(8C4P#4U= MIQMI`X=28AS',$6I;A,XAFZN4WZT`0JD"1R@50MUF]!2M7>=BJ,-3'K96SN& M^2'KD24$@5L87D"N?=6XX6?(VD:UZ5&J++1`Y'Y81)**X8)U^"^[ MSGD$-HYC@3`>D\LCTDPE>%N0C:%33>%`N>-N%&_Y7FBZS7R6\[07Q MTHVN[GE_7W"=/*E7F[!1*@Y3Z;('MXC`&?[ZT'H7_LI";#KMPBV0'/ZQG?T^ M?$`HCWS3>$82/Z;K+('>R281[X-$Q7!&_R0LX])T`PPT1/2T:G'N%GY!Q4#QI<5$5OZN.I5W'2:&GRRE_QP1@<]C8V&4YVUWT9($QP&@R='.\V],@4JU. M"Q'?_4AIRJ!:&B+OJT.DV,/ETX",BZU-6+FVD]-W#C6^`"-%W\OQ0`'@4WOM M8%9"S[$!1QYK8@4VK4@?JL--=/JZ&G5F7A3M2+(M4.P%A.]G9#+:`IM68Z\E MN=&L7IW4Y7Y5^\Q8\$S#4-9I3KUH(6XN*NF&2\/N8W78[2C(@]6!QB0G\O5D M91QQ&@RLAIHMG5&>L=HIR_U`.SR16L2$E&N>EP;8=]4!MN\Y*73].JP`]=VR MMV7@\:/L,,J!8A#?_8BX]T*1^NZ>^)NXG"2G-!Z^KXX'V4^^FCOT_#H<6MP/ M"X:M!H@%B5$.&6L5N1]$>R$+C^5/MI\)6\3>>DG]*V%0Q0)=I;'U@V*M\<)) M@=[D<3LY4)SL23JT9;(0>-Z1M2@WQ]=4\SM490^70[+"E-U@A'1V757:@%-U M_,'UX7[DB1->E(;;:<#6*2E<2W_>T$!D^FL>FFL1!^"]$&,8OXCWZVDO"%X1\D MS2'3;2E;D4,3J0''O+;[[*!']X/[E$5B5,9Y(=,L/?,=37YO'M2U`(Y2?[%7 MS2A,)(FOFU7`T]F"_H32[.Z90;U'N46U48S[872_>4S('QM.[?Q)[?&HQ6D< MNDWR?BXSUY5%@*2J4_5PFH"OS!1D@ZGNXGI;:<"DEE[/(+O[@=(JZE<;_?NA M%K'1(?IW\I?=3RY3$;VB0.`K^@??VM/4[AY;WPO-IA$8W@O1`8XG,H?,75R5 M4KHM;!>BZ>7Z\;HU7!`EX(#K2T)F\_,DI2NO.=U>WK#:SO4[=&M(F@7%`<(= MUQWG87E&GDC(UF)O*T(CJP73H(.I)3G7+]2M(>VD-AS(3P/Y`C(1[@.6I`D8 M8V-'UT_*K=$$J@(';OLDNF#`U#U0@`SG>@,[.OZ734<$0NA:J",.7'5234?R&SW M1O%2.NGH$[D-O2C7@L;1TH:8Z\?:U@.V@\I&ZI^1V445WIG:8X%.WIGL2U]] M,_V,;7])@DTHCE:5-89;+_4YZFG>.H/X6Z7P?JSR5UDWSMB4K#HTD,D_>HWZL_^[7\U:NEC;+@JQ#@0ATX2L16?,?B_L@+= MV74:[UXYEMX0F2-Z=V@]$]GW0\6<5'N6U,6!(Z/`"_P+`NF23**=%))*<)!C MLN&"3&@T\7>B3!Z%+%F[3)I)1-()9R^9K$D\281$D[_D,K6;#!7.\.IA/_^& M(0+5V`O1/4MF)\9)V]#-9<`I$"/#)4NC'L;OS1\H[_U@+A@8+!8I\$>*VZ]\ M;5N*MS><(V]!^)S_2.+FZCEH!X,=Z%1B34=1E.)_/B9_.(CE154>$3(MD,[(A MU%P'R5@;0!>EX8"]-M-EITW[TU&M(Q#,3X@F<*`R<"!W0](LS%&<`J9/7#SI M;V:%V*T\^44NAAK+%J3`AZ9C;<%46+&NDF+"7+'QSWFUJ/UB30B*]]%.R3"\ M6RIL_-MQA;JLYW,X\D<[(<.0-RA@W-=P]YO5RHNW_,BOF9,3'9<='1>?XUSK.W?=Z#-YN6JAK(NA'RP.MM37DE M]EO<;G3'%O78CQYQ;!>:(_2FHL[A0N:G.-D>FN2B3)^].,A/KH65\8Z%X06+ MQ1\UE[L#?<^UA[XGFX!$T/<%SJLSP&SK=A3;VWW*]=7`P!8RF#F6H>I8P@]) M,>VNZODL:LLFEU%65/ASK+V='.1CKN],1F7-&KB0S*S"59'5*C[;Q&)[DXT6 M>:(M>I_/7TCLTT1W]&M#R_7C[>-:4VME(S&6CLHZ?UG3+$?9?D@,-WDU?LSU M"_1135X:N%Z'/;K<%EJ45AZNQOF8K+%1@[UL#7$4ZNX\6.62(:XAAK;EAD^Y MOG$=E24KH7H=L^HO)!%N]2C@ZP?Q9<"Y^-41)ULX!Z[S)8S*;FV!?1WF7!"O M<@NXVZ7?QM0G0OWS(SHVP;PXBY\8B=/3$M0_E5$[MV0$`2(.3>HSC5?+TL4'B@W0P5,`/0 M@3*&&UNW`\42\Z_KB=G=[6;L=.4+.J3&<.WL=DCU8R%?1]HT"*CXP0L/EP60 MDGK#?A8Z3@9\1HSPY@2$%:)+DD>SJ(_6\\P=67DTDO5;(BGXQ@L?2+SZ8##6 M8S,#-6&T]]LP:VNP<#>POPZ[5^\450IX/YS=MV(&:O>#77J/T>X[P/XZ[-YZ M.^=@./3)(_A=TM=1,J21(!H\_1S*+D56V2BA_B]>N#F.O[7Z2:AIH[T$;VW: M0T+X)PD)L7S3Q?]UQL]CQ[)ZX.>A(P#M?;:+$6`%[>N8MVN7]0\L%6GYCV/, ML*]#;1GM[;(+6[8!=J!ZF-U%J%V%3Q>+F"P@TZW@X)@,0(T4[96NE9$>6[NO M:+KF)C- MOAWX]N-H5\R=-R1H'^6ZF-8[F\!82R5=T3\VE.M[RUMRY=!D-K\M\)0G6;SQ M8K%C>SJ(6\KZ^&._61_W/,GVDBM!IQ!T94BK:E!:4HR"%EKT-D1+7=A-.^)OJ<)-5VKG,WF2RJ@D*SF#B.;==> MY&6;14'SBS3/24:5&QHN$[@:H>:O79PH'H2TV!!KIBG6>.+;5PG0K5# MI2X=#JV7I3AE?-6+4\IWC-F/"5>F?'NA\3Y;D'"=3=0.,VO=8(3TVDM%A;2M M",N`8ECN@VOC9@=:D_084;J,4L+5FMYQ/N]3\5CEEL2^T/("C)J>ANN$DUU0 MA&AGH(B,7X6_280XR234HN9]%!%?*.U7FBZS6?V&I201$:I-^PU!Q98(KCVZ M$JLVHF$:@K>[.V:927P7;:P":_$>!.1S7-!`U]G(W8_FJ1?2?V7WI1N^,-VS>?K,1Z>AMHBYI[-J2T/AU#CK0#4XUJEG&LAC`F^] M@,TPG_J=80K?QS&):!32R]P!HN^RZON!/Q$C$26:'7U3VQ%,"Q805RNY*Y4S MUO&?E3E^\%Y(`AK_']_U._ZS[T\D`S@F`(U&>ID`0/0=3@![UZMPI9]RUK9Y MEI7$$-!A[#B:X`X+$ZA,$$8=(`GJ4/-9.X;9`'V%+=@#:,Q@%*_0!8'Q'H0RLO-7%\^`U3>)!<.E:NGQ39KL7O[M]AD@!?@@2]0 MY'W-#4FMH)`;2T!'UX.C!1Y0T<8QC`XO4O7WRW`*KL,ZAAABS5H:E&2'A+8OF<"^::>M^O:XKS,!%,3#@7$\D&#@>5 M03>].*G`WW#Y'-1?DF`3DME\RGD/:+@1K-T37\30B-N?%S_<<#N]X`,PN[OQ M,BL\]V*1L&LOG<&OU?=W1N,&LS2TZE/-GM6&Q'/641B`>ZV_+^!P-PPS3JLW M,[TI#8E?KZ-`)]MF`GI/X:`?_6J-_>@1A_.SF4/(TS=S3QR6D7?M,>Y[<]WOLEP&8:RN%2[BBD5RVKHCZTWL+[T$&OSS MH5\/2\;*1/(R*3`SM)\E"_%G%S3R(I]ZH72M-597J3A/(!U=AON&7I+,Y@\Q M\3@^6ZE7@W-#TP6!GP(.5#5L5RT6$C_"^1\;FFZ;^`2X"$"=<>RBC399W5=! M1$-R1I>KPF'>NHW9@D\X^B.VKL\X$=-)A..LVLRAZ9RJ[X4#*[,%@L#JZ7BI MO.,K[3649Y'LEJNQK>N-*<2"RI=U&I%QG$@J+.8BW6P$I[.Y%#B9;M(EB\7C MEP=V4I`_T(R:;F1=`VVQ+%='5A_ZQ&$:);G+$OP7"37@&SNZ=O:TAQ>HD]>0 M%+HDJLQ^.O6YWN*L)N4UX38,M0%E;]>!,ST9@D$["(=S9K)W)!4<`U&L]''M M'>P)NT9-X$"L>2W9EQH;:)&VI^\ZV4K?JW5;#8_5%UBXO,C?,\+\@!_[]0-F M#L",CTG.2&\^P)[\]_57I,8"UKH^*.*FC-G4$U4Z=7#(5.=/X#AGF^%71C]U MU@`2AV7KU/L`?V8?M'$82N^#JZ\""/B\IYFL_"N&F*1RLS\'S!6A$;E16XEZ M$"<*;D,O@H0)#?,U'.;3:/JV([V5_"@"B"P"A]H'#+FK_=MA=4H8(+E)> MC$=_;+R0[];S-&MYV1RMR][4R?4A\1AX0?3@!#G>\MV[3Q\^MD*PVMEUPD#7 M2#8K\_B(ON=,?&B+:*DS>"Y]Q9`V://XD'YX]^/[3VTA+76&0CKJ]=%&(9@< MNSNI]$>>GMG#DFT2+PIF M$;F,1"YL\7XP"FY$(*J7;CBE;6$("[:T%#;2"%3@[#\D3 MB7I&LQ51US$C5H!V4%OKV((G$C^RA+B/+!ACLK*A%[YZ6K./7].:?4UK5F"\ M75JSP4)GOJ8U.WK$RZC3FMV14!9!\>)T^\#GRL23%3?X9%G\BV%5L*"!8S8: M?-FPT$AA1D!B!Z8355-;'+C:6[,&.%2W,FOQ!?ODN=S>?4)T805.U=N^C!8.@%Q@%*ZV`+5?C@`!$PZD^Y/A;W%S#4 M5PR,"9:16UWN_YYMTB3UHF`?QCJ`U:D_Y?J%!SZK,\$R?_JU!*RZFJ63J^_&&VQ'U'FDH,_E<>#26+_(.;U/4 MDP.PN^M*Q(,-=ROUX4"\61>V\[_[BL5'GL(QS,(]9QXD\1/U2;.X-Z+>?9*2 M;#.4/+#4"XM_%\]T;UCZ#Y+>$9\M(OW!?,!/NO;5#&:&@\,T4'1#<2-#@O,7 M$OM4O`WE,NCW!7%1,I.5#V9S MR9@"+RL*^",I6^'70HONWS>KKET>.)F-%^9OA??\EEXK?U=]K9P3FTAJDR(Y M9*^.55*;WQZ;>Z)X@0R[30._-K8BA_L^$?R^V$IF)&^)%3S7IBVP75_A?0?< MPL1A5_U7Z%[T_MDC/0:#6A?5X;H(ZM>HCH&B.E39%)>$G]ROR8K%6WTJQ8:& MKF/?S>$!*LX'/5C\G6R3E$4$H-7FIJXO!6!ZU8F)P\/W-0P&(2AGY#&]C/AV M=",/F-KENZDMCBF^SV6Z24H<3];*G$$>KZE[X,!-;7U:4(9_UB:2TXL,:UDA MB>UT$1/IE#&\XM5WRG_``7HH"!ENSI2GJ/6H$`[.O<_V<#AI4^<*PK M]UY(KHB7D$?/_[TP$1>2"1IRZ4,)X)C)^ER!P*+C>%.F8A>4"`K0%PG`=@8- MA'3XE6S_5=CTJ6X.G3&'B\@#VUEQ[C3)/]`29KC3,-0B`O=V'0<.=?86$;%4 M#8[U3,'T[:ZLE2@P5FQC[0354'(6=MT&+9#/TZ@V'*#GF6&36V\KENL"HY0D MIYM8Z$X;A`;H[2S.N3NX-NH9?WS29902CDUZZU%-2%&YE3/787=PF\1%&.I[ MREF@O#$7,""G6S\D#R1>*99556-G@;X=8-+),^C.1AX_29#7[8L6^>OT$Q;' M[)G_^]1;>SYM7`&E_Q_ MAK,XW>Y3H[VJQK_ZE66^B,D?&Q+YV]D\>SU`_3Q$#6H<.@K._*1]FX993=C' MOEA/P#="#1W=A9.T(!0N6@@0J':=S=D75F+DGYFD58F<[AINOESJW=AW?-K`\< MR)7G@5,OCK?OBR+*>^R1MJ2P>*+BJG M3$M9,>%=MLS*L>4VII%/UUX(';/J_E!\4;EW+&7$A.L5BQ;BW")XO_92$4%" M1874PPJR9_PRNN%J>'@FX1.Y9E&ZU)P`.Y*%6@%&-U`O&AV=<4SG_!S\#^+% M%X4*HIWLHD(1:A(8W3]=]8C#&G:NCKQ:*^Q:6]L)'*:`$%.`-G#!EF\\[+9G MH,Y0&%&YE&P$Q`3G;)ZA&<`Q#9=QG,W:F M:%$KZ##ZG"#Z0([<(6)W-I\F"4GO6P#91`2**T:/5`MMX899_LYP?PGI"P45 MHR,*KAO<6.:[M3S[I$&7*"@BF``4: MH^?)5D^XT3W+`Z*$9=X0S3D&3`"*+487DJ66W&?OVD6!\TF%T"=QMM8F[/J^ MFK!KUW\2[PGL,W6YS<^U8P>4DJNA,8*7"P>^9,YF\)L%53_W.4:4H"@>)^@U M@&-FE(EYIP$?<@_>RX%A(UJF?NY?AT'1@FD`!UK3,&3/7N23"Q:?L^7D;QKT55I4;5WO3/I`$ZCY,C0N:`1 M39;\L,A8`$>M[USJ,#.HV2(T-'NUDHMW*]1^B`Q"O9(HA8SL.^!Y*2_,?J M9D&0F-S5O1M8\I"/V,]Q2+NTVZ/*V-LKYD7)-#J\P2T@",TW;DD01Y8B^)Z^ MM:!(THR7N.8,2\8/S%Z9TXW#*>#`MJ.M*\YT9NE[34">$/_;!7MZ&Q":84?NR<192).=T63 M1!P@N43:J1/8U[4C4&=KI6Q.-JH8*%K9P`/O\$%TZ`)+E89K5V!/\#2K!F/& M-(`N8`(XMC+];E/!PN/(H@Y@U[1-M2"!`W!+`[<' MN*>]:S$_RJ\_9KTZWF[2C/7-T#6=EE!J5'JH7*FB>FB=EECR+5NZN1Z?VKK MZ*Y6<3$K9-"<6P_LA%R1*/@2<349UF$%0FT(.:V2;/?'2+'3J+DYSH-L#`I'_**H_9:%X[A.+H)#]8`8A MH.CI-.UY5R"TVAC,9[E:L>@^9?[OIUX8DN!DFV\Z$VW2\LPQ`.KK-%FY/296 M&L&Q@:@D1#S,K?G,F_TFX?J^(&*P@[/0@T@YS3C>:B/16E]#;?:SE7$6E><# MU8Y>U=IMOO`6^W:]V`,I6R:3],)B7C&0V@']W&8-MP<`K(H!-]$TRM2S2YIL MW@@8>[G-^=UN?PQ0`\:U!DVIDX'R@_>PO`Q:XH23QO"F3X0VI;O81;P6R6F0@X3:A>"L([56$\+KZGJ1I*)>,ZN*=N47/ M-L2\I-H2<9M?W'Z%;::AKB49%.]QQ$.\E%QQ`&H\@Y_@F&G@N,=N M!;/R/8Y9:C1/<+(:/AJ&KR#/<&RHX`#"MI7,?3[Q&03K`\,WWLH8.V]-"`?F+6P=#GJSX,,$V-]Q[7') MEWQM.B-/)&0RZ37_U^DF2=F*Q#)=G;N;\:8A9Y4UR#72;9':6&()9;0BX M7IC;'!^+J[*]LG`,E!V39G^/PQFII8*90@[WON?!CT73%8M3^B$S35)EXUQ M>.8]:1,9I\',G:V@ECL-8AX0W+J&<&!ZN5I[ M-,XN4JKB9]*$0AHUK&`"3F.<.R-KJ2<?>!8`KD8_E2]&-[3F1P( M\5_G]1[[NQE6'-T:Q#"^Z1-^N]E\3GUBW%:IVKO>]:KMK(*$ M7F`)/Y#W17TK97^K@R[R3GV[4-0\7`4XEB(AS&Q^&I.` MIA>>3T.:;O/@S1,6Q^R9BW+JK?E?TJUZ0K.CXC0^SP(@UD%&[!B?OZQI+#5^ MQLWZO1VTMY8D(@?6H.C\`)T5:HC&\.)]RIX(5X8ISQV@J]N$K3UOP!J4 M@A?#UD.T51JT8?*]]HK?J$;@'1$.3RYY1]>4CH[;)+*]8FM6UT!^X#P.<"^, MA4.Q$$8(Z.XV2:P]6';281J.ZIVZ83DT=G2;`W:`HPO"I1!K\F9D'J8C)G!& M\SC_)*;!@HCTMVKHBVWT:@LCJ-@2@8*$Q5W31D9,@^Q^R95RXB4D.&6K-8F27-.QDQYCC^>%:H^#K5#9!ZO(P*#PQ++:^V7R,OR69!`9'T0L0[0G4=C M5Z@5(/.-@96"$$1&1.?>J%?13VTU*#(HW%L=9)6$S@[Q8Y,=E$"9FE M2_TCV*;64/"0>=1THN,`IVQ>?$_RQX9$_G8VK]QA0T>CC@(41-0N-+.*$%96 MNMF(4'F1_2E)O3"4PBL.A\U-H=!A<9&I)<$[^(3[0.0XC_EY@&1IV'++`GO* MM"2@&*+VE`&4-%@>#K&ORNZT2#"+3D.6<'%F\[U`BA$%Z0C%!HL?#"H7IM%6 MK`U;>GO)#4P]P/2]H+AA<8V!A,($FO31Y;G["IQ2DN3U#*=1<,,BWU3_T98. M^/D'+F#;J0L'U)63CA?'6Z&!EC):>2<[[[6^J.A M/24HS,B<-&U5A@/PJ2]=AMIU0PTRK#<46&0.'!O5C#]PYHI%BUT=\/Q2FXKR MQ(?-XG[*NHQNN`(?GDGX1*Y9E"YUX>/=R$)-!YG;J!=E(O0EU>6*%I?1/X@7 M)P_/[('W)1=L$_/I[H(^-7GQ938'2R)0&\#D?VJG*!Q+@H7Q3N%8H9Z1%+,?+1GWY!(R-0)FL4"BXL#(A.F\:3,%Z8/8=+V@F(VC#<#J'U@ M+CMT`4.`!&^SN:Q^<]\"OR8B4#B'\5KT"Z=:2;C1E;\S/-R"](5B.8RCHETL\>C>Z(SQ:1"&NSQU1+#`KR,"Z%7D$&*`TWZF>Y6T/P?D,T M>U,P`2BZPS@+>IZ.&Y4S?E>C2F#I-[^,YBQ>>?J4!G`*4'L8QH'0JSVHU'.T M[*?664_M#RI8CHTF>3!-KI4@*4A*$$T7<#*](R%E%R$&2O_AJK@E7YT)?1+^ M!T!QR^_>`8M;'JA^K6\)7X+\)0DVXK)V=\LGHV?$@^I$.N7KD!D*8;8EZ#@Q M>LN*F6VE15):L\0U9U@R?F#VREQP$TX!2>;[;@:ON!HW2]]K%<^$^-\NV-/; M@-`,:_Y#%6+^J]^NR,(+SZ.4*NON\%:U1J\*J"8!^ZSE"84B^[ZR@@1O4F[A M&(0FM=446^9XH#*<2Q83WDQ=PTN>+ZJMG%45J*FEP?'?+!*.331TL(D22ON! MQYG2%[;I1O5534B]:`1);;T29^8R84VM<6#;A]77GAJ=UMIYJS*E;V6&U%JE/IH]YW'K_8XV#[5UN'MI@:D-OO" M`SLA5R0*OD1<588U68%4&T(CJP785DSWV]&^'J^4#+L4TOB+%U/YDL]+18H\ MW>;'DLQ(JPFVT=5`8UR&*O*]6_#$92$=QG@;0B,K(-A6S$$!%)\XV-(N+7(6 MFJB`2M]E9!4`S0(=4?V'.I+Z<*`ZTXJ>(ZO'!Y9K8'_H:L6B^Y3YOY]Z84B" MD^TN-;6V0D7F=`#U'5G=/`O),/E2E'DX\UFXC_RE:E+C+)C76F=#'2*RE7(6 ME><%U4E!U7ILM>ZTP@RJ<)DHPPN+CYY!J@?T&UO!.J!8@V^P.>-213N^S9L# M8Z^QU9<#"85W[<%3ZPJ+PZ.%B!U]'9PT!D^'"*=*=TDF3(\?&]J.M%"=6FP< MXW4:ANQ9++<7+%9X6\UIM2QHC+0VG;V:$%Z5WY,T#:74U<4\<\&>;8AYB;4E M,K:*=6UD5`[H(S_=.5Q3W6YB?^DE9"\VY`G/^^H3'O&T+YFP^>1`>.@W.QH1 M3,E'(#U=+H!B89=0&)[F5-HA>'%C`4IU^:L(@^1!S9ZM*_/3F::V.$(*FBU* MAFE,T#[<.&/;_NPP"P;`JX#M-0;*."(&"@DJZ_M(;>BK!SOF9G>"Q:?>LE2MVV$TW`ZL[4`J;K#M-46#I1/0R])9O/\-G<6W]'%,MU5 MXCIHI7KKFS?4G!@Z$W8:G]79'GK2*PXC41BWK$[;;29H(N%TD1UJ(E#K"@?$ MQ8H8@DUY^3PO["?4T`*Z.HT+ZPPI6#?#;6D?\[O/XMPQF\])3(++2".@V97= M%W>6;M(>Y3!8,:P6U,A=7EO(@`Q0OZ(HN*'W@OF.0T"O(U116RT9Z>TP"V M;E!WUN)`Z);BN+,5@R\3YR\D]FGB//^`V&*[CZ.U=T<<8 MSG)'_\#$5G]GD'(+R'<1(KY9O31;4W$;8]?CB(:K#,?N.:LAE_G=Q`K##56> M_#7G(64/M]%YW<\_!E4@`4RP=,*E$TN_*!"3JY>;VD(*>[(]-,G+/TZ?O5C4 M'IE)(\W>Q!["UY)\RM'F/A_TJVZC`+L;SA$@P6%\C;ZA':_Y#K7J$-*4E&]) MSFTLX3`.-J@2<=A!T:^0L[H30.-8U?=R&UK8JZM%I1(\MKD;RO MVY#!8>]#2NIQ'S&8QT>*NI[[1/TGV\^$+6)OS4\35\**9'$'3=S@!T7J;R^< M%,A.'K>3`^')CO(^H+!=&&%/%DT6`M\[LF9Q*J)%U3>U.Y"5/5"D";\C3R3: M$#F9G'.+B",O/-TD*5N1.(M=CA97](D$LFY2`LX6WHXNDB`O`\C*I.'MA$82 MZFC)_)4Y(+(]121VT,LHJ>41;:N47E..]Q`2>YBC^4JG3;FFZ?**D=9(W6?& M\LZ+69$]4S8U31K-S*==)6,`"-W&/2_C2AWJWGTSGU31`T-'46_](2!Z6T M.,#8K7KFO9S[(=!UGZK8CS4`TL=S3/4Q/?^+^,^CEQ#^F_\/4$L#!!0````( M``-Z+T6+:]XG6@\``,^:```1`!P`9')A;2TR,#$T,#J;3=#JR)#M.8K_X M=6SYJ.%T1*2L14S@='(G87>^'8!;1\ M_Y_YU#:>J'28X*=[W?W.GD&Y*2S&QZ=[GP:MLT'OYF;/^,_/?_NK`?_>_[W5 M,JX8M:T3XT*8K1L^$C\9=V1*3XQKRJDDKI`_&;\2V\,GXHK95!H],9W9U*70 MX/=T8KS>[YI&JU6![*^46T)^>KB)R$Y<=W;2;C\_/^]S\42>A?SB[)NB&KF! M\*1)(UI'[]X= M8_C3/7KLOCWI')X/7]X\+3Y^^?/3:S%;?.S_^6YP M,/XH+OTNWSOFA$Z)`9;GSNE>0IO/A_M"CML'G4ZW_?N'VX&"V_,!3^8VXU^* MP+O'Q\=MU1J"YB#G0VF'I`_;V#PD#HTH0RO3P#/NN(2;*7C+C1"2P$=MOS$% MR@I!W_B@+`2U:`;.H>;^6#RUH:&-+M#J=%N'W1#<`. M1TZ$8!&72#*%H3A5H)VW"$AM.J7D%'Q+/!`2ACZJ*S M.S-B4CVQ<,`0S@6,*YA)@B?X;#9C,'#@P5_>HX>=H$8?@6\#/\#\44@:V]HP MZ#SD\8Q;E]QE[@)'H)RJ#O8,9IWN:2&P2V!`=6K1$>-,<1:,\Z[1,D+TY$?" M+<.G922(O6]GR22(>PZU^OQG]7DFJ0-D%-(M/`@0`Y`2))/8IF?7PXE9*40) M'H3*7D7]Y\3&X3V84.HZOK[3C_0*/@"MXBQ+`PWW!'>$S:`;:AD!(<.GM//: MO2<2Q)I0EP&S!:I.M^OU?EA=[\:K%.%_[:(=(E4Y_5%_ACLEZ"QP]Y(VO?Y? MZ_0?4S3$R(AI&J\^<>)9#&!VW@H]XDRN;/%<8(2X26^#H^HV0)*&HOEB@UC1 M`U>87R;"MB`PN/SJP6J8-T8!C-XJ;ZI;)4G[GX9/?=?MI/@E M[@1-&':C=E2)CHRX)R/L:A?-^4!M='Q8@=W%HR3<(69BZ2EMU1OE7=8H`1U# M$3*2E'91YSC9@]OC?SBG/!$;)QQ?XR5M>GT?9_6MEA/T>/4A06@7U1V,=.>! MFA3T,+2IK^J"YUHU=SM9-8<4C)C$+BKXAC^!)$)&$WWR@5ZEW:Q*$ZB[J,H[ MX=*LGV:>Z15ZD%4H8N^X?UX+83TSVX9Y]08DXF,&BCASG"BAH`/0J_LPJ^Z0 ME)I]8V*&3VT7M7_%.`3[L,\Z&TOJ[ZU]K1A([">3C_6*_?HZQ^%0$5"44D=E&]@9L1.Y&+/5]<4S&69#9AYJTP$^G@ MRM!Z8[PI<79B)U/"QG!AQ*2-D/8N6@D7.>[:BS-+S"#8B`.\:P^B>W5$Y,!-W3H5P^DN7R*5]O<4[V6HI\3AYD(P6P/ M@I8[ZMX*Q[FG6:Z[(FYBY2S;H22WK]RF9GU_"O@Q;^*HVB$[.RV3ZPV[=RRKQZ# M\'\!D#B9./W1?4(G@4+OB,1\P1-=9X:KVY7>JS9YDP&P(^84O&(/J209C-S+ MB'A\<;3*UK_D8P"D$@\PN/4`VB#2G*C%[8G:8H:'$9OTMI7ZT[M<+I6VGLLE M.%08(8_J2X++%[];Q^_.K"H_9:*JS90`S M!G)C`#O&(!5UO?C-"L:%J'TJN+HE_4!G'BSUQ-GL9%.Q![T7Y5*RZWF1SY-_ M.=Q(SF>4.QN=ABI0U_M0+MV\9LROG"<(]P..7OQ'?R7] MD*Y7=2Z)F3H_VV45I^];%\TZ6@B]VG-9OLS][)<))O3S]#UL6.'#J]5% M%JD.KC=/+B.FO\_]8JW2.]Y%5EH.IK=.+M-4=/\;'M^3A3I$?C%/QCSZ:6TY MF-8\KW/YG1+SQ.1?+!2>?T;WZ^^#<#+26)&EJH/K+9;+KQ1<^'\Q4;U[-45# MJC*2WERY1$:]FS7_?YLZ_(/%HA[HR%!%IDZP%M'IGL.PIMA>\&PBZ>ATSP)K MML)B09]!M/WYU`Y!D+2FR)1R@*PV@HY#$D2:.2JY(EA`1,SP>(,Z[9#YD(#+ M7$1/G=!B/^!*[4V(;)-A79$!A=K?4-9;I+]1(<'[Z@J9<=AO)&HO[F6C`L/0 MJ2MP>K1](WDOHDZ2X@;EN-IQ/:[@>[9FUWL07$C7X+G:7[H2<'[QNG#&TZ#@ MMU:(U\)'K>Y!Z["[/W>LF-,Z3,1JJ,=$B+<"$\6U[2IV'R)@OT>U>BPK?5?2 M<2$.?FC%R%7[U];1T_5?B-BFMNN$3];D)E\#;W5V%*T5^*E0_J^*'=7PV@19\;L4D,HP$]0S]DPHL')HY MNOI`IT,J]Q2G6,>HN)'9-D9'IWNN]'!>Q1*8)S#?,F$]JF7!\F3P@U-_F?#K M0)Y88DH8OW'I%,%`.F_HP'3L(>BU%-[L=,^GQ0!$R_5$2`HS4Y;?W..M<]H3 M7%T7`28&E#,A[Z68,L<1NE3%MR.QKI+GN`(6$W7" MAP=Z$S9STD*NB+MUF;&8II3`#\QFV6F[H&7K_-X)'E7Z31S/.["VPC)_<)@= M216AFRQ7%S@]J"Q7&KK)6[S@I2)I$:(&7!=>BL3#J0!DB@53DL8[5,E(3? MNFR_T`5$B&J&R\5@)6U;Y_F6@GL,B?FE).37M&^==TWNJVC27@:Y?7G2);KR M2VQY>]-XSXUC3?O6>4],F3GW*)U-X>(S;'R46"UPWSNWH46[GRL`7G76<4,:&Q#LDD@.*LK^VC-K MM*5@C;.88O,<%&]AH2+*'7]^Q'EBK$#/%S'(/5FH&?692"O(MUW.9RQXQ](- MOU=\GXUAX1B#M]YPY-)AIGJ/8YRS_XX]-G4>J%;+IV89EJPW?N-.&N?+X?*& M"Z!?>HMSJG[=]AMS)^>266-_@7BD;K?>^E"WLL9CY=G?(MT2N`:2"N:$E]U]\BF]+MY_I(B(*MY?V6B MC1L!N2V:OS\+Q2]O;@CCU[@3H-;EG$J3.?1>,I-FF"\!J1^D0(0R"RR\B;0! ML(-;MC$-*S\Z`8O(5E^-J_Y(,1_E#&JAK"H@=K&1>T_:<@C9@589O'%#R'_% M@Y#`M45["Q-_J2BG4V';P!*LC?%+=5%R7),X,I9TSE1FY% MXF+C*QE_A-:S!6Y)^Z,HVQM?B:P`V53+8((0-2]5"OB#X.[$7@3)A.2^I`+< MMB<$%7OF?K=BV MK9)(Q/=@J:+6^2),BL5[Q(*LO19XR_O%8%ST>?:]H\$<4MK+>"CW&NP$V^OX\`LOP/ M2J2C+I6#)%?"P[>V7*DBG,&]L+I835TQL.)-_I);+B6Y!*IQ5BVXF[S461LL MCN8"7\Y454`;)V#,XYQ%V9',P^_,M.6>6`QZ=X*`H!+[%^H26TZ`\/'Z(GS' M2Z0ELWP=C,;Y&00FPV!7F'PQ>'\THA+/]37"%>S%-D9MVVI1!Q21"!A'7[&Y MNGL3RY>(Z6!9"\*Y^&KAZ@1J"Q_6"$$@_''41E*!B;+:?AKA2LCHI(/9(%1_ ME+U061MKZW9.G.;\5]B6VK4D[3)RJ?QMPLQ)B1#G])9-\>=H1>=#:U/<Y_D@``=6D%`!$`&````````0```*2!`````&1R86TM,C`Q M-#`W,S$N>&UL550%``/V.A=4=7@+``$$)0X```0Y`0``4$L!`AX#%`````@` M`WHO15:6E<[E#P``-K8``!4`&````````0```*2!RI(``&1R86TM,C`Q-#`W M,S%?8V%L+GAM;%54!0`#]CH75'5X"P`!!"4.```$.0$``%!+`0(>`Q0````( M``-Z+T7N1(<+N2@``-QZ`@`5`!@```````$```"D@?ZB``!D`L``00E#@``!#D!``!02P$"'@,4```` M"``#>B]%W!QZ<(E6``!JWP0`%0`8```````!````I($&S```9')A;2TR,#$T M,#&UL550%``/V.A=4=7@+``$$)0X```0Y`0``4$L!`AX#%``` M``@``WHO12LU"'/3.P``@=@#`!4`&````````0```*2!WB(!`&1R86TM,C`Q M-#`W,S%?<')E+GAM;%54!0`#]CH75'5X"P`!!"4.```$.0$``%!+`0(>`Q0` M```(``-Z+T6+:]XG6@\``,^:```1`!@```````$```"D@0!?`0!D XML 16 report.css IDEA: XBRL DOCUMENT /* Updated 2009-11-04 */ /* v2.2.0.24 */ /* DefRef Styles */ ..report table.authRefData{ background-color: #def; border: 2px solid #2F4497; font-size: 1em; position: absolute; } ..report table.authRefData a { display: block; font-weight: bold; } ..report table.authRefData p { margin-top: 0px; } ..report table.authRefData .hide { background-color: #2F4497; padding: 1px 3px 0px 0px; text-align: right; } ..report table.authRefData .hide a:hover { background-color: #2F4497; } ..report table.authRefData .body { height: 150px; overflow: auto; width: 400px; } ..report table.authRefData table{ font-size: 1em; } /* Report Styles */ ..pl a, .pl a:visited { color: black; text-decoration: none; } /* table */ ..report { background-color: white; border: 2px solid #acf; clear: both; color: black; font: normal 8pt Helvetica, Arial, san-serif; margin-bottom: 2em; } ..report hr { border: 1px solid #acf; } /* Top labels */ ..report th { background-color: #acf; color: black; font-weight: bold; text-align: center; } ..report th.void { background-color: transparent; color: #000000; font: bold 10pt Helvetica, Arial, san-serif; text-align: left; } ..report .pl { text-align: left; vertical-align: top; white-space: normal; width: 200px; word-wrap: break-word; } ..report td.pl a.a { cursor: pointer; display: block; width: 200px; overflow: hidden; } ..report td.pl div.a { width: 200px; } ..report td.pl a:hover { background-color: #ffc; } /* Header rows... */ ..report tr.rh { background-color: #acf; color: black; font-weight: bold; } /* Calendars... */ ..report .rc { background-color: #f0f0f0; } /* Even rows... */ ..report .re, .report .reu { background-color: #def; } ..report .reu td { border-bottom: 1px solid black; } /* Odd rows... */ ..report .ro, .report .rou { background-color: white; } ..report .rou td { border-bottom: 1px solid black; } ..report .rou table td, .report .reu table td { border-bottom: 0px solid black; } /* styles for footnote marker */ ..report .fn { white-space: nowrap; } /* styles for numeric types */ ..report .num, .report .nump { text-align: right; white-space: nowrap; } ..report .nump { padding-left: 2em; } ..report .nump { padding: 0px 0.4em 0px 2em; } /* styles for text types */ ..report .text { text-align: left; white-space: normal; } ..report .text .big { margin-bottom: 1em; width: 17em; } ..report .text .more { display: none; } ..report .text .note { font-style: italic; font-weight: bold; } ..report .text .small { width: 10em; } ..report sup { font-style: italic; } ..report .outerFootnotes { font-size: 1em; } XML 17 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8

Description of Business and Significant Accounting Policies - Reconciliation of the numerator and denominator used in computing basic and diluted net loss per share (Details) (USD $)
3 Months Ended 12 Months Ended

Jul. 31, 2014

Jul. 31, 2013

Apr. 30, 2014

Apr. 30, 2013

Apr. 30, 2012

Basic net loss per share - net loss and weighted average common shares outstanding

Loss (numerator) $ (759,767) $ (881,630) $ (2,609,000) $ (4,625,000) $ (3,259,000)

Shares (denominator) 2,410,512 1,754,662

Net loss per share, basic $ (0.32) $ (0.50)

Effect of dilutive securities

Effect of dilutive securities - stock options 0 0

Effect of dilutive securities - warrants 0 0

Diluted net loss per share - net loss, weighted average common shares outstanding and effect of stock options and warrants

Loss (numerator) $ (759,767) $ (881,630)

Shares (denominator) 2,410,512 1,754,662

Net loss per share, diluted $ (0.32) $ (0.50)

XML 18 R42.htm IDEA: XBRL DOCUMENT v2.4.0.8

Financial Information by Geographic Location (Details) (USD $)
3 Months Ended

Jul. 31, 2014

Jul. 31, 2013

Revenues from External Customers and Long-Lived Assets [Line Items]

Revenues by geographic location $ 7,725,037 $ 7,366,730

United States

Revenues from External Customers and Long-Lived Assets [Line Items]

Revenues by geographic location 6,630,728 6,182,801

Europe

Revenues from External Customers and Long-Lived Assets [Line Items]

Revenues by geographic location 938,767 870,627

Other (principally Asia Pacific Region)

Revenues from External Customers and Long-Lived Assets [Line Items]

Revenues by geographic location $ 155,542 $ 313,302

X

- Definition

Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.1)

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 1

-Article 5

+ Details

Name: us-gaap_Revenues

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Details

Name: us-gaap_RevenuesFromExternalCustomersAndLongLivedAssetsLineItems

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 19 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8

Note Receivable (Details Narrative) (Shoreline Memory, USD $)
1 Months Ended 3 Months Ended

Jul. 31, 2013

Jul. 30, 2012

Warrant

Jul. 30, 2012

Convertible Senior Promissory Note

Feb. 22, 2013

Convertible Senior Promissory Note

Feb. 19, 2013

Convertible Senior Promissory Note

Jul. 31, 2012

Convertible Senior Promissory Note

Jul. 31, 2012

Convertible Senior Promissory Note

Jul. 31, 2012

Convertible Senior Promissory Note

Oct. 31, 2013

Amended and Restated Promissory Note

Notes Receivable (Textual) [Abstract]

Amount available to be loaned under Convertible Senior Promissory Note $ 1,500,000

Note receivable, interest rate description Prime plus 3.0%

Terms of advance under the note Each time the Company advanced money under the note, the Company was granted 1% of the outstanding Common Stock of Shoreline for every $100,000 advanced up to a maximum of 15%. This was in addition to the 15% allowable under the conversion of the note and the warrant to acquire 30% of Shoreline Common Stock. The conversion is at the rate of 1% of the outstanding Common Stock for each $100,000 converted up to a maximum of 15%.

Note receivable maturity period 3 years

Note receivable collateral, description The note is secured by all the assets of Shoreline and Shoreline Capital Management Ltd. ("Shoreline Capital") as guarantor.

Common stock called by warrants, percentage 30.00%

Convertible terms, description Also executed with the note was a warrant to purchase 30% of the outstanding Common Stock of Shoreline at the time of exercise and the warrant expires sixty days after the third anniversary of the closing of the transaction. The warrant prescribed a formula to determine the price per share at the time of exercise. If all the amounts under the note were advanced and converted and the full warrant is exercised, the Company would have owned 60% of the outstanding Common Stock of Shoreline.

Amount advanced under the note 375,000 375,000

Partial repayments of note receivable 200,000 50,000

Termination agreement, description On March 27, 2013, the Company reached an agreement to terminate its relationship with Shoreline. At closing, the Company received an additional $225,000 as a partial repayment of the loan in connection with the termination of all agreements with Shoreline.

Interest rate of promissory note 6.00%

Repayment terms The remaining $275,000 was scheduled to be repaid in accordance with the amended and restated promissory note on July 31, 2013.

Fully reserved balance of note $ 275,000

Settlement During the quarter ended October 31, 2013 the Company agreed to settle the amount due on the defaulted note for approximately $162,000. The funds were received in escrow on October 31, 2013 and forwarded to the Company on November 1, 2013.

X

- Definition

Advance on note receivable

+ References

No definition available.

+ Details

Name: DRAM_AdvanceOnNoteReceivable

Namespace Prefix: DRAM_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Amount to be lend under convertible senior promissory note.

+ References

No definition available.

+ Details

Name: DRAM_AmountToBeLendUnderConvertibleSeniorPromissoryNote

Namespace Prefix: DRAM_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Percentage of common stock called by warrants.

+ References

No definition available.

+ Details

Name: DRAM_CommonStockCalledByWarrantsPercentage

Namespace Prefix: DRAM_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition

Description of note receivable collateral.

+ References

No definition available.

+ Details

Name: DRAM_NoteReceivableCollateralDescription

Namespace Prefix: DRAM_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Note receivable maturity period.

+ References

No definition available.

+ Details

Name: DRAM_NoteReceivableMaturityPeriod

Namespace Prefix: DRAM_

Data Type: xbrli:durationItemType

Balance Type: na

Period Type: duration

X

- Details

Name: DRAM_NotesReceivableTextualAbstract

Namespace Prefix: DRAM_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Partial repayments of notes receivable

+ References

No definition available.

+ Details

Name: DRAM_PartialRepaymentsOfNoteReceivable

Namespace Prefix: DRAM_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Settlement of note receivable amount due description

+ References

No definition available.

+ Details

Name: DRAM_SettlementOfNoteReceivableAmountDueDescription

Namespace Prefix: DRAM_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Termination agreement description

+ References

No definition available.

+ Details

Name: DRAM_TerminationAgreementDescription

Namespace Prefix: DRAM_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Terms of advance under convertible senior promissory note.

+ References

No definition available.

+ Details

Name: DRAM_TermsOfAdvanceUnderConvertibleSeniorPromissoryNote

Namespace Prefix: DRAM_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

A valuation allowance relating to a written agreement to receive money (at a specified future date(s) within one year from the reporting date (or the normal operating cycle, whichever is longer), consisting of principal as well as any accrued interest) for the portion that is expected to be uncollectible.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 4

-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=35738203&loc=d3e5074-111524

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.4)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name: us-gaap_AllowanceForNotesAndLoansReceivableCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Description of the conversion terms of a debt instrument which may include the conversion ratio (including all potential conversion ratios if contingently adjustable), type of debt or equity security into which the debt is convertible, the dollars of debt or the number of shares into which the instrument is convertible (or potentially convertible into), the conversion period, any contingencies associated with the conversion terms, and the existence and amount of a beneficial conversion feature.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 22

-Article 5

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21506-112644

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 7

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21521-112644

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.22(a)(5))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name: us-gaap_DebtInstrumentConvertibleTermsOfConversionFeature

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 22

-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.22(a)(1))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name: us-gaap_DebtInstrumentInterestRateStatedPercentage

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: instant

X

- Definition

The reference rate for the variable rate of the loans receivable, such as LIBOR or the US Treasury rate and the maturity of the reference rate used, such as three months or six months LIBOR.

+ References

No definition available.

+ Details

Name: us-gaap_LoansReceivableDescriptionOfVariableRateBasis

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Description of the short-term debt arrangement, and disclosures pertaining to the underlying arrangements, including repayment terms, interest rates, restrictions on assets and activities, debt covenants, and other matters important to users of the financial statements.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19(b))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19

-Subparagraph b

-Article 5

+ Details

Name: us-gaap_ShortTermDebtTerms

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 20 R9.htm IDEA: XBRL DOCUMENT v2.4.0.8

Cash and Cash Equivalents
3 Months Ended

Jul. 31, 2014

Notes to Financial Statements

Cash and Cash Equivalents
(3) Cash and Cash Equivalents

Cash and cash equivalents consist of unrestricted cash and money market accounts.

X

- Details

Name: DRAM_NotesToFinancialStatementsAbstract

Namespace Prefix: DRAM_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for cash and cash equivalent footnotes, which may include the types of deposits and money market instruments, applicable carrying amounts, restricted amounts and compensating balance arrangements. Cash and equivalents include: (1) currency on hand (2) demand deposits with banks or financial institutions (3) other kinds of accounts that have the general characteristics of demand deposits (4) short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Generally, only investments maturing within three months from the date of acquisition qualify.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash

-URI http://asc.fasb.org/extlink&oid=6506951

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash Equivalents

-URI http://asc.fasb.org/extlink&oid=6507016

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4273-108586

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 1

-Article 5

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.1)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SAB TOPIC 6.H.3)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13728-122682

Reference 7: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 6

-Section H

-Subsection 3

+ Details

Name: us-gaap_CashAndCashEquivalentsDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

EXCEL 21 Financial_Report.xls IDEA: XBRL DOCUMENT begin 644 Financial_Report.xls M[[N_34E-12U697)S:6]N.B`Q+C`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`@/'@Z5V]R:W-H965T4V]U#I% M>&-E;%=O#I%>&-E;%=O#I%>&-E;%=O#I%>&-E;%=O#I%>&-E;%=O M#I%>&-E;%=O#I%>&-E;%=O#I.86UE M/E-U8G-E<75E;G1?179E;G1S/"]X.DYA;64^#0H@("`@/'@Z5V]R:W-H965T M4V]U#I%>&-E;%=O#I.86UE/@T*("`@(#QX.E=O#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I. M86UE/D9I;F%N8VEA;%]);F9O5]'96]G#I7;W)K#I%>&-E;%=O#I. M86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/@T*("`@(#QX.E=O M#I%>&-E;%=O#I.86UE/D1E#I7;W)K#I%>&-E;%=O#I7;W)K#I.86UE M/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/E)E;&%T961?4&%R='E? M5')A;G-A8W1I;VYS7T1E=#PO>#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/D%C8V]U;G1S7W)E8V5I=F%B;&5?1&5T86EL#I.86UE M/@T*("`@(#QX.E=O#I%>&-E;%=O#I.86UE/DEN=F5N=&]R:65S7T1E M=&%I;',\+W@Z3F%M93X-"B`@("`\>#I7;W)K#I7;W)K#I%>&-E M;%=O#I%>&-E;%=O#I% M>&-E;%=O#I%>&-E;%=O#I.86UE/@T*("`@(#QX.E=O#I%>&-E;%=O6QE#I!8W1I=F53:&5E=#X-"B`@/'@Z M4')O=&5C=%-T#I0#I0#I0&UL/CPA6V5N9&EF72TM/@T*/"]H M96%D/@T*("`\8F]D>3X-"B`@(#QP/E1H:7,@<&%G92!S:&]U;&0@8F4@;W!E M;F5D('=I=&@@36EC'1087)T7V,R83-D,F0P M7S%A,S%?-&,Y8U]B8SDV7SAD-#!F.#4U8S$R9`T*0V]N=&5N="U,;V-A=&EO M;CH@9FEL93HO+R]#.B]C,F$S9#)D,%\Q83,Q7S1C.6-?8F,Y-E\X9#0P9C@U M-6,Q,F0O5V]R:W-H965T'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'0^)SQS<&%N M/CPO'0^)T1A=&%R86T@0V]R<&]R871I;VX\"!+97D\+W1D/@T*("`@("`@("`\=&0@8VQA'0^)SQS<&%N/CPO'0^)S$P+5$\2!A(%=E;&PM:VYO=VX@4V5A'0^)TYO/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^)SQS<&%N/CPO'0^)TYO/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^)SQS M<&%N/CPO'0^)UEE2!&:6QE3PO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^)U-M86QL M97(@4F5P;W)T:6YG($-O;7!A;GD\'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'0^)SQS<&%N/CPO2`S,2P@,C`Q-"!A;F0@)#(P,"PP,#`@870@07!R:6P@,S`L(#(P,30\ M+W1D/@T*("`@("`@("`\=&0@8VQA6%B;&4M6%B;&4\+W1D/@T*("`@("`@("`\=&0@8VQA6%B;&4L(&YE="!O9B!D:7-C;W5N=#PO=&0^#0H@ M("`@("`@(#QT9"!C;&%S6%B;&4@'0^)SQS<&%N/CPO MF5D M(#4T+#`P,"PP,#`@3PO=&0^#0H@("`@("`@(#QT M9"!C;&%S7!E.B!T97AT M+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^ M#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT M/3-$)W1E>'0O:'1M;#L@8VAA'0^)SQS<&%N/CPO'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'0^)SQS<&%N/CPO'!E;G-E'!E;G-E'!E;G-E*3H\+W-T7!E.B!T97AT+VAT;6P[(&-H M87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U% M5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O M:'1M;#L@8VAA'0^)SQS<&%N/CPO'!E;G-E/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$;G5M<#XT M+#'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO2`H=7-E9"!I;BD@:6YV97-T:6YG(&%C M=&EV:71I97,\+W1D/@T*("`@("`@("`\=&0@8VQA'0^)R9N8G-P.R9N8G-P.SQS<&%N/CPO'0^)SQS<&%N/CPO6%B;&4@=&\@3PO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^)R9N8G-P.R9N8G-P.SQS<&%N/CPO'0^)R9N8G-P.R9N M8G-P.SQS<&%N/CPO&5S/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$ M;G5M<#XR+#@U,#QS<&%N/CPO'0^)SQS<&%N M/CPO3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%]C M,F$S9#)D,%\Q83,Q7S1C.6-?8F,Y-E\X9#0P9C@U-6,Q,F0-"D-O;G1E;G0M M3&]C871I;VXZ(&9I;&4Z+R\O0SHO8S)A,V0R9#!?,6$S,5\T8SEC7V)C.39? M.&0T,&8X-35C,3)D+U=O'0O:'1M;#L@8VAA'0^)SQS<&%N/CPO'0^)SQS<&%N M/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA6QE/3-$)V9O;G0Z(#$Q<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE M3L@=&5X M="UI;F1E;G0Z(#`G/B8C,38P.SPO<#X-"@T*/'`@2!M96UO2!M86YU9F%C='5R M97,@82!L:6YE(&]F(&UE;6]R>2!P2!H87,@ M9&5V96QO<&5D(&%N9`T*8W5R'0M86QI9VXZ(&IU'0M:6YD96YT.B`P)SY4:&4@ M0V]M<&%N>28C,30V.W,@;65M;W)Y('!R;V1U8W1S(&%R92!S;VQD#0IW;W)L M9'=I9&4@=&\@3T5-2!I;B!T:&4-"E5N:71E9"!3=&%T M97,@=VET:"!S86QE'0M86QI9VXZ(&IU'0M:6YD96YT.B`P)SY4:&4@0V]M<&%N>2!I2!M96UO2!B;V%R9"X@0V]N2!D97!E;F1E;G0@;VX@=&AE('!R:6-I;F<@86YD(&%V86EL M86)I;&ET>2!O9B!$4D%-(&-H:7!S+CPO<#X-"@T*/'`@'0M86QI9VXZ(&IU M'0M:6YD96YT.B`P)SX\8CY,:7%U:61I='D@86YD($)A'0M86QI9VXZ(&IU'0M:6YD96YT.B`P)SXF(S$V M,#L\+W`^#0H-"CQP('-T>6QE/3-$)V9O;G0Z(#$Q<'0@5&EM97,@3F5W(%)O M;6%N+"!4:6UE3L@8F%C:V=R;W5N9"UC;VQO'0M:6YD96YT.B`P M)SY4:&4@:6YF;W)M871I;VX@9F]R#0IT:&4@=&AR964@;6]N=&AS(&5N9&5D M($IU;'D@,S$L(#(P,30@86YD(#(P,3,@:7,@=6YA=61I=&5D+"!B=70@:6YC M;'5D97,@86QL(&%D:G5S=&UE;G1S("AC;VYS:7-T:6YG(&]F(&YO2!T;R!S=&%T92!F86ER;'D@ M=&AE(&9I;F%N8VEA;"!I;F9O'0M86QI9VXZ(&IU'0M:6YD96YT.B`P.R!B86-K9W)O M=6YD+6-O;&]R.B!W:&ET92<^)B,Q-C`[/"]P/@T*#0H\<"!S='EL93TS1"=F M;VYT.B`Q,7!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E'0M86QI9VXZ(&IUF%T:6]N(&]F(&%S2X@ M3F5T(&-A65A&EM871E;'D-"B0W-C`L,#`P+"!A;F0@=7-E9"!N970@8V%S:"!I M;B!O<&5R871I;VYS('1O=&%L960@87!P2`D,38V+#`P,"X\ M+W`^#0H-"CQP('-T>6QE/3-$)V9O;G0Z(#$Q<'0@5&EM97,@3F5W(%)O;6%N M+"!4:6UE3L@8F%C:V=R;W5N9"UC;VQO'0M:6YD96YT.B`P)SXF M(S$V,#L\+W`^#0H-"CQP('-T>6QE/3-$)V9O;G0Z(#$Q<'0@5&EM97,@3F5W M(%)O;6%N+"!4:6UE3L@8F%C:V=R;W5N9"UC;VQO'0M:6YD96YT M.B`P)SY/;@T*2G5L>2`Q-2P@,C`Q-"P@=&AE($-O;7!A;GD@96YT97)E9"!I M;G1O(&$@4W5B;W)D:6YA=&5D(%-E8W5R960@0V]N=F5R=&EB;&4@0G)I9&=E M($YO=&4@86YD(%=A2!I28C,30V.W,@8V]M;6]N('-T;V-K(&]N('1H92!C;&]S:6YG(&1A=&4@ M;V8@=&AE(%!U65A&5R8VES86)L92!F;W(@9FEV92!Y96%R6QE/3-$)V9O;G0Z(#$Q<'0@ M5&EM97,@3F5W(%)O;6%N+"!4:6UE'0M:6YD96YT.B`P)SXF(S$V,#L\+W`^#0H-"CQP('-T>6QE/3-$)V9O;G0Z M(#$Q<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE3L@8F%C:V=R;W5N9"UC;VQO'0M:6YD96YT.B`P)SY4:&4@0V]M<&%N>2!H87,@8V]M90T*=&\@ M=&5R;7,@=VET:"!M=6QT:7!L92!I;G9E2!T;R!S=7-T86EN(&]U M2!C=7)R96YT;'D@:&%S('-U9F9I8VEE;G0@8V%S:"!A;F0@8F]R2!T;R!L87-T(&EN=&\@9FES8V%L('%U87)T97(@96YD M:6YG($IA;G5A'0M86QI9VXZ(&IU M'0M86QI M9VXZ(&IU2!M87D@8V]N=&EN=64@=&\@ M8VAO;W-E('1O(')A:7-E(&%D9&ET:6]N86P@8V%P:71A;"!T:')O=6=H#0ID M96)T(&%N9"]O2!I M;B!T:&4@979E;G0@=V4@8V%N;F]T(&-O;G1I;G5E(&EN(&5X:7-T96YC93PO M9F]N=#XN/"]P/@T*#0H\<"!S='EL93TS1"=F;VYT.B`Q,7!T(%1I;65S($YE M=R!2;VUA;BP@5&EM97,L(%-E'0M86QI9VXZ M(&IU'0M:6YD96YT.B`P.R!B86-K9W)O=6YD+6-O;&]R.B!W M:&ET92<^)B,Q-C`[/"]P/@T*#0H\<"!S='EL93TS1"=F;VYT.B`Q,7!T(%1I M;65S($YE=R!2;VUA;BP@5&EM97,L(%-E'0M M86QI9VXZ(&IU'0M:6YD96YT.B`P)SX\8CY0'0M86QI9VXZ(&IU'0M:6YD96YT.B`P)SXF(S$V M,#L\+W`^#0H-"CQP('-T>6QE/3-$)V9O;G0Z(#$Q<'0@5&EM97,@3F5W(%)O M;6%N+"!4:6UE3L@=&5X="UI;F1E;G0Z(#`G/E1H92!C;VYS;VQI9&%T960@9FEN86YC M:6%L('-T871E;65N=',@:&%V90T*8F5E;B!P2!A8V-E M<'1E9"!I;B!T:&4@56YI=&5D(%-T871E'0M86QI9VXZ(&IU'0M:6YD96YT.B`P M)SXF(S$V,#L\+W`^#0H-"CQP('-T>6QE/3-$)V9O;G0Z(#$Q<'0@5&EM97,@ M3F5W(%)O;6%N+"!4:6UE3L@=&5X="UI;F1E;G0Z(#`G/CQB/E5S92!O9B!%'0M86QI9VXZ M(&IU2!A M6QE/3-$)V9O;G0Z(#$Q<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE M2<^/&(^ M16YG:6YE97)I;F<@86YD(%)E6QE/3-$)V9O;G0Z(#$Q<'0@5&EM97,@3F5W(%)O;6%N M+"!4:6UE2<^)B,Q-C`[/"]P/@T*#0H\<"!S='EL93TS1"=F;VYT.B`Q,7!T(%1I;65S M($YE=R!2;VUA;BP@5&EM97,L(%-E'0M86QI M9VXZ(&IU2US M<&]N2!I;B!R96-E M:79I;F<@9G5T=7)E(&5C;VYO;6EC(&)E;F5F:71S+B!$979E;&]P;65N="!C M;W-TF%T:6]N(&)E9VEN;FEN9R!W:&5N(&$@<')O9'5C="8C M,30V.W,-"G1E8VAN;VQO9VEC86P@9F5A6QE/3-$)V9O;G0Z(#$Q<'0@5&EM97,@3F5W(%)O;6%N+"!4 M:6UE2<^ M)B,Q-C`[/"]P/@T*#0H\<"!S='EL93TS1"=F;VYT.B`Q,7!T(%1I;65S($YE M=R!2;VUA;BP@5&EM97,L(%-E'0M86QI9VXZ M(&IU2`D,30R+#`P,"!H879E(&)E96X@8V%P:71A;&EZ960N(%!R:6]R('1O($UA M>0T*,2P@,C`Q-"P@=&AE($-O;7!A;GD@97AP96YS960@86QL(&1E=F5L;W!M M96YT(&-O'0M86QI9VXZ(&IU6QE/3-$ M)V9O;G0Z(#$Q<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^/&(^)B,Q-C`[/"]B/CPO M<#X-"@T*/'`@'!E;G-E9"!A&EM871E;'D@)#$R+#`P,"!I;B!T:&4@=&AR964@ M;6]N=&AS(&5N9&5D($IU;'D@,S$L(#(P,30@8V]M<&%R960@=&\@87!P2`D-#4L,#`P(&EN('1H92!C;VUP87)A8FQE('!R:6]R('EE87(- M"G!E6QE/3-$)V9O;G0Z(#$Q<'0@5&EM97,@ M3F5W(%)O;6%N+"!4:6UE2<^/&(^)B,Q-C`[/"]B/CPO<#X-"@T*/'`@'0M86QI9VXZ(&IU MF4Z(#$Q M<'0G/E1H92!#;VUP86YY('5T:6QI>F5S#0IT:&4@87-S970@86YD(&QI86)I M;&ET>2!M971H;V0@;V8@86-C;W5N=&EN9R!F;W(@:6YC;VUE('1A>&5S(&EN M(&%C8V]R9&%N8V4@=VET:"!T:&4@<')O=FES:6]N"!C;VYS97%U96YC97,-"F%T=')I8G5T86)L92!T;R!D M:69F97)E;F-E2!T:&%N(&YO="!T:&%T('-O;64@<&]R=&EO;B!O"!A"!R871E2!R96-O9VYI>F5S+"!I;B!I=',@8V]N"!P;W-I=&EO;BP@:68@=&AA="!P;W-I=&EO;B!I2!T M:&%N(&YO="!T;R!B92!S=7-T86EN960@;VX@875D:70L(&)A0T*,S$L(#(P M,30L('1H92!#;VUP86YY(&AA9"!&961E2`D,C4L-C`P+#`P,`T*86YD("0R-"PP,#`L,#`P M+"!R97-P96-T:79E;'DN(%1H97-E(&-A;B!B92!U28C M,30V.W,@3D],(&-A6QE/3-$)V9O;G0Z(#$Q<'0@ M5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)V9O;G0Z(#$Q<'0@5&EM97,@ M3F5W(%)O;6%N+"!4:6UE2<^0F%S:6,@;F5T(&QO2!T:&4@=V5I9VAT960@879E&-L=61E6QE/3-$ M)V9O;G0Z(#$Q<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^)B,Q-C`[/"]P/@T*#0H\ M<"!S='EL93TS1"=F;VYT.B`Q,7!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L M(%-E'0M86QI9VXZ(&IU6QE/3-$)V9O;G0Z(#$Q<'0@5&EM97,@3F5W(%)O M;6%N+"!4:6UE2<^)B,Q-C`[/"]P/@T*#0H\=&%B;&4@8V5L;'!A9&1I;F<],T0P(&-E M;&QS<&%C:6YG/3-$,"!S='EL93TS1"=B;W)D97(M8V]L;&%P6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0G M/B8C,38P.SPO=&0^/'1D('-T>6QE/3-$)V9O;G0M=V5I9VAT.B!B;VQD)SXF M(S$V,#L\+W1D/@T*("`@(#QT9"!C;VQS<&%N/3-$,3`@6QE/3-$ M)W9E'0M86QI9VXZ(&-E;G1E6QE/3-$)V9O;G0M=V5I9VAT.B!B;VQD)SXF(S$V,#L\+W1D/@T* M("`@(#QT9"!C;VQS<&%N/3-$,B!S='EL93TS1"=F;VYT+7=E:6=H=#H@8F]L M9#L@=&5X="UA;&EG;CH@8V5N=&5R)SY097(@6QE/3-$)W9E'0M86QI M9VXZ(&-E;G1E6QE M/3-$)V9O;G0M=V5I9VAT.B!B;VQD.R!P861D:6YG+6)O='1O;3H@,7!T)SXF M(S$V,#L\+W1D/@T*("`@(#QT9"!C;VQS<&%N/3-$,B!S='EL93TS1"=F;VYT M+7=E:6=H=#H@8F]L9#L@=&5X="UA;&EG;CH@8V5N=&5R.R!B;W)D97(M8F]T M=&]M.B!";&%C:R`Q<'0@6QE/3-$ M)W!A9&1I;F6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0G/B8C M,38P.SPO=&0^/'1D/B8C,38P.SPO=&0^#0H@("`@/'1D(&-O;'-P86X],T0R M('-T>6QE/3-$)W1E>'0M86QI9VXZ(&-E;G1E'0M86QI9VXZ(&QE M9G0G/B0\+W1D/CQT9"!S='EL93TS1"=W:61T:#H@,3`E.R!T97AT+6%L:6=N M.B!R:6=H="<^*#'0M86QI9VXZ(&QE9G0G/BD\+W1D/CQT9"!S='EL93TS1"=W:61T:#H@ M,B4G/B8C,38P.SPO=&0^#0H@("`@/'1D('-T>6QE/3-$)W=I9'1H.B`Q)3L@ M=&5X="UA;&EG;CH@;&5F="<^)B,Q-C`[/"]T9#X\=&0@6QE/3-$)W=I9'1H.B`Q)3L@=&5X="UA;&EG;CH@;&5F="<^)B,Q-C`[ M/"]T9#X\=&0@'0M86QI9VXZ(&QE9G0G/B0\ M+W1D/CQT9"!S='EL93TS1"=W:61T:#H@,3`E.R!T97AT+6%L:6=N.B!R:6=H M="<^*"XS,CPO=&0^/'1D('-T>6QE/3-$)W=I9'1H.B`Q)3L@=&5X="UA;&EG M;CH@;&5F="<^*3PO=&0^/"]T6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0G/B8C,38P.SPO=&0^/'1D M/B8C,38P.SPO=&0^#0H@("`@/'1D('-T>6QE/3-$)W1E>'0M86QI9VXZ(&QE M9G0G/B8C,38P.SPO=&0^/'1D('-T>6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT M)SXF(S$V,#L\+W1D/CQT9"!S='EL93TS1"=T97AT+6%L:6=N.B!L969T)SXF M(S$V,#L\+W1D/CQT9#XF(S$V,#L\+W1D/@T*("`@(#QT9"!S='EL93TS1"=T M97AT+6%L:6=N.B!L969T)SXF(S$V,#L\+W1D/CQT9"!S='EL93TS1"=T97AT M+6%L:6=N.B!R:6=H="<^)B,Q-C`[/"]T9#X\=&0@6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0G/B8C,38P.SPO=&0^/"]T6QE M/3-$)W1E>'0M86QI9VXZ(&QE9G0G/B8C,38P.SPO=&0^/'1D/B8C,38P.SPO M=&0^#0H@("`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`@/'1D('-T M>6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0G/B8C,38P.SPO=&0^/'1D('-T>6QE M/3-$)W1E>'0M86QI9VXZ(')I9VAT)SXF(S$V,#L\+W1D/CQT9"!S='EL93TS M1"=T97AT+6%L:6=N.B!L969T)SXF(S$V,#L\+W1D/CQT9#XF(S$V,#L\+W1D M/@T*("`@(#QT9"!S='EL93TS1"=T97AT+6%L:6=N.B!L969T)SXF(S$V,#L\ M+W1D/CQT9"!S='EL93TS1"=T97AT+6%L:6=N.B!R:6=H="<^)B,Q-C`[/"]T M9#X\=&0@6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0G M/B8C,38P.SPO=&0^/"]T6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0[('!A9&1I;F6QE/3-$)W!A9&1I;F'0M86QI9VXZ(&QE9G0G/BD\+W1D/CQT M9"!S='EL93TS1"=P861D:6YG+6)O='1O;3H@,BXU<'0G/B8C,38P.SPO=&0^ M#0H@("`@/'1D('-T>6QE/3-$)V)O6QE/3-$)V)O6QE/3-$)V)O'0M86QI9VXZ(&QE9G0G/BD\+W1D/CPO='(^ M#0H\+W1A8FQE/@T*#0H\<"!S='EL93TS1"=F;VYT.B`Q,'!T(%1I;65S($YE M=R!2;VUA;BP@5&EM97,L(%-E'0M86QI9VXZ M(&IU6QE/3-$)W9E6QE/3-$ M)V9O;G0M=V5I9VAT.B!B;VQD.R!T97AT+6%L:6=N.B!C96YT97(G/E1H6QE/3-$)V9O;G0M=V5I9VAT.B!B;VQD.R!T97AT+6%L:6=N M.B!C96YT97(G/DQO6QE/3-$ M)V9O;G0M=V5I9VAT.B!B;VQD.R!T97AT+6%L:6=N.B!C96YT97(G/E-H87)E M6QE/3-$)V9O;G0M=V5I9VAT.B!B;VQD)SXF(S$V,#L\ M+W1D/CQT9"!S='EL93TS1"=F;VYT+7=E:6=H=#H@8F]L9"<^)B,Q-C`[/"]T M9#X-"B`@("`\=&0@8V]L'0M86QI9VXZ(&-E;G1E6QE/3-$ M)V9O;G0M=V5I9VAT.B!B;VQD.R!T97AT+6%L:6=N.B!C96YT97([(&)O6QE/3-$)V9O;G0M=V5I9VAT.B!B;VQD.R!T97AT M+6%L:6=N.B!C96YT97([(&)O6QE/3-$)W!A9&1I;F'0M86QI9VXZ(&-E;G1E6QE/3-$)W9E6QE/3-$)W1E>'0M86QI9VXZ(&-E;G1E6QE/3-$)W=I9'1H.B`U."4[('1E>'0M M86QI9VXZ(&QE9G0G/D)A6QE/3-$)W=I9'1H.B`R)2<^)B,Q-C`[ M/"]T9#X-"B`@("`\=&0@'0M86QI9VXZ(&QE9G0G/B8C,38P.SPO=&0^/'1D('-T>6QE/3-$ M)W=I9'1H.B`Q,"4[('1E>'0M86QI9VXZ(')I9VAT)SXQ+#'0M86QI9VXZ(&QE9G0G/B8C M,38P.SPO=&0^/'1D('-T>6QE/3-$)W=I9'1H.B`R)2<^)B,Q-C`[/"]T9#X- M"B`@("`\=&0@'0M M86QI9VXZ(&QE9G0G/BD\+W1D/CPO='(^#0H\='(@6QE/3-$)W1E M>'0M86QI9VXZ(&QE9G0G/B8C,38P.SPO=&0^/'1D/B8C,38P.SPO=&0^#0H@ M("`@/'1D('-T>6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0G/B8C,38P.SPO=&0^ M/'1D('-T>6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT)SXF(S$V,#L\+W1D/CQT M9"!S='EL93TS1"=T97AT+6%L:6=N.B!L969T)SXF(S$V,#L\+W1D/CPO='(^ M#0H\='(@6QE M/3-$)W1E>'0M86QI9VXZ(&QE9G0G/D5F9F5C="!O9B!D:6QU=&EV92!S96-U M6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0G M/B8C,38P.SPO=&0^/'1D/B8C,38P.SPO=&0^#0H@("`@/'1D('-T>6QE/3-$ M)W1E>'0M86QI9VXZ(&QE9G0G/B8C,38P.SPO=&0^/'1D('-T>6QE/3-$)W1E M>'0M86QI9VXZ(')I9VAT)SXF(S$U,3LF(S$V,#LF(S$V,#L\+W1D/CQT9"!S M='EL93TS1"=T97AT+6%L:6=N.B!L969T)SXF(S$V,#L\+W1D/CQT9#XF(S$V M,#L\+W1D/@T*("`@(#QT9"!S='EL93TS1"=T97AT+6%L:6=N.B!L969T)SXF M(S$V,#L\+W1D/CQT9"!S='EL93TS1"=T97AT+6%L:6=N.B!R:6=H="<^)B,Q M-3$[)B,Q-C`[)B,Q-C`[/"]T9#X\=&0@6QE/3-$)W9E'0M86QI9VXZ(')I9VAT)SXF(S$U,3LF(S$V,#LF(S$V,#L\+W1D M/CQT9"!S='EL93TS1"=P861D:6YG+6)O='1O;3H@,7!T.R!T97AT+6%L:6=N M.B!L969T)SXF(S$V,#L\+W1D/CQT9"!S='EL93TS1"=P861D:6YG+6)O='1O M;3H@,7!T)SXF(S$V,#L\+W1D/@T*("`@(#QT9"!S='EL93TS1"=B;W)D97(M M8F]T=&]M.B!";&%C:R`Q<'0@'0M86QI9VXZ(&QE9G0G/B8C M,38P.SPO=&0^/'1D('-T>6QE/3-$)V)O6QE/3-$)W!A9&1I;F'0M M86QI9VXZ(&QE9G0G/B8C,38P.SPO=&0^/'1D('-T>6QE/3-$)W!A9&1I;F6QE/3-$)V)O M6QE M/3-$)W9E6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0G/B8C,38P.SPO M=&0^/'1D/B8C,38P.SPO=&0^#0H@("`@/'1D('-T>6QE/3-$)W1E>'0M86QI M9VXZ(&QE9G0G/B8C,38P.SPO=&0^/'1D('-T>6QE/3-$)W1E>'0M86QI9VXZ M(')I9VAT)SXF(S$V,#L\+W1D/CQT9"!S='EL93TS1"=T97AT+6%L:6=N.B!L M969T)SXF(S$V,#L\+W1D/CPO='(^#0H\='(@6QE/3-$)V)O6QE/3-$)V)O'0M86QI9VXZ(&QE9G0G/B8C,38P.SPO=&0^/'1D M('-T>6QE/3-$)V)O6QE/3-$ M)W!A9&1I;F'0M86QI9VXZ(&QE9G0G/B0\+W1D/CQT M9"!S='EL93TS1"=B;W)D97(M8F]T=&]M.B!";&%C:R`R+C5P="!D;W5B;&4[ M('1E>'0M86QI9VXZ(')I9VAT)SXH+C4P/"]T9#X\=&0@6QE/3-$)V9O;G0Z M(#$Q<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^1&EL=71E9"!N970@;&]S2`S,2P@,C`Q-"!A;F0@,C`Q,R!D;R!N;W0@:6YC;'5D92!T:&4@ M969F96-T(&]F(&]P=&EO;G,@=&\@<'5R8VAA2P-"F]F(&-O;6UO;B!S=&]C:R!B M96-A=7-E('1H97D@87)E(&%N=&DM9&EL=71I=F4N($1I;'5T960@;F5T(&QO M2`S,2P@,C`Q-`T*86YD(#(P,3,@86QS;R!D;R!N;W0@ M:6YC;'5D92!T:&4@969F96-T(&]F('=A2P@8F5C M875S92!T:&5Y(&%R92!A;G1I+61I;'5T:79E+CPO<#X-"@T*/'`@6QE/3-$)V9O;G0Z(#$Q<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE M2<^/&(^ M0V]M;6]N(%-T;V-K(%)E<'5R8VAA6QE/3-$)V9O;G0Z(#$Q<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE M2<^3VX@ M1&5C96UB97(@-"P@,C`P,BP-"G1H92!#;VUP86YY(&%N;F]U;F-E9"!A;B!O M<&5N(&UA28C,30V.W,-"F-O;6UO;B!S=&]C:R!W:&EC:"!A="!T:&%T M('1I;64@;6%D92!T:&4@=&]T86P@879A:6QA8FQE(&9OF5D(&9O'0M86QI9VXZ(&IU6QE/3-$)V9O;G0Z(#$Q<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE M2<^)B,Q M-C`[/"]P/@T*#0H\<"!S='EL93TS1"=F;VYT.B`Q,7!T(%1I;65S($YE=R!2 M;VUA;BP@5&EM97,L(%-E'0M86QI9VXZ(&IU M6QE/3-$)V9O;G0M=V5I9VAT.B!N;W)M86PG/CQU M/F$N(%-T;V-K+4)A6QE/3-$)V9O;G0Z(#$Q<'0@5&EM97,@3F5W M(%)O;6%N+"!4:6UE2<^5&AE($-O;7!A;GD@:&%S(&$@,C`P,2!I;F-E;G1I=F4@86YD M(&YO;BUS=&%T=71O65E2!I;B!T:&4@0V]M<&%N>2!A;F0@=&\@<')O;6]T92!T M:&4@9W)O=W1H#0IA;F0@<')O9FET86)I;&ET>2!O9B!T:&4@0V]M<&%N>2!B M>2!A='1R86-T:6YG(&%N9"!R971A:6YI;F<@:V5Y(&5M<&QO>65E28C,30V.W,@8V]M;6]N('-T M;V-K(&%T(&%N(&]P=&EO;B!P2!O;B!T:&4@86YN=6%L(&%N;FEV97)S87)Y(&1A=&4@;V8@=&AE(&=R86YT M6QE/3-$)V9O;G0Z(#$Q<'0@5&EM M97,@3F5W(%)O;6%N+"!4:6UE2<^)B,Q-C`[/"]P/@T*#0H\<"!S='EL93TS1"=F;VYT M.B`Q,7!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E'0M86QI9VXZ(&IU65E2!E;7!L;WEE97,N($YO(&5X96-U=&EV M92!O9F9I8V5R(&]R(&1I2!I2!G M65A6QE/3-$)V9O;G0Z(#$Q M<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^)B,Q-C`[/"]P/@T*#0H\<"!S='EL93TS M1"=F;VYT.B`Q,7!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E'0M86QI9VXZ(&IU2!G6QE/3-$)V9O;G0Z(#$Q<'0@ M5&EM97,@3F5W(%)O;6%N+"!4:6UE'0M86QI9VXZ(&IU65D(&)Y('1H92!#;VUP86YY(&%S('1H92!'96YE2!"86YK+"!);F,N("@F M(S$T-SM-34(F(S$T.#LI(&)U28C,30V.W,@8V]M;6]N('-T M;V-K('!U2!G28C,30V M.W,@8V]M;6]N('-T;V-K+"!P=7)S=6%N="!T;R!H:7,@96UP;&]Y;65N="!A M9W)E96UE;G0N#0I/;B!*=6QY(#$Y+"`R,#$R+"!T:&4@0V]M<&%N>2!G'!I'0M86QI9VXZ(&IU6QE/3-$)V9O M;G0Z(#$Q<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^/&(^)B,Q-C`[/"]B/CPO<#X- M"@T*/'`@2!T:&4@)B,Q-#<[0V]M<&5N65E('-E2!I;G-T0T*:6YS=')U M;65N=',@;W(@=&AA="!M87D@8F4@2!T:&4@:7-S=6%N8V4@ M;V8@'0M86QI9VXZ(&IU2`D-2PP,#`@86YD("0R,2PP,#`@;V8@2X-"E1H97-E('-T;V-K M(&]P=&EO;B!G6EN9R!C;VYS;VQI9&%T960@ M8F%L86YC92!S:&5E=',N(%1H92!F86ER('9A;'5E(&]F(&5A8V@@6QE/3-$)V9O;G0Z(#$Q<'0@5&EM97,@3F5W M(%)O;6%N+"!4:6UE2<^)B,Q-C`[/"]P/@T*#0H\<"!S='EL93TS1"=F;VYT.B`Q,7!T M(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E'0M86QI9VXZ(&IU2!O9B!O<'1I;VX@86-T:79I M='D@9F]R('1H92!T:')E90T*;6]N=&AS(&5N9&5D($IU;'D@,S$L(#(P,30@ M:7,@87,@9F]L;&]W6QE/3-$)V9O;G0Z(#$Q<'0@ M5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)W!A9&1I;F6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE M'0M86QI9VXZ(&-E;G1E3H@5&EM97,@3F5W(%)O;6%N+"!4:6UE3H@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE M/3-$)W9E6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0G/B8C,38P.SPO M=&0^/'1D/B8C,38P.SPO=&0^#0H@("`@/'1D('-T>6QE/3-$)W1E>'0M86QI M9VXZ(&QE9G0G/B8C,38P.SPO=&0^/'1D('-T>6QE/3-$)W1E>'0M86QI9VXZ M(')I9VAT)SXF(S$V,#L\+W1D/CQT9"!S='EL93TS1"=T97AT+6%L:6=N.B!L M969T)SXF(S$V,#L\+W1D/CQT9#XF(S$V,#L\+W1D/@T*("`@(#QT9"!S='EL M93TS1"=T97AT+6%L:6=N.B!L969T)SXF(S$V,#L\+W1D/CQT9"!S='EL93TS M1"=T97AT+6%L:6=N.B!R:6=H="<^)B,Q-C`[/"]T9#X\=&0@6QE M/3-$)W9E3H@5&EM97,@3F5W(%)O;6%N M+"!4:6UE6QE/3-$ M)W=I9'1H.B`Q)3L@9F]N="UF86UI;'DZ(%1I;65S($YE=R!2;VUA;BP@5&EM M97,L(%-E'0M86QI9VXZ(')I9VAT)SXR-C0L,C0T M/"]T9#X\=&0@3H@5&EM M97,@3F5W(%)O;6%N+"!4:6UE'0M86QI9VXZ(&QE9G0G M/B8C,38P.SPO=&0^/'1D('-T>6QE/3-$)W=I9'1H.B`R)3L@9F]N="UF86UI M;'DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$)W=I9'1H.B`Q,"4[(&9O;G0M9F%M:6QY M.B!4:6UE3H@5&EM97,@3F5W(%)O;6%N+"!4:6UE'0M M86QI9VXZ(&QE9G0G/B8C,38P.SPO=&0^/'1D('-T>6QE/3-$)W=I9'1H.B`R M)3L@9F]N="UF86UI;'DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE/3-$ M)W=I9'1H.B`Q)3L@9F]N="UF86UI;'DZ(%1I;65S($YE=R!2;VUA;BP@5&EM M97,L(%-E'0M86QI9VXZ(&QE9G0G/B0\+W1D/CQT9"!S='EL M93TS1"=W:61T:#H@,3`E.R!F;VYT+69A;6EL>3H@5&EM97,@3F5W(%)O;6%N M+"!4:6UE'0M86QI9VXZ(')I9VAT)SXQ-"PW-3`\+W1D M/CQT9"!S='EL93TS1"=W:61T:#H@,24[(&9O;G0M9F%M:6QY.B!4:6UE6QE/3-$)W9E6QE/3-$)W1E M>'0M86QI9VXZ(&QE9G0G/B8C,38P.SPO=&0^/'1D/B8C,38P.SPO=&0^#0H@ M("`@/'1D('-T>6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0G/B8C,38P.SPO=&0^ M/'1D('-T>6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT)SXF(S$V,#L\+W1D/CQT M9"!S='EL93TS1"=T97AT+6%L:6=N.B!L969T)SXF(S$V,#L\+W1D/CQT9#XF M(S$V,#L\+W1D/@T*("`@(#QT9"!S='EL93TS1"=T97AT+6%L:6=N.B!L969T M)SXF(S$V,#L\+W1D/CQT9"!S='EL93TS1"=T97AT+6%L:6=N.B!R:6=H="<^ M)B,Q-C`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`R,#$T/"]T9#X\=&0@ M6QE/3-$)V)O6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE3H@5&EM97,@ M3F5W(%)O;6%N+"!4:6UE'0M86QI9VXZ(&QE9G0G/B8C M,38P.SPO=&0^/'1D('-T>6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE'0M86QI9VXZ(&QE9G0G M/B8C,38P.SPO=&0^/'1D('-T>6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE6QE/3-$ M)V9O;G0M9F%M:6QY.B!4:6UE6QE/3-$)V9O;G0M9F%M M:6QY.B!4:6UE3H@5&EM97,@3F5W(%)O;6%N+"!4:6UE M'0M86QI9VXZ(&QE9G0G/B8C,38P.SPO=&0^/"]T2`S,2P@,C`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`[ M/"]P/@T*#0H\=&%B;&4@8V5L;'!A9&1I;F<],T0P(&-E;&QS<&%C:6YG/3-$ M,"!S='EL93TS1"=W:61T:#H@,3`P)3L@9F]N=#H@,3%P="!4:6UE6QE/3-$)W9E6QE/3-$)W=I9'1H.B`P)SX\+W1D/CQT9"!S='EL93TS1"=W:61T M:#H@,"XT:6XG/B@R*3PO=&0^/'1D('-T>6QE/3-$)W1E>'0M86QI9VXZ(&IU M2`S M,2P@,C`Q-"!A&5R8VES86)L92X\ M+W1D/CPO='(^/"]T86)L93X-"@T*/'`@3L@=&5X="UI;F1E;G0Z("TP+C1I M;B<^)B,Q-C`[/"]P/@T*#0H\<"!S='EL93TS1"=F;VYT.B`Q,7!T(%1I;65S M($YE=R!2;VUA;BP@5&EM97,L(%-E'0M86QI M9VXZ(&QE9G0G/D%S(&]F($IU;'D@,S$L(#(P,30L('1H97)E('=AF5D(&-O;7!E M;G-A=&EO;B!C;W-T'!E8W1E9"!T;R!B92!R96-O9VYI>F5D(&]V97(@82!W M96EG:'1E9"!A=F5R86=E#0IP97)I;V0@;V8@87!P2!N:6YE M(&UO;G1H6QE/3-$)V9O;G0Z(#$Q<'0@5&EM97,@ M3F5W(%)O;6%N+"!4:6UE2<^)B,Q-C`[/"]P/@T*#0H\<"!S='EL93TS1"=F;VYT.B`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`S,2P-"C(P,30@86YD(#(P M,3,L('1H92!#;VUP86YY('!U&EM871E;'D@)#0W-"PP,#`@86YD("0X-3@L M,#`P+"!R97-P96-T:79E;'DL(&9R;VT@4VAE97)R#0I-96UO28C,30X.RDN(%-H965R2!T:&4@0V]M<&%N>2!A6QE/3-$)V9O;G0Z(#$Q<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE M2<^1'5R M:6YG('1H92!T:')E92!M;VYT:"!P97)I;V1S(&5N9&5D($IU;'D@,S$L#0HR M,#$T(&%N9"`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`L(#(P,30L#0IT:&4@;F]T92!W87,@<&%I9"!I;B!F=6QL+CPO<#X- M"@T*/'`@6QE/3-$)V9O;G0Z(#$Q<'0@5&EM97,@3F5W M(%)O;6%N+"!4:6UE2<^07,@;V8@3V-T;V)E2!A<'!R;WAI;6%T96QY("0W+#4P,"!P97(@;6]N=&@@9F]R('1H92!T97)M M#0IO9B!T:&4@;&5A65A2P@=&AE($-O;7!A;GD@&EM871E;'D-"B0Q,SDL M,#`P+"!W:&EC:"!IF4@=&AE#0IR96UA:6YI;F<@ M87!P2`D,S(R+#`P,"!I;B!P2`S,2P@,C`Q-"X\+W`^/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R/@T*("`@(#PO=&%B;&4^#0H@ M(#PO8F]D>3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%]C,F$S9#)D M,%\Q83,Q7S1C.6-?8F,Y-E\X9#0P9C@U-6,Q,F0-"D-O;G1E;G0M3&]C871I M;VXZ(&9I;&4Z+R\O0SHO8S)A,V0R9#!?,6$S,5\T8SEC7V)C.39?.&0T,&8X M-35C,3)D+U=O'0O:'1M;#L@8VAA'0^)SQS<&%N/CPO'0^ M)SQP('-T>6QE/3-$)V9O;G0Z(#$Q<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE M2<^/&(^ M*#,I($-A'0M86QI9VXZ(&IU2!M87)K970@86-C;W5N=',N/"]P/CQS M<&%N/CPO7!E M.B!T97AT+VAT;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@ M/&AE860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C M;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA'0^)SQS<&%N/CPO'0^)SQP('-T>6QE/3-$)V9O;G0Z M(#$Q<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^/&(^*#0I($%C8V]U;G1S(%)E8V5I M=F%B;&4\+V(^/"]P/@T*#0H\<"!S='EL93TS1"=F;VYT.B`Q,7!T(%1I;65S M($YE=R!2;VUA;BP@5&EM97,L(%-E'0M86QI M9VXZ(&IU'0M86QI9VXZ(&IU6QE/3-$)W1E>'0M86QI9VXZ(&QE M9G0G/B8C,38P.SPO=&0^/'1D('-T>6QE/3-$)V9O;G0M=V5I9VAT.B!B;VQD M.R!P861D:6YG+6)O='1O;3H@,7!T)SXF(S$V,#L\+W1D/@T*("`@(#QT9"!C M;VQS<&%N/3-$,B!S='EL93TS1"=F;VYT+7=E:6=H=#H@8F]L9#L@=&5X="UA M;&EG;CH@8V5N=&5R.R!B;W)D97(M8F]T=&]M.B!";&%C:R`Q<'0@6QE M/3-$)V9O;G0M=V5I9VAT.B!B;VQD.R!T97AT+6%L:6=N.B!C96YT97([(&)O M6QE M/3-$)W9E6QE/3-$)W=I9'1H.B`R)2<^)B,Q-C`[/"]T9#X-"B`@("`\=&0@ M6QE/3-$)W=I9'1H.B`Q)3L@=&5X="UA;&EG M;CH@;&5F="<^)B,Q-C`[/"]T9#X\=&0@'0M M86QI9VXZ(&QE9G0G/B0\+W1D/CQT9"!S='EL93TS1"=W:61T:#H@,3`E.R!T M97AT+6%L:6=N.B!R:6=H="<^,RPW-36QE/3-$)W1E>'0M86QI9VXZ(&QE9G0G/B8C,38P.SPO M=&0^/'1D('-T>6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT)SXQ-#0L-C$P/"]T M9#X\=&0@6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0[('!A9&1I M;F'0M86QI9VXZ(&QE M9G0G/B8C,38P.SPO=&0^/'1D('-T>6QE/3-$)V)O6QE/3-$)V)O6QE/3-$)W9E6QE/3-$)V)O6QE/3-$)V)O6QE M/3-$)W!A9&1I;F'0M86QI9VXZ(&QE9G0G/B0\+W1D M/CQT9"!S='EL93TS1"=B;W)D97(M8F]T=&]M.B!";&%C:R`R+C5P="!D;W5B M;&4[('1E>'0M86QI9VXZ(')I9VAT)SXS+#8V,BPX.3@\+W1D/CQT9"!S='EL M93TS1"=P861D:6YG+6)O='1O;3H@,BXU<'0[('1E>'0M86QI9VXZ(&QE9G0G M/B8C,38P.SPO=&0^/"]T3X-"CPO:'1M M;#X-"@T*+2TM+2TM/5].97AT4&%R=%]C,F$S9#)D,%\Q83,Q7S1C.6-?8F,Y M-E\X9#0P9C@U-6,Q,F0-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO M8S)A,V0R9#!?,6$S,5\T8SEC7V)C.39?.&0T,&8X-35C,3)D+U=O'0O:'1M;#L@8VAA M'0^)SQS<&%N/CPO'0M86QI9VXZ(&IU6QE/3-$)V9O M;G0Z(#$Q<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^)B,Q-C`[/"]P/@T*#0H\<"!S M='EL93TS1"=F;VYT.B`Q,7!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E M'0M86QI9VXZ(&IU2`S,2P@,C`Q-"!A M;F0@07!R:6P@,S`L(#(P,30@8V]N6QE/3-$ M)V)O6QE/3-$)W9E6QE/3-$)V9O;G0M=V5I9VAT M.B!B;VQD.R!P861D:6YG+6)O='1O;3H@,7!T)SXF(S$V,#L\+W1D/@T*("`@ M(#QT9"!C;VQS<&%N/3-$,B!S='EL93TS1"=F;VYT+7=E:6=H=#H@8F]L9#L@ M=&5X="UA;&EG;CH@8V5N=&5R.R!B;W)D97(M8F]T=&]M.B!";&%C:R`Q<'0@ M2<^4F%W(&UA=&5R:6%L6QE/3-$)W=I9'1H.B`R)2<^ M)B,Q-C`[/"]T9#X-"B`@("`\=&0@6QE/3-$ M)W=I9'1H.B`Q)3L@=&5X="UA;&EG;CH@;&5F="<^)B,Q-C`[/"]T9#X\=&0@ M'0M86QI9VXZ(&QE9G0G/B0\+W1D/CQT9"!S M='EL93TS1"=W:61T:#H@,3`E.R!T97AT+6%L:6=N.B!R:6=H="<^,2PU-S8L M,C,X/"]T9#X\=&0@6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0G/B8C,38P.SPO=&0^/"]T'0M86QI9VXZ(&QE9G0G/B8C,38P M.SPO=&0^/'1D('-T>6QE/3-$)V)O'0M86QI9VXZ(&QE9G0G/B8C,38P.SPO=&0^ M/'1D('-T>6QE/3-$)V)O6QE/3-$)W!A9&1I;F6QE/3-$)V)O6QE/3-$)V)O6QE/3-$)W!A9&1I;F'0O:F%V M87-C3X-"B`@("`\=&%B M;&4@8VQA'0^ M)SQS<&%N/CPO'0M86QI9VXZ(&IU6UE;G1S(&%T('!R:6UE('!L=7,@,RXP)2!A;F0@ M=&AE(')I9VAT('1O(&-O;G9E0T*=V%S(&=R M86YT960@,24@;V8@=&AE(&]U='-T86YD:6YG($-O;6UO;B!3=&]C:R!O9B!3 M:&]R96QI;F4@9F]R(&5V97)Y("0Q,#`L,#`P(&%D=F%N8V5D('5P('1O(&$@ M;6%X:6UU;2!O9B`Q-24N(%1H:7,@=V%S(&EN(&%D9&ET:6]N#0IT;R!T:&4@ M,34E(&%L;&]W86)L92!U;F1E0T*9&%T92!O9B!T:')E92!Y96%R M2!T:&4@;F]T92!O2!W;W5L9"!H879E(&AA M9"!T;R!C;VYV97)T('1H92!N;W1E#0II;G1O($-O;6UO;B!3=&]C:RX@5&AE M(&YO=&4@=V%S('-E8W5R960@8GD@86QL(&]F('1H92!A'!I'1Y(&1A>7,@869T97(@=&AE('1H:7)D M(&%N;FEV97)S87)Y(&]F('1H92!C;&]S:6YG(&]F('1H92!T2!W;W5L9"!H879E(&]W;F5D(#8P M)2!O9B!T:&4@;W5T&5C=71E9"!S:6UU;'1A;F5O=7-L>2!W:71H M(&$@36%S=&5R(%-E2!C=7-T;VUE2`S,2P@,C`Q M,BP@=&AE($-O;7!A;GD@861V86YC960@)#,W-2PP,#`-"G5N9&5R('1H92!N M;W1E(&%N9"!A;B!A9&1I=&EO;F%L("0S-S4L,#`P(&]N($%U9W5S="`Q+"`R M,#$R+B!4:&4@<'5R<&]S92!O9B!T:&4@;&]A;B!W87,@=&\@9G5N9"!S=&%R M='5P(&5X<&5N2`Q.2P@,C`Q,RP@=&AE($-O;7!A;GD@2!R96-E:79E9`T*86X@861D:71I;VYA;"`D,C`P+#`P M,"!F2!R96%C M:&5D(&%N(&%G2!N;W1E(&]N($IU;'D@,S$L(#(P,3,N(%-H;W)E;&EN92!- M96UO&EM871E;'D@)#$V M,BPP,#`N(%1H92!F=6YD7!E.B!T97AT+VAT;6P[(&-H87)S M970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@ M:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M M;#L@8VAA'0^)SQS<&%N/CPO6QE/3-$)V9O;G0Z(#$Q<'0@5&EM97,@3F5W(%)O;6%N+"!4 M:6UE2<^ M/&(^1V]O9'=I;&PZ/"]B/CPO<#X-"@T*/'`@6QE/3-$ M)V9O;G0Z(#$Q<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^5&AE(&-A&EM871E;'D-"B0Q+#`X-"PP,#`@ M:7,@;F]T(&%M;W)T:7IE9"P@8G5T(&ES('1E2!A6QE/3-$)V9O;G0Z(#$Q<'0@5&EM97,@3F5W(%)O;6%N M+"!4:6UE2<^/&(^26YT86YG:6)L92!!6QE/3-$)V9O;G0Z(#$Q<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE M2<^26YT M86YG:6)L92!A65A65A2!A;F0@=&%K92!I;G1O(&%C M8V]U;G0@979E;G1S(&]R(&-IF%T:6]N+B!.;R!I;7!A:7)M96YT6QE/3-$)V9O M;G0Z(#$Q<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^)B,Q-C`[/"]P/@T*#0H\<"!S M='EL93TS1"=F;VYT.B`Q,7!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E M'0M86QI9VXZ(&IU2!AF5D M(&]N(&$@2`D-#$L,#`P+B!);G1A;F=I8FQE#0IA M'0O M:F%V87-C3X-"B`@("`\ M=&%B;&4@8VQA'0^)SQS<&%N/CPO'0M86QI9VXZ(&IU6QE/3-$)V9O;G0Z(#$Q<'0@5&EM97,@ M3F5W(%)O;6%N+"!4:6UE2<^)B,Q-C`[/"]P/@T*#0H\<"!S='EL93TS1"=F;VYT.B`Q M,7!T(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E'0M86QI9VXZ(&IU2!S;VQD(&-E65A6%B;&4@:6X@ M,CD@97%U86P@;6]N=&AL>2!I;G-T86QL;65N=',@;V8@)#,S+#,S,RP-"F)E M9VEN;FEN9R!O;B!.;W9E;6)E2!O9B!E86-H(&UO;G1H('1H97)E869T97(L('5N M=&EL('!A:60@:6X@9G5L;"X@3VX@07!R:6P@,S`L(#(P,30L#0IT:&4@;F]T M92!W87,@<&%I9"!I;B!F=6QL+CPO<#X-"@T*/'`@6QE M/3-$)V9O;G0Z(#$Q<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^07,@;V8@3V-T;V)E M2!T:&4@0V]M<&%N M>2!T;R!-2`D-RPU,#`@<&5R M(&UO;G1H(&9O2!H87,@86X@;W!T:6]N('1O(&5X=&5N9"!T:&4@;&5A&EM871E;'D@)#,R,BPP,#`@:6X@ M<')O<&]R=&EO;B!T;R!T:&4@'!E;G-E(&]V97(@=&AE('1E'0M M86QI9VXZ(&IU&5C M=71E9"!B>2!A;F0@8F5T=V5E;B!3:&]R96QI;F4@365M;W)Y(&%N9"!T:&4@ M0V]M<&%N>2!W:&5R96)Y('1H92!#;VUP86YY(&-O=6QD(&QE;F0@=7`@=&\@ M)#$L-3`P+#`P,"!T;R!3:&]R96QI;F4-"FEN(&5X8VAA;F=E(&9O2!U;F1E2`D,3`P+#`P,"!A9'9A;F-E9"!U<"!T;R!A(&UA>&EM=6T@ M;V8@,34E+B!4:&ES('=A&EM=6T@;V8@,34E+B!4:&ES(&YO M=&4@:&%D(&$@;6%T=7)I='D@9&%T92!O9B!T:')E92!Y96%R6QE/3-$)V9O;G0Z(#$Q<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE M2<^)B,Q M-C`[/"]P/@T*#0H\<"!S='EL93TS1"=F;VYT.B`Q,7!T(%1I;65S($YE=R!2 M;VUA;BP@5&EM97,L(%-E'0M86QI9VXZ(&IU M&5R8VES960L('1H92!#;VUP86YY('=O=6QD(&AA=F4@;W=N960@ M-C`E(&]F('1H92!O=71S=&%N9&EN9R!#;VUM;VX@4W1O8VL@;V8@4VAO2!A9'9A;F-E9"`D,S2!I;FET:6%L(&]R9&5R2!R96-E:79E9"`D M-3`L,#`P(&9R;VT@4VAO6UE;G0@;V8@ M=&AE:7(@;&]A;BX@3VX@36%R8V@@,C2!N;W1E(&)E87)S(&EN=&5R97-T(&%T('1H92!R M871E(&]F(#8E(&%N9"!I2`S,2P@,C`Q,RX@4VAO2!D969A=6QT960@;VX@=&AE(&YO=&4N(%1H92!#;VUP86YY(&9U M;&QY(')E2!N;W1E(&%T($IU;'D@,S$L M(#(P,3,N($1U2`D M,38R+#`P,"X@5&AE(&9U;F1S('=E6QE/3-$)V9O M;G0Z(#$Q<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE'0M86QI9VXZ(&IU2!E;G1E&ES=&EN9PT*;&]A;B!A9W)E96UE;G0N M(%1H92!&:6YA;F-I;F<@06=R965M96YT('!R;W9I9&5S(&9O2!O M9B`D,RPU,#`L,#`P+B!4:&4@;&]A;G,-"G5N9&5R('1H92!&:6YA;F-I;F<@ M06=R965M96YT(&UA='5R92!O;B!.;W9E;6)EF5D(&)Y('-U8G-T86YT:6%L;'D@86QL('1H M90T*87-S971S(&]F('1H92!#;VUP86YY+B!/;B!!<')I;"`R.2P@,C`Q-"P@ M=&AE($-O;7!A;GD@96YT97)E9"!I;G1O(&%N(&%M96YD;65N="`H=&AE("8C M,S0[06UE;F1M96YT)B,S-#LI('1O('1H92!&:6YA;F-I;F<@06=R965M96YT M+@T*5&AE($%M96YD;65N="!P2!R96UA:6YS(&%T("0S+#4P M,"PP,#`N($)O2`S,2P@,C`Q-"!T;W1A;&5D(&%P M<')O>&EM871E;'D@)#(L-#(T+#`P,"!A;F0@=&AE6QE/3-$)V9O;G0Z M(#$Q<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^3VX@2G5L>2`Q-2P@,C`Q-"P@=&AE M($-O;7!A;GD@96YT97)E9`T*:6YT;R!A(%-U8F]R9&EN871E9"!396-U0T*:7-S=65D("0V,#`L,#`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`Q M,#`E('=A2!C;&]S:6YG('!R M:6-E(&]V97(@82!F:79E('EE87(@<&5R:6]D(&]F#0IT:&4@0V]M<&%N>28C M,30V.W,@0V]M;6]N(%-T;V-K+CPO<#X-"@T*/'`@6QE M/3-$)V9O;G0Z(#$Q<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^5&AE M#0IV86QU92!O9B!T:&4@5V%R2`D,3@X+#`P M,"`H;&EM:71E9"!T;R!T:&4@86UO=6YT(&]F('!R;V-E961S#0IA;&QO8V%T M960@=&\@=&AE(&YO=&5S('!A>6%B;&4I(&%N9"!R969L96-T960@3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%]C,F$S9#)D,%\Q83,Q M7S1C.6-?8F,Y-E\X9#0P9C@U-6,Q,F0-"D-O;G1E;G0M3&]C871I;VXZ(&9I M;&4Z+R\O0SHO8S)A,V0R9#!?,6$S,5\T8SEC7V)C.39?.&0T,&8X-35C,3)D M+U=O'0O M:'1M;#L@8VAA'0^)SQS<&%N/CPO'0^)SQP('-T>6QE/3-$)V9O;G0Z M(#$Q<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE3L@=&5X="UI;F1E;G0Z(#`G/CQB/B@Y M*2!386QE2!A;F0@8V5R=&%I;B!I;G9E2!A9W)E960-"G1O('-E;&P@ M86X@86=G2`D,BPY.3@L,#`P+B!4:&4@0V]M;6]N(%-T;V-K(&%N9"!W87)R86YT M&5R8VES86)L92!F;W(@9FEV92!Y96%R2!O9B!I=',@869F:6QI871E2!H860@=&AE(')I9VAT('1O(&-A;&P@=&AE('=A&-E961S("0R-RXQ,BX\+W`^#0H-"CQP('-T>6QE/3-$ M)V9O;G0Z(#$Q<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE3L@=&5X="UI;F1E;G0Z(#`G M/B8C,38P.SPO<#X-"@T*/'`@6%B;&4@8GD@=&AE($-O;7!A;GDL(&]F(&%P M<')O>&EM871E;'D@)#@P-RPP,#`N(%1H92!C;VUM;VX@&5R8VES92P@=&AE M(&AO;&1E65A2!O9B!T:&4@:6YI M=&EA;"!E>&5R8VES92!D871E(&]F('1H92!W87)R86YT'0M86QI9VXZ(&IU'0M:6YD96YT.B`P)SXF M(S$V,#L\+W`^#0H-"CQP('-T>6QE/3-$)V9O;G0Z(#$Q<'0@5&EM97,@3F5W M(%)O;6%N+"!4:6UE3L@=&5X="UI;F1E;G0Z(#`G/D]N($UA0T*86=R965D('1O('-E;&P@86X@86=G'!E;G-E'0M86QI9VXZ(&IU'0M:6YD96YT.B`P M)SXF(S$V,#L\+W`^#0H-"@T*/'`@&EM871E;'D@)#,P-BPS M-3`N(%1H92!E>&5R8VES92!O9B!T:&5S92!W87)R86YT3X-"CPO:'1M M;#X-"@T*+2TM+2TM/5].97AT4&%R=%]C,F$S9#)D,%\Q83,Q7S1C.6-?8F,Y M-E\X9#0P9C@U-6,Q,F0-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO M8S)A,V0R9#!?,6$S,5\T8SEC7V)C.39?.&0T,&8X-35C,3)D+U=O'0O:'1M;#L@8VAA M2!'96]G'0^)SQS<&%N/CPO'0M86QI9VXZ(&IU'0M:6YD96YT.B`P)SX\8CXH,3`I($9I M;F%N8VEA;"!);F9O2!'96]G6QE/3-$)V9O;G0Z(#$Q<'0@5&EM97,@3F5W(%)O M;6%N+"!4:6UE2<^/&(^)B,Q-C`[/"]B/CPO<#X-"@T*/'`@2!C=7)R96YT;'D@ M;W!E'0M86QI9VXZ(&-E;G1E6QE/3-$ M)V9O;G0M=V5I9VAT.B!B;VQD.R!T97AT+6%L:6=N.B!C96YT97([(&)O6QE M/3-$)W=I9'1H.B`Q)3L@=&5X="UA;&EG;CH@;&5F="<^)B,Q-C`[/"]T9#X\ M=&0@'0M86QI9VXZ(&QE9G0G/B0\+W1D/CQT M9"!S='EL93TS1"=W:61T:#H@,3`E.R!T97AT+6%L:6=N.B!R:6=H="<^-BPQ M.#(L.#`Q/"]T9#X\=&0@6QE.B!N;W)M86P[('1E>'0M86QI9VXZ(&QE9G0G/D5U6QE/3-$)V9O;G0M=V5I9VAT.B!N;W)M86P[(&9O;G0M'0M86QI9VXZ(')I9VAT)SXY M,S@L-S8W/"]T9#X\=&0@6QE/3-$)V9O M;G0M=V5I9VAT.B!N;W)M86P[(&9O;G0M6QE/3-$)V9O;G0M=V5I9VAT.B!N M;W)M86P[(&9O;G0M6QE/3-$)W9E'0M86QI9VXZ(&QE9G0[('!A9&1I;F2!!6QE/3-$)V9O;G0M=V5I9VAT.B!N;W)M86P[(&9O M;G0M6QE.B!N M;W)M86P[('1E>'0M86QI9VXZ(&QE9G0G/B8C,38P.SPO=&0^/'1D('-T>6QE M/3-$)V)O6QE/3-$)W!A9&1I;F6QE M.B!N;W)M86P[('1E>'0M86QI9VXZ(')I9VAT)SXS,3,L,S`R/"]T9#X\=&0@ M6QE/3-$)W!A9&1I;F6QE/3-$)V)O M6QE/3-$)W!A9&1I;F'0O:F%V87-C3X- M"B`@("`\=&%B;&4@8VQA2!!9&]P=&5D($%C8V]U;G1I;F<@ M1W5I9&%N8V4\+W1D/@T*("`@("`@("`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`@/&AE M860^#0H@("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT M96YT/3-$)W1E>'0O:'1M;#L@8VAA'0M86QI9VXZ(&IU2!.05-$05$@=&AA M="!I;B!I=',@9&5T97)M:6YA=&EO;B!T:&4@0V]M<&%N>2!W:6QL(&YO="!B M92!A8FQE('1O(&-U2!D969I8VEE M;F-Y('1O(&UA:6YT86EN('1H92!#;VUP86YY)B,Q-#8['0O:F%V87-C3X- M"B`@("`\=&%B;&4@8VQA'0^)SQP('-T>6QE/3-$)V9O;G0Z(#$Q<'0@5&EM97,@3F5W(%)O M;6%N+"!4:6UE3L@=&5X="UI;F1E;G0Z(#`G/CQB/DQI<75I9&ET>2!A;F0@0F%S:7,@ M;V8@4')E6QE/3-$)V9O;G0Z M(#$Q<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE3L@=&5X="UI;F1E;G0Z(#`G/B8C,38P M.SPO<#X-"@T*/'`@2`S,2P@,C`Q-"!A;F0@,C`Q,R!I2!T M:&4@9FEN86YC:6%L(&EN9F]R;6%T:6]N('-E="!F;W)T:"!T:&5R96EN(&EN M(&%C8V]R9&%N8V4@=VET:`T*86-C;W5N=&EN9R!P2!A8V-E<'1E9"!I;B!T:&4@56YI=&5D(%-T871E'!E8W1E9"!F;W(@=&AE(&9U M;&P@9FES8V%L('EE87(N(%1H97-E(&9I;F%N8VEA;"!S=&%T96UE;G1S('-H M;W5L9"!B92!R96%D(&EN(&-O;FIU;F-T:6]N('=I=&@@=&AE(&%U9&ET960@ M9FEN86YC:6%L#0IS=&%T96UE;G1S(&9O65A28C,30V.W,@,C`Q M-"!!;FYU86P@4F5P;W)T(&]N($9O6QE/3-$)V9O;G0Z(#$Q M<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE3L@=&5X="UI;F1E;G0Z(#`[(&)A8VMG6QE/3-$)V9O M;G0Z(#$Q<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE3L@8F%C:V=R;W5N9"UC;VQO'0M:6YD96YT.B`P)SY4:&4@0V]M<&%N>2=S(&9I;F%N8VEA M;`T*0T*:6YC=7)R960@;&]S M&EM871E;'D@)#(L-C`Y+#`P M,"P@)#0L-C(U+#`P,"!A;F0@)#,L,C4Y+#`P,"P@&EM871E;'D@)#$L-34T+#`P,"P@)#,L.#@R+#`P,"!A;F0@)#$L M,C$X+#`P,"!F;W(@=&AE(&9I2X@26X@=&AE(&9I M2`S,2P@,C`Q-"!T:&4@0V]M<&%N>2!I;F-U0T*)#2!E;G1E&5R8VES M92!P2`Q('-H87)E(&]F(%!R969E'0M86QI M9VXZ(&IU'0M86QI9VXZ(&IU2!H87,@2`S,2P@,C`Q-2X@3W5R(&9U='5R90T*:7,@9&5P96YD96YT M('5P;VX@;W5R(&%B:6QI='D@=&\@;V)T86EN(&9I;F%N8VEN9RP@6QE/3-$)V9O;G0Z(#$Q<'0@5&EM97,@3F5W(%)O M;6%N+"!4:6UE3L@8F%C:V=R;W5N9"UC;VQO'0M:6YD96YT.B`P M)SXF(S$V,#L\+W`^#0H-"CQP('-T>6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@ M3F5W(%)O;6%N+"!4:6UE3L@8F%C:V=R;W5N9"UC;VQO'0M:6YD M96YT.B`P)SX\9F]N="!S='EL93TS1"=F;VYT+7-I>F4Z(#$Q<'0G/DEF#0IC M=7)R96YT(&%N9"!P2!T2!A;F0@8VQA'0M86QI9VXZ(&IU'0M:6YD96YT.B`P)SX\8CY0'0M86QI9VXZ(&IU'0M:6YD96YT.B`P M)SXF(S$V,#L\+W`^#0H-"CQP('-T>6QE/3-$)V9O;G0Z(#$Q<'0@5&EM97,@ M3F5W(%)O;6%N+"!4:6UE3L@=&5X="UI;F1E;G0Z(#`G/E1H92!C;VYS;VQI9&%T960@ M9FEN86YC:6%L#0IS=&%T96UE;G1S(&AA=F4@8F5E;B!P2!A8V-E<'1E9"!I;B!T:&4@56YI=&5D(%-T871E'0^)SQP M('-T>6QE/3-$)V9O;G0Z(#$Q<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE3L@=&5X="UI M;F1E;G0Z(#`G/CQB/E5S92!O9B!%'0M86QI9VXZ(&IU2!A'0M86QI9VXZ(&IU'0M86QI9VXZ(&IU2!O9B!A(&-O;7!U=&5R('-O9G1W87)E('!R;V1U M8W0@:7,@97-T86)L:7-H960@=VAE;B!A;&P@<&QA;FYI;F2!T;R!E'0M86QI9VXZ(&IU2!H87,@8F5E;B!D979E;&]P:6YG(&-O;7!U M=&5R('-O9G1W87)E#0IF;W(@:71S('-T;W)A9V4@8V%C:&EN9R!P2`Q+"`R,#$T+"!T:&4@0V]M<&%N>2!D971E2!F;W(@=&AE('!R;V1U M8W0@=V%S#0IE&EM871E;'D@ M)#$T,BPP,#`@:&%V92!B965N(&-A<&ET86QI>F5D+B!06QE/3-$)V9O;G0Z(#$Q<'0@5&EM M97,@3F5W(%)O;6%N+"!4:6UE2<^/&(^)B,Q-C`[/"]B/CPO<#X-"@T*/'`@'!E;G-E9"!A&EM871E;'D@)#$R+#`P,"!I;B!T:&4@=&AR964@;6]N=&AS(&5N9&5D($IU M;'D@,S$L(#(P,30@8V]M<&%R960@=&\@87!P2`D-#4L,#`P M(&EN('1H92!C;VUP87)A8FQE('!R:6]R('EE87(-"G!E'0M86QI9VXZ(&IU6QE/3-$)V9O;G0Z(#$Q<'0@ M5&EM97,@3F5W(%)O;6%N+"!4:6UE'0M86QI9VXZ(&IU6QE/3-$)V9O M;G0M'!E;G-E2!M971H;V0L(&1E9F5R&ES=&EN9R!A`T*87-S971S('=I;&P@ M;F]T(&)E(')E86QI>F5D+B!4:&4@0V]M<&%N>2!C;VYS:61E2!D:69F97)E M;F-E"!A"!R871E(&-H86YG97,N(%1H92!#;VUP86YY(')E8V]G;FEZ97,L(&EN(&ET MF5D('1A>"!P M;W-I=&EO;G,@:6X@=&AE(&9I;F%N8VEA;"!S=&%T96UE;G1S+B!!2X@5&AE"!A28C,30V.W,@8V]N'0M86QI9VXZ(&IU M2!T:&4@=V5I M9VAT960@879E2`S,2P@,C`Q-"!A;F0@,C`Q M,R!I;F-L=61E6QE/3-$)V9O;G0Z(#$Q<'0@5&EM97,@3F5W(%)O;6%N+"!4 M:6UE2<^ M5&AE(&9O;&QO=VEN9R!P6QE/3-$)V)O2`S,2P@,C`Q-#PO=&0^/'1D('-T>6QE/3-$ M)V9O;G0M=V5I9VAT.B!B;VQD)SXF(S$V,#L\+W1D/CPO='(^#0H\='(@6QE M/3-$)W1E>'0M86QI9VXZ(&QE9G0G/B8C,38P.SPO=&0^/'1D('-T>6QE/3-$ M)V9O;G0M=V5I9VAT.B!B;VQD)SXF(S$V,#L\+W1D/@T*("`@(#QT9"!C;VQS M<&%N/3-$,B!S='EL93TS1"=F;VYT+7=E:6=H=#H@8F]L9#L@=&5X="UA;&EG M;CH@8V5N=&5R)SY,;W-S/"]T9#X\=&0@6QE/3-$)V9O;G0M=V5I9VAT.B!B M;VQD)SXF(S$V,#L\+W1D/@T*("`@(#QT9"!C;VQS<&%N/3-$,B!S='EL93TS M1"=F;VYT+7=E:6=H=#H@8F]L9#L@=&5X="UA;&EG;CH@8V5N=&5R)SY3:&%R M97,\+W1D/CQT9"!S='EL93TS1"=F;VYT+7=E:6=H=#H@8F]L9"<^)B,Q-C`[ M/"]T9#X\=&0@6QE/3-$)V9O;G0M=V5I9VAT M.B!B;VQD.R!T97AT+6%L:6=N.B!C96YT97(G/E!E6QE/3-$)V9O;G0M=V5I9VAT.B!B;VQD)SXF(S$V,#L\+W1D/CPO='(^ M#0H\='(@6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0G/B8C,38P.SPO=&0^/'1D M('-T>6QE/3-$)V9O;G0M=V5I9VAT.B!B;VQD.R!P861D:6YG+6)O='1O;3H@ M,7!T)SXF(S$V,#L\+W1D/@T*("`@(#QT9"!C;VQS<&%N/3-$,B!S='EL93TS M1"=F;VYT+7=E:6=H=#H@8F]L9#L@=&5X="UA;&EG;CH@8V5N=&5R.R!B;W)D M97(M8F]T=&]M.B!";&%C:R`Q<'0@6QE/3-$)V9O;G0M=V5I9VAT.B!B M;VQD.R!P861D:6YG+6)O='1O;3H@,7!T)SXF(S$V,#L\+W1D/@T*("`@(#QT M9"!C;VQS<&%N/3-$,B!S='EL93TS1"=F;VYT+7=E:6=H=#H@8F]L9#L@=&5X M="UA;&EG;CH@8V5N=&5R.R!B;W)D97(M8F]T=&]M.B!";&%C:R`Q<'0@6QE/3-$ M)V9O;G0M=V5I9VAT.B!B;VQD.R!T97AT+6%L:6=N.B!C96YT97([(&)O6QE/3-$)W1E>'0M86QI9VXZ(&-E;G1E6QE/3-$)W9E6QE/3-$)W=I9'1H.B`Q)3L@=&5X="UA;&EG M;CH@;&5F="<^)#PO=&0^/'1D('-T>6QE/3-$)W=I9'1H.B`Q,"4[('1E>'0M M86QI9VXZ(')I9VAT)SXH-S4Y+#6QE/3-$)W=I9'1H M.B`Q)3L@=&5X="UA;&EG;CH@;&5F="<^*3PO=&0^/'1D('-T>6QE/3-$)W=I M9'1H.B`R)2<^)B,Q-C`[/"]T9#X-"B`@("`\=&0@6QE/3-$)W=I9'1H.B`Q)3L@=&5X="UA;&EG;CH@;&5F M="<^)#PO=&0^/'1D('-T>6QE/3-$)W=I9'1H.B`Q,"4[('1E>'0M86QI9VXZ M(')I9VAT)SXH+C,R/"]T9#X\=&0@6QE/3-$)W9E6QE/3-$)W1E>'0M86QI9VXZ(&QE M9G0G/B8C,38P.SPO=&0^/'1D/B8C,38P.SPO=&0^#0H@("`@/'1D('-T>6QE M/3-$)W1E>'0M86QI9VXZ(&QE9G0G/B8C,38P.SPO=&0^/'1D('-T>6QE/3-$ M)W1E>'0M86QI9VXZ(')I9VAT)SXF(S$V,#L\+W1D/CQT9"!S='EL93TS1"=T M97AT+6%L:6=N.B!L969T)SXF(S$V,#L\+W1D/CQT9#XF(S$V,#L\+W1D/@T* M("`@(#QT9"!S='EL93TS1"=T97AT+6%L:6=N.B!L969T)SXF(S$V,#L\+W1D M/CQT9"!S='EL93TS1"=T97AT+6%L:6=N.B!R:6=H="<^)B,Q-C`[/"]T9#X\ M=&0@6QE/3-$)W9E6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0G/B8C,38P M.SPO=&0^/'1D('-T>6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT)SXF(S$U,3LF M(S$V,#LF(S$V,#L\+W1D/CQT9"!S='EL93TS1"=T97AT+6%L:6=N.B!L969T M)SXF(S$V,#L\+W1D/CQT9#XF(S$V,#L\+W1D/@T*("`@(#QT9"!S='EL93TS M1"=T97AT+6%L:6=N.B!L969T)SXF(S$V,#L\+W1D/CQT9"!S='EL93TS1"=T M97AT+6%L:6=N.B!R:6=H="<^)B,Q-3$[)B,Q-C`[)B,Q-C`[/"]T9#X\=&0@ M6QE/3-$)W1E>'0M86QI9VXZ M(&QE9G0G/B8C,38P.SPO=&0^/"]T6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0[('!A9&1I;F6QE/3-$)W!A9&1I;F6QE/3-$)V)O'0M86QI9VXZ(')I9VAT)SXF(S$U,3LF(S$V,#LF(S$V M,#L\+W1D/CQT9"!S='EL93TS1"=P861D:6YG+6)O='1O;3H@,7!T.R!T97AT M+6%L:6=N.B!L969T)SXF(S$V,#L\+W1D/CQT9"!S='EL93TS1"=P861D:6YG M+6)O='1O;3H@,7!T)SXF(S$V,#L\+W1D/@T*("`@(#QT9"!S='EL93TS1"=B M;W)D97(M8F]T=&]M.B!";&%C:R`Q<'0@'0M86QI9VXZ(&QE M9G0G/B8C,38P.SPO=&0^/'1D('-T>6QE/3-$)V)O6QE/3-$)W!A9&1I;F'0M86QI9VXZ(&QE9G0G/B8C,38P.SPO=&0^/"]T6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0G/B8C,38P.SPO=&0^/'1D/B8C,38P M.SPO=&0^#0H@("`@/'1D('-T>6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0G/B8C M,38P.SPO=&0^/'1D('-T>6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT)SXF(S$V M,#L\+W1D/CQT9"!S='EL93TS1"=T97AT+6%L:6=N.B!L969T)SXF(S$V,#L\ M+W1D/CQT9#XF(S$V,#L\+W1D/@T*("`@(#QT9"!S='EL93TS1"=T97AT+6%L M:6=N.B!L969T)SXF(S$V,#L\+W1D/CQT9"!S='EL93TS1"=T97AT+6%L:6=N M.B!R:6=H="<^)B,Q-C`[/"]T9#X\=&0@6QE/3-$)W9E'0M86QI9VXZ(&QE9G0G/B0\+W1D/CQT M9"!S='EL93TS1"=B;W)D97(M8F]T=&]M.B!";&%C:R`R+C5P="!D;W5B;&4[ M('1E>'0M86QI9VXZ(')I9VAT)SXH-S4Y+#6QE/3-$ M)W!A9&1I;F6QE/3-$)W!A9&1I;F'0M86QI9VXZ(')I9VAT)SXR+#0Q,"PU,3(\+W1D/CQT9"!S='EL93TS M1"=P861D:6YG+6)O='1O;3H@,BXU<'0[('1E>'0M86QI9VXZ(&QE9G0G/B8C M,38P.SPO=&0^/'1D('-T>6QE/3-$)W!A9&1I;F6QE/3-$)W!A M9&1I;F6QE/3-$)V9O;G0Z(#$P<'0@5&EM M97,@3F5W(%)O;6%N+"!4:6UE2<^)B,Q-C`[/"]P/@T*#0H\=&%B;&4@8V5L;'!A9&1I M;F<],T0P(&-E;&QS<&%C:6YG/3-$,"!S='EL93TS1"=B;W)D97(M8V]L;&%P M6QE/3-$)W1E>'0M86QI M9VXZ(&QE9G0G/B8C,38P.SPO=&0^/'1D('-T>6QE/3-$)V9O;G0M=V5I9VAT M.B!B;VQD)SXF(S$V,#L\+W1D/@T*("`@(#QT9"!C;VQS<&%N/3-$,3`@6QE/3-$)W9E'0M86QI9VXZ(&-E;G1E6QE/3-$)V9O;G0M=V5I9VAT.B!B;VQD)SXF(S$V M,#L\+W1D/@T*("`@(#QT9"!C;VQS<&%N/3-$,B!S='EL93TS1"=F;VYT+7=E M:6=H=#H@8F]L9#L@=&5X="UA;&EG;CH@8V5N=&5R)SY097(@6QE/3-$)W9E'0M86QI9VXZ(&-E;G1E6QE/3-$)V9O;G0M=V5I9VAT.B!B;VQD.R!P861D:6YG+6)O='1O M;3H@,7!T)SXF(S$V,#L\+W1D/@T*("`@(#QT9"!C;VQS<&%N/3-$,B!S='EL M93TS1"=F;VYT+7=E:6=H=#H@8F]L9#L@=&5X="UA;&EG;CH@8V5N=&5R.R!B M;W)D97(M8F]T=&]M.B!";&%C:R`Q<'0@6QE/3-$)W!A9&1I;F6QE/3-$)W1E>'0M86QI9VXZ M(&QE9G0G/B8C,38P.SPO=&0^/'1D/B8C,38P.SPO=&0^#0H@("`@/'1D(&-O M;'-P86X],T0R('-T>6QE/3-$)W1E>'0M86QI9VXZ(&-E;G1E'0M M86QI9VXZ(&QE9G0G/B0\+W1D/CQT9"!S='EL93TS1"=W:61T:#H@,3`E.R!T M97AT+6%L:6=N.B!R:6=H="<^*#@X,2PV,S`\+W1D/CQT9"!S='EL93TS1"=W M:61T:#H@,24[('1E>'0M86QI9VXZ(&QE9G0G/BD\+W1D/CQT9"!S='EL93TS M1"=W:61T:#H@,B4G/B8C,38P.SPO=&0^#0H@("`@/'1D('-T>6QE/3-$)W=I M9'1H.B`Q)3L@=&5X="UA;&EG;CH@;&5F="<^)B,Q-C`[/"]T9#X\=&0@6QE/3-$)W=I9'1H.B`Q)3L@=&5X="UA;&EG;CH@;&5F M="<^)B,Q-C`[/"]T9#X\=&0@'0M86QI9VXZ M(&QE9G0G/B0\+W1D/CQT9"!S='EL93TS1"=W:61T:#H@,3`E.R!T97AT+6%L M:6=N.B!R:6=H="<^*"XU,#PO=&0^/'1D('-T>6QE/3-$)W=I9'1H.B`Q)3L@ M=&5X="UA;&EG;CH@;&5F="<^*3PO=&0^/"]T6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0G/B8C,38P M.SPO=&0^/'1D/B8C,38P.SPO=&0^#0H@("`@/'1D('-T>6QE/3-$)W1E>'0M M86QI9VXZ(&QE9G0G/B8C,38P.SPO=&0^/'1D('-T>6QE/3-$)W1E>'0M86QI M9VXZ(')I9VAT)SXF(S$V,#L\+W1D/CQT9"!S='EL93TS1"=T97AT+6%L:6=N M.B!L969T)SXF(S$V,#L\+W1D/CQT9#XF(S$V,#L\+W1D/@T*("`@(#QT9"!S M='EL93TS1"=T97AT+6%L:6=N.B!L969T)SXF(S$V,#L\+W1D/CQT9"!S='EL M93TS1"=T97AT+6%L:6=N.B!R:6=H="<^)B,Q-C`[/"]T9#X\=&0@6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0G/B8C,38P.SPO=&0^ M/"]T6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0G/B8C,38P.SPO=&0^/'1D M/B8C,38P.SPO=&0^#0H@("`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`@/'1D('-T>6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0G/B8C,38P.SPO=&0^ M/'1D('-T>6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT)SXF(S$V,#L\+W1D/CQT M9"!S='EL93TS1"=T97AT+6%L:6=N.B!L969T)SXF(S$V,#L\+W1D/CQT9#XF M(S$V,#L\+W1D/@T*("`@(#QT9"!S='EL93TS1"=T97AT+6%L:6=N.B!L969T M)SXF(S$V,#L\+W1D/CQT9"!S='EL93TS1"=T97AT+6%L:6=N.B!R:6=H="<^ M)B,Q-C`[/"]T9#X\=&0@6QE/3-$)W1E>'0M86QI M9VXZ(&QE9G0G/B8C,38P.SPO=&0^/"]T6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0[('!A9&1I;F6QE/3-$)W!A9&1I;F'0M86QI9VXZ(&QE9G0G M/BD\+W1D/CQT9"!S='EL93TS1"=P861D:6YG+6)O='1O;3H@,BXU<'0G/B8C M,38P.SPO=&0^#0H@("`@/'1D('-T>6QE/3-$)V)O6QE/3-$)V)O6QE/3-$)V)O'0M86QI9VXZ(&QE9G0G/BD\ M+W1D/CPO='(^#0H\+W1A8FQE/@T*#0H\<"!S='EL93TS1"=F;VYT.B`Q,7!T M(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E'0M86QI9VXZ(&IU2!A'0M86QI9VXZ(&IU2!A;FYO=6YC960@=&AE(&%D9&ET:6]N86P@875T M:&]R:7IA=&EO;B!T;R!R97!U2!D:60@ M;F]T('!U'0^)SQP('-T>6QE/3-$)V9O;G0Z(#$Q<'0@5&EM97,@ M3F5W(%)O;6%N+"!4:6UE2<^/&(^4W1O8VL@3W!T:6]N($5X<&5N'0M86QI9VXZ(&IU6QE/3-$)V9O;G0Z(#$Q<'0@5&EM97,@3F5W(%)O;6%N+"!4 M:6UE2<^ M)B,Q-C`[/"]P/@T*#0H\<"!S='EL93TS1"=F;VYT.B`Q,7!T(%1I;65S($YE M=R!2;VUA;BP@5&EM97,L(%-E'0M86QI9VXZ M(&IU2!E;7!L;WEE97,@=&\@ M86-Q=6ER92!E<75I='D@:6X@=&AE($-O;7!A;GD@86YD('1O('!R;VUO=&4@ M=&AE(&=R;W=T:`T*86YD('!R;V9I=&%B:6QI='D@;V8@=&AE($-O;7!A;GD@ M8GD@871T2!E;7!L;WEE97,N($EN M(&=E;F5R86PL('1H92!P;&%N(&%L;&]W2!D871E(&]F('1H92!G2!B92!G'0M M86QI9VXZ(&IU2!A;'-O(&AA M2!E;7!L;WEE97,@86YD(&-O;G-U;'1A;G1S('1O(&%C<75I&5C=71I M=F4@;V9F:6-E28C,30V.W,@8V]M;6]N M('-T;V-K(&%T(&%N(&]P=&EO;B!P2!O;B!T:&4@86YN=6%L(&%N;FEV97)S87)Y(&1A=&4@;V8@=&AE(&=R M86YT'0M86QI9VXZ(&IU2!P M97)I;V1I8V%L;'D@9W)A;G1S(&YO;G%U86QI9FEE9`T*2!A;F0@:71S('-H87)E:&]L9&5R&5R8VES86)L M92!A="!A('!R:6-E(')E<')E65A0T*9W)A;G1E9"!R86YG92!F65A'0M86QI9VXZ(&IU2!T:&4@0V]M<&%N>2!A&5C=71I=F4@;V9F:6-E2P@;F]N<75A;&EF:65D('-T;V-K(&]P=&EO;G,@=&\@<'5R8VAA6UE;G0@ M86=R965M96YT+@T*3VX@2G5L>2`Q.2P@,C`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`S,2P@,C`Q-"!A;F0@,C`Q,R!I;F-L=61E(&%P<')O M>&EM871E;'D@)#4L,#`P(&%N9"`D,C$L,#`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`@/'1D('-T>6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0G/B8C M,38P.SPO=&0^/'1D('-T>6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT)SXF(S$V M,#L\+W1D/CQT9"!S='EL93TS1"=T97AT+6%L:6=N.B!L969T)SXF(S$V,#L\ M+W1D/CQT9#XF(S$V,#L\+W1D/@T*("`@(#QT9"!S='EL93TS1"=T97AT+6%L M:6=N.B!L969T)SXF(S$V,#L\+W1D/CQT9"!S='EL93TS1"=T97AT+6%L:6=N M.B!R:6=H="<^)B,Q-C`[/"]T9#X\=&0@6QE/3-$ M)W1E>'0M86QI9VXZ(&QE9G0G/B8C,38P.SPO=&0^/"]T6QE/3-$)W=I9'1H.B`T-"4[(&9O;G0M M9F%M:6QY.B!4:6UE6QE/3-$)W=I9'1H.B`R)3L@9F]N="UF86UI;'DZ(%1I;65S($YE=R!2;VUA M;BP@5&EM97,L(%-E6QE/3-$)W=I9'1H.B`Q)3L@9F]N="UF86UI;'DZ(%1I M;65S($YE=R!2;VUA;BP@5&EM97,L(%-E'0M86QI9VXZ(&QE M9G0G/B0\+W1D/CQT9"!S='EL93TS1"=W:61T:#H@,3`E.R!F;VYT+69A;6EL M>3H@5&EM97,@3F5W(%)O;6%N+"!4:6UE'0M86QI9VXZ M(')I9VAT)SXQ,BXT,CPO=&0^/'1D('-T>6QE/3-$)W=I9'1H.B`Q)3L@9F]N M="UF86UI;'DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E3H@5&EM97,@3F5W(%)O;6%N+"!4:6UE'0M86QI9VXZ(&QE9G0G/B8C,38P.SPO=&0^/'1D('-T>6QE/3-$)W=I9'1H M.B`Q,"4[(&9O;G0M9F%M:6QY.B!4:6UE3H@5&EM97,@3F5W(%)O M;6%N+"!4:6UE6QE M/3-$)W=I9'1H.B`Q)3L@9F]N="UF86UI;'DZ(%1I;65S($YE=R!2;VUA;BP@ M5&EM97,L(%-E3H@5&EM97,@ M3F5W(%)O;6%N+"!4:6UE'0M86QI9VXZ(&QE9G0G/B8C M,38P.SPO=&0^/"]T6QE/3-$)W1E>'0M86QI9VXZ(&QE M9G0G/B8C,38P.SPO=&0^/'1D/B8C,38P.SPO=&0^#0H@("`@/'1D('-T>6QE M/3-$)W1E>'0M86QI9VXZ(&QE9G0G/B8C,38P.SPO=&0^/'1D('-T>6QE/3-$ M)W1E>'0M86QI9VXZ(')I9VAT)SXF(S$V,#L\+W1D/CQT9"!S='EL93TS1"=T M97AT+6%L:6=N.B!L969T)SXF(S$V,#L\+W1D/CQT9#XF(S$V,#L\+W1D/@T* M("`@(#QT9"!S='EL93TS1"=T97AT+6%L:6=N.B!L969T)SXF(S$V,#L\+W1D M/CQT9"!S='EL93TS1"=T97AT+6%L:6=N.B!R:6=H="<^)B,Q-C`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`S,2P@,C`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`Q,#`E.R!F;VYT.B`Q,7!T(%1I M;65S($YE=R!2;VUA;BP@5&EM97,L(%-E6QE M/3-$)W=I9'1H.B`P+C1I;B<^*#$I/"]T9#X\=&0@2<^5&AI'0M86QI9VXZ(&IU2!S:&%R97,@97AE6QE/3-$)V9O;G0Z(#$Q<'0@ M5&EM97,@3F5W(%)O;6%N+"!4:6UE'0M86QI9VXZ(&IU'0M:6YD96YT.B`M,"XT M:6XG/B8C,38P.SPO<#X-"@T*/'`@2`D.2PP,#`-"F]F('1O=&%L('5N&EM871E;'D@;FEN M92!M;VYT:',N/"]P/@T*#0H\<"!S='EL93TS1"=F;VYT.B`Q,7!T(%1I;65S M($YE=R!2;VUA;BP@5&EM97,L(%-E'0M86QI M9VXZ(&IU6QE/3-$)V9O;G0Z(#$Q M<'0@5&EM97,@3F5W(%)O;6%N+"!4:6UE2<^3VX@2G5N92`S,"P@,C`P."P@=&AE($-O M;7!A;GD@9W)A;G1E9"!O<'1I;VYS#0IT;R!P=7)C:&%S92`X+#,S,R!S:&%R M97,@;V8@=&AE($-O;7!A;GDF(S$T-CMS(&-O;6UO;B!S=&]C:R!T;R!A('!R M:79A=&5L>2!H96QD(&-O;7!A;GD@:6X@97AC:&%N9V4@9F]R(&-E2X@5&AE M(&]P=&EO;G,@9W)A;G1E9"!A65A7!E.B!T97AT+VAT;6P[(&-H87)S M970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@ M:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M M;#L@8VAA'0^)SQS<&%N/CPO6QE/3-$)V)O2`S,2P@,C`Q-#PO=&0^/'1D('-T>6QE/3-$)V9O;G0M M=V5I9VAT.B!B;VQD)SXF(S$V,#L\+W1D/CPO='(^#0H\='(@6QE/3-$)W1E M>'0M86QI9VXZ(&QE9G0G/B8C,38P.SPO=&0^/'1D('-T>6QE/3-$)V9O;G0M M=V5I9VAT.B!B;VQD)SXF(S$V,#L\+W1D/@T*("`@(#QT9"!C;VQS<&%N/3-$ M,B!S='EL93TS1"=F;VYT+7=E:6=H=#H@8F]L9#L@=&5X="UA;&EG;CH@8V5N M=&5R)SY,;W-S/"]T9#X\=&0@6QE/3-$)V9O;G0M=V5I9VAT.B!B;VQD)SXF M(S$V,#L\+W1D/@T*("`@(#QT9"!C;VQS<&%N/3-$,B!S='EL93TS1"=F;VYT M+7=E:6=H=#H@8F]L9#L@=&5X="UA;&EG;CH@8V5N=&5R)SY3:&%R97,\+W1D M/CQT9"!S='EL93TS1"=F;VYT+7=E:6=H=#H@8F]L9"<^)B,Q-C`[/"]T9#X\ M=&0@6QE/3-$)V9O;G0M=V5I9VAT.B!B;VQD M.R!T97AT+6%L:6=N.B!C96YT97(G/E!E6QE M/3-$)V9O;G0M=V5I9VAT.B!B;VQD)SXF(S$V,#L\+W1D/CPO='(^#0H\='(@ M6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0G/B8C,38P.SPO=&0^/'1D('-T>6QE M/3-$)V9O;G0M=V5I9VAT.B!B;VQD.R!P861D:6YG+6)O='1O;3H@,7!T)SXF M(S$V,#L\+W1D/@T*("`@(#QT9"!C;VQS<&%N/3-$,B!S='EL93TS1"=F;VYT M+7=E:6=H=#H@8F]L9#L@=&5X="UA;&EG;CH@8V5N=&5R.R!B;W)D97(M8F]T M=&]M.B!";&%C:R`Q<'0@6QE/3-$)V9O;G0M=V5I9VAT.B!B;VQD.R!P M861D:6YG+6)O='1O;3H@,7!T)SXF(S$V,#L\+W1D/@T*("`@(#QT9"!C;VQS M<&%N/3-$,B!S='EL93TS1"=F;VYT+7=E:6=H=#H@8F]L9#L@=&5X="UA;&EG M;CH@8V5N=&5R.R!B;W)D97(M8F]T=&]M.B!";&%C:R`Q<'0@6QE/3-$)V9O;G0M M=V5I9VAT.B!B;VQD.R!T97AT+6%L:6=N.B!C96YT97([(&)O6QE/3-$)W1E>'0M86QI9VXZ(&-E;G1E6QE/3-$)W9E6QE/3-$)W=I9'1H.B`Q)3L@=&5X="UA;&EG;CH@;&5F M="<^)#PO=&0^/'1D('-T>6QE/3-$)W=I9'1H.B`Q,"4[('1E>'0M86QI9VXZ M(')I9VAT)SXH-S4Y+#6QE/3-$)W=I9'1H.B`Q)3L@ M=&5X="UA;&EG;CH@;&5F="<^*3PO=&0^/'1D('-T>6QE/3-$)W=I9'1H.B`R M)2<^)B,Q-C`[/"]T9#X-"B`@("`\=&0@6QE/3-$)W=I9'1H.B`Q)3L@=&5X="UA;&EG;CH@;&5F="<^)#PO M=&0^/'1D('-T>6QE/3-$)W=I9'1H.B`Q,"4[('1E>'0M86QI9VXZ(')I9VAT M)SXH+C,R/"]T9#X\=&0@6QE/3-$)W9E6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0G/B8C M,38P.SPO=&0^/'1D/B8C,38P.SPO=&0^#0H@("`@/'1D('-T>6QE/3-$)W1E M>'0M86QI9VXZ(&QE9G0G/B8C,38P.SPO=&0^/'1D('-T>6QE/3-$)W1E>'0M M86QI9VXZ(')I9VAT)SXF(S$V,#L\+W1D/CQT9"!S='EL93TS1"=T97AT+6%L M:6=N.B!L969T)SXF(S$V,#L\+W1D/CQT9#XF(S$V,#L\+W1D/@T*("`@(#QT M9"!S='EL93TS1"=T97AT+6%L:6=N.B!L969T)SXF(S$V,#L\+W1D/CQT9"!S M='EL93TS1"=T97AT+6%L:6=N.B!R:6=H="<^)B,Q-C`[/"]T9#X\=&0@6QE/3-$)W9E6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0G/B8C,38P.SPO=&0^ M/'1D('-T>6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT)SXF(S$U,3LF(S$V,#LF M(S$V,#L\+W1D/CQT9"!S='EL93TS1"=T97AT+6%L:6=N.B!L969T)SXF(S$V M,#L\+W1D/CQT9#XF(S$V,#L\+W1D/@T*("`@(#QT9"!S='EL93TS1"=T97AT M+6%L:6=N.B!L969T)SXF(S$V,#L\+W1D/CQT9"!S='EL93TS1"=T97AT+6%L M:6=N.B!R:6=H="<^)B,Q-3$[)B,Q-C`[)B,Q-C`[/"]T9#X\=&0@6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0G M/B8C,38P.SPO=&0^/"]T6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0[('!A9&1I;F6QE/3-$)W!A9&1I;F6QE/3-$)V)O'0M86QI9VXZ(')I9VAT)SXF(S$U,3LF(S$V,#LF(S$V,#L\+W1D M/CQT9"!S='EL93TS1"=P861D:6YG+6)O='1O;3H@,7!T.R!T97AT+6%L:6=N M.B!L969T)SXF(S$V,#L\+W1D/CQT9"!S='EL93TS1"=P861D:6YG+6)O='1O M;3H@,7!T)SXF(S$V,#L\+W1D/@T*("`@(#QT9"!S='EL93TS1"=B;W)D97(M M8F]T=&]M.B!";&%C:R`Q<'0@'0M86QI9VXZ(&QE9G0G/B8C M,38P.SPO=&0^/'1D('-T>6QE/3-$)V)O6QE/3-$)W!A9&1I;F'0M M86QI9VXZ(&QE9G0G/B8C,38P.SPO=&0^/"]T6QE/3-$ M)W1E>'0M86QI9VXZ(&QE9G0G/B8C,38P.SPO=&0^/'1D/B8C,38P.SPO=&0^ M#0H@("`@/'1D('-T>6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0G/B8C,38P.SPO M=&0^/'1D('-T>6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT)SXF(S$V,#L\+W1D M/CQT9"!S='EL93TS1"=T97AT+6%L:6=N.B!L969T)SXF(S$V,#L\+W1D/CQT M9#XF(S$V,#L\+W1D/@T*("`@(#QT9"!S='EL93TS1"=T97AT+6%L:6=N.B!L M969T)SXF(S$V,#L\+W1D/CQT9"!S='EL93TS1"=T97AT+6%L:6=N.B!R:6=H M="<^)B,Q-C`[/"]T9#X\=&0@6QE/3-$)W9E'0M86QI9VXZ(&QE9G0G/B0\+W1D/CQT9"!S='EL M93TS1"=B;W)D97(M8F]T=&]M.B!";&%C:R`R+C5P="!D;W5B;&4[('1E>'0M M86QI9VXZ(')I9VAT)SXH-S4Y+#6QE/3-$)W!A9&1I M;F6QE/3-$)W!A9&1I;F'0M M86QI9VXZ(')I9VAT)SXR+#0Q,"PU,3(\+W1D/CQT9"!S='EL93TS1"=P861D M:6YG+6)O='1O;3H@,BXU<'0[('1E>'0M86QI9VXZ(&QE9G0G/B8C,38P.SPO M=&0^/'1D('-T>6QE/3-$)W!A9&1I;F6QE/3-$)W!A9&1I;F6QE/3-$)V9O;G0Z(#$P<'0@5&EM97,@3F5W M(%)O;6%N+"!4:6UE2<^)B,Q-C`[/"]P/@T*#0H\=&%B;&4@8V5L;'!A9&1I;F<],T0P M(&-E;&QS<&%C:6YG/3-$,"!S='EL93TS1"=B;W)D97(M8V]L;&%P6QE/3-$)W1E>'0M86QI9VXZ(&QE M9G0G/B8C,38P.SPO=&0^/'1D('-T>6QE/3-$)V9O;G0M=V5I9VAT.B!B;VQD M)SXF(S$V,#L\+W1D/@T*("`@(#QT9"!C;VQS<&%N/3-$,3`@6QE M/3-$)W9E'0M86QI9VXZ(&-E;G1E6QE/3-$)V9O;G0M=V5I9VAT.B!B;VQD)SXF(S$V,#L\+W1D M/@T*("`@(#QT9"!C;VQS<&%N/3-$,B!S='EL93TS1"=F;VYT+7=E:6=H=#H@ M8F]L9#L@=&5X="UA;&EG;CH@8V5N=&5R)SY097(@6QE/3-$)W9E'0M M86QI9VXZ(&-E;G1E6QE/3-$)V9O;G0M=V5I9VAT.B!B;VQD.R!P861D:6YG+6)O='1O;3H@,7!T M)SXF(S$V,#L\+W1D/@T*("`@(#QT9"!C;VQS<&%N/3-$,B!S='EL93TS1"=F M;VYT+7=E:6=H=#H@8F]L9#L@=&5X="UA;&EG;CH@8V5N=&5R.R!B;W)D97(M M8F]T=&]M.B!";&%C:R`Q<'0@6QE M/3-$)W!A9&1I;F6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0G M/B8C,38P.SPO=&0^/'1D/B8C,38P.SPO=&0^#0H@("`@/'1D(&-O;'-P86X] M,T0R('-T>6QE/3-$)W1E>'0M86QI9VXZ(&-E;G1E'0M86QI9VXZ M(&QE9G0G/B0\+W1D/CQT9"!S='EL93TS1"=W:61T:#H@,3`E.R!T97AT+6%L M:6=N.B!R:6=H="<^*#@X,2PV,S`\+W1D/CQT9"!S='EL93TS1"=W:61T:#H@ M,24[('1E>'0M86QI9VXZ(&QE9G0G/BD\+W1D/CQT9"!S='EL93TS1"=W:61T M:#H@,B4G/B8C,38P.SPO=&0^#0H@("`@/'1D('-T>6QE/3-$)W=I9'1H.B`Q M)3L@=&5X="UA;&EG;CH@;&5F="<^)B,Q-C`[/"]T9#X\=&0@6QE/3-$)W=I9'1H.B`Q)3L@=&5X="UA;&EG;CH@;&5F="<^)B,Q M-C`[/"]T9#X\=&0@'0M86QI9VXZ(&QE9G0G M/B0\+W1D/CQT9"!S='EL93TS1"=W:61T:#H@,3`E.R!T97AT+6%L:6=N.B!R M:6=H="<^*"XU,#PO=&0^/'1D('-T>6QE/3-$)W=I9'1H.B`Q)3L@=&5X="UA M;&EG;CH@;&5F="<^*3PO=&0^/"]T6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0G/B8C,38P.SPO=&0^ M/'1D/B8C,38P.SPO=&0^#0H@("`@/'1D('-T>6QE/3-$)W1E>'0M86QI9VXZ M(&QE9G0G/B8C,38P.SPO=&0^/'1D('-T>6QE/3-$)W1E>'0M86QI9VXZ(')I M9VAT)SXF(S$V,#L\+W1D/CQT9"!S='EL93TS1"=T97AT+6%L:6=N.B!L969T M)SXF(S$V,#L\+W1D/CQT9#XF(S$V,#L\+W1D/@T*("`@(#QT9"!S='EL93TS M1"=T97AT+6%L:6=N.B!L969T)SXF(S$V,#L\+W1D/CQT9"!S='EL93TS1"=T M97AT+6%L:6=N.B!R:6=H="<^)B,Q-C`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`@/'1D M('-T>6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0G/B8C,38P.SPO=&0^/'1D('-T M>6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT)SXF(S$V,#L\+W1D/CQT9"!S='EL M93TS1"=T97AT+6%L:6=N.B!L969T)SXF(S$V,#L\+W1D/CQT9#XF(S$V,#L\ M+W1D/@T*("`@(#QT9"!S='EL93TS1"=T97AT+6%L:6=N.B!L969T)SXF(S$V M,#L\+W1D/CQT9"!S='EL93TS1"=T97AT+6%L:6=N.B!R:6=H="<^)B,Q-C`[ M/"]T9#X\=&0@6QE/3-$)W1E>'0M86QI9VXZ(&QE M9G0G/B8C,38P.SPO=&0^/"]T6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0[('!A9&1I;F6QE/3-$)W!A9&1I;F'0M86QI9VXZ(&QE9G0G/BD\+W1D M/CQT9"!S='EL93TS1"=P861D:6YG+6)O='1O;3H@,BXU<'0G/B8C,38P.SPO M=&0^#0H@("`@/'1D('-T>6QE/3-$)V)O6QE/3-$)V)O6QE/3-$)V)O'0M86QI9VXZ(&QE9G0G/BD\+W1D/CPO M='(^/"]T86)L93X\6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0G/B8C,38P M.SPO=&0^/'1D('-T>6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE3H@5&EM97,@3F5W(%)O;6%N+"!4:6UE6QE/3-$)W!A9&1I;F6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE6QE/3-$)W!A9&1I;F6QE/3-$ M)W1E>'0M86QI9VXZ(&QE9G0G/B8C,38P.SPO=&0^/'1D/B8C,38P.SPO=&0^ M#0H@("`@/'1D('-T>6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0G/B8C,38P.SPO M=&0^/'1D('-T>6QE/3-$)W1E>'0M86QI9VXZ(')I9VAT)SXF(S$V,#L\+W1D M/CQT9"!S='EL93TS1"=T97AT+6%L:6=N.B!L969T)SXF(S$V,#L\+W1D/CQT M9#XF(S$V,#L\+W1D/@T*("`@(#QT9"!S='EL93TS1"=T97AT+6%L:6=N.B!L M969T)SXF(S$V,#L\+W1D/CQT9"!S='EL93TS1"=T97AT+6%L:6=N.B!R:6=H M="<^)B,Q-C`[/"]T9#X\=&0@6QE/3-$)W=I9'1H.B`T-"4[(&9O;G0M9F%M:6QY M.B!4:6UE6QE/3-$ M)W=I9'1H.B`R)3L@9F]N="UF86UI;'DZ(%1I;65S($YE=R!2;VUA;BP@5&EM M97,L(%-E6QE/3-$)W=I9'1H.B`Q)3L@9F]N="UF86UI;'DZ(%1I;65S($YE M=R!2;VUA;BP@5&EM97,L(%-E'0M86QI9VXZ(&QE9G0G/B0\ M+W1D/CQT9"!S='EL93TS1"=W:61T:#H@,3`E.R!F;VYT+69A;6EL>3H@5&EM M97,@3F5W(%)O;6%N+"!4:6UE'0M86QI9VXZ(')I9VAT M)SXQ,BXT,CPO=&0^/'1D('-T>6QE/3-$)W=I9'1H.B`Q)3L@9F]N="UF86UI M;'DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L(%-E'0M86QI M9VXZ(&QE9G0G/B8C,38P.SPO=&0^/'1D('-T>6QE/3-$)W=I9'1H.B`Q,"4[ M(&9O;G0M9F%M:6QY.B!4:6UE3H@5&EM97,@3F5W(%)O;6%N+"!4 M:6UE6QE/3-$)W=I M9'1H.B`Q)3L@9F]N="UF86UI;'DZ(%1I;65S($YE=R!2;VUA;BP@5&EM97,L M(%-E3H@5&EM97,@3F5W(%)O M;6%N+"!4:6UE'0M86QI9VXZ(&QE9G0G/B8C,38P.SPO M=&0^/"]T6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0G/B8C M,38P.SPO=&0^/'1D/B8C,38P.SPO=&0^#0H@("`@/'1D('-T>6QE/3-$)W1E M>'0M86QI9VXZ(&QE9G0G/B8C,38P.SPO=&0^/'1D('-T>6QE/3-$)W1E>'0M M86QI9VXZ(')I9VAT)SXF(S$V,#L\+W1D/CQT9"!S='EL93TS1"=T97AT+6%L M:6=N.B!L969T)SXF(S$V,#L\+W1D/CQT9#XF(S$V,#L\+W1D/@T*("`@(#QT M9"!S='EL93TS1"=T97AT+6%L:6=N.B!L969T)SXF(S$V,#L\+W1D/CQT9"!S M='EL93TS1"=T97AT+6%L:6=N.B!R:6=H="<^)B,Q-C`[/"]T9#X\=&0@6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0G/B8C,38P.SPO M=&0^/"]T6QE/3-$ M)V9O;G0M9F%M:6QY.B!4:6UE6QE/3-$)V9O M;G0M9F%M:6QY.B!4:6UE'0M86QI9VXZ(')I9VAT)SXP/"]T M9#X\=&0@6QE/3-$)V9O;G0M M9F%M:6QY.B!4:6UE6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE'0M86QI9VXZ M(&QE9G0G/B8C,38P.SPO=&0^/'1D('-T>6QE/3-$)V9O;G0M9F%M:6QY.B!4 M:6UE'0M86QI9VXZ(&QE9G0G/B8C,38P M.SPO=&0^/'1D('-T>6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE'0M86QI9VXZ(')I9VAT)SXF(S$U,3LF(S$V,#LF(S$V,#L\+W1D/CQT9"!S M='EL93TS1"=F;VYT+69A;6EL>3H@5&EM97,@3F5W(%)O;6%N+"!4:6UE'0M86QI9VXZ(&QE9G0G/B8C,38P.SPO=&0^/'1D('-T>6QE M/3-$)V9O;G0M9F%M:6QY.B!4:6UE'0M86QI9VXZ(')I9VAT M)SXF(S$U,3LF(S$V,#LF(S$V,#L\+W1D/CQT9"!S='EL93TS1"=F;VYT+69A M;6EL>3H@5&EM97,@3F5W(%)O;6%N+"!4:6UE'0M86QI M9VXZ(&QE9G0G/B8C,38P.SPO=&0^/'1D('-T>6QE/3-$)V9O;G0M9F%M:6QY M.B!4:6UE'0M86QI9VXZ(')I9VAT)SXF(S$U,3LF(S$V,#LF M(S$V,#L\+W1D/CQT9"!S='EL93TS1"=F;VYT+69A;6EL>3H@5&EM97,@3F5W M(%)O;6%N+"!4:6UE'0M86QI9VXZ(&QE9G0G/B8C,38P M.SPO=&0^/"]T6QE M/3-$)V9O;G0M9F%M:6QY.B!4:6UE6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE3H@5&EM97,@3F5W(%)O;6%N+"!4 M:6UE'0M86QI9VXZ(&QE9G0G/B8C,38P.SPO=&0^/'1D M('-T>6QE/3-$)V)O6QE/3-$)W!A9&1I;F'0M86QI9VXZ(&QE9G0G/B8C,38P.SPO=&0^/'1D('-T M>6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE6QE/3-$)W!A9&1I;F'0M86QI M9VXZ(&QE9G0G/B8C,38P.SPO=&0^/'1D('-T>6QE/3-$)V9O;G0M9F%M:6QY M.B!4:6UE6QE/3-$)W!A M9&1I;F3H@5&EM97,@3F5W(%)O M;6%N+"!4:6UE'0M86QI9VXZ(&QE9G0G/B8C,38P.SPO M=&0^/'1D('-T>6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE6QE/3-$)W!A9&1I;F6QE M/3-$)W9E'0M86QI M9VXZ(&QE9G0[('!A9&1I;F6QE/3-$)V)O6QE/3-$)V9O;G0M9F%M:6QY M.B!4:6UE3H@5&EM97,@3F5W(%)O;6%N+"!4:6UE'0M86QI9VXZ(&QE9G0G/B8C,38P.SPO=&0^/'1D('-T>6QE/3-$)V9O;G0M M9F%M:6QY.B!4:6UE'0M86QI9VXZ(&QE9G0G/B8C,38P.SPO=&0^/'1D('-T>6QE/3-$)V9O M;G0M9F%M:6QY.B!4:6UE6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE6QE/3-$)W!A9&1I;F3H@5&EM97,@3F5W(%)O;6%N+"!4:6UE M'0M86QI9VXZ(&QE9G0[('!A9&1I;F3H@ M5&EM97,@3F5W(%)O;6%N+"!4:6UE'0M86QI9VXZ(')I M9VAT)SXR-3$L-S0T/"]T9#X\=&0@3H@5&EM97,@3F5W(%)O;6%N+"!4:6UE'0M86QI9VXZ(&QE9G0G/B8C,38P.SPO=&0^/'1D('-T>6QE M/3-$)V9O;G0M9F%M:6QY.B!4:6UE'0M86QI9VXZ(&QE9G0G/B0\+W1D/CQT9"!S='EL93TS M1"=F;VYT+69A;6EL>3H@5&EM97,@3F5W(%)O;6%N+"!4:6UE'0M86QI9VXZ(')I9VAT)SXQ,BXY,CPO=&0^/'1D('-T>6QE/3-$)W!A M9&1I;F'0M86QI9VXZ(')I9VAT)SXS+CDX/"]T M9#X\=&0@3H@5&EM97,@3F5W(%)O;6%N+"!4:6UE'0M86QI M9VXZ(&QE9G0G/B8C,38P.SPO=&0^/'1D('-T>6QE/3-$)V9O;G0M9F%M:6QY M.B!4:6UE'0M M86QI9VXZ(&QE9G0G/B0\+W1D/CQT9"!S='EL93TS1"=F;VYT+69A;6EL>3H@ M5&EM97,@3F5W(%)O;6%N+"!4:6UE'0M86QI9VXZ(')I M9VAT)SXW+#,W-3PO=&0^/'1D('-T>6QE/3-$)W!A9&1I;F6QE/3-$)V9O M;G0M9F%M:6QY.B!4:6UE3H@5&EM97,@3F5W(%)O;6%N+"!4:6UE'0M86QI M9VXZ(&QE9G0G/B8C,38P.SPO=&0^/'1D('-T>6QE/3-$)V)O6QE/3-$)W!A9&1I;F6QE/3-$)V9O;G0M9F%M:6QY.B!4:6UE6QE/3-$)W!A9&1I;F'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA6QE/3-$ M)V9O;G0M=V5I9VAT.B!B;VQD.R!T97AT+6%L:6=N.B!C96YT97([(&)O2`S,2P\8G(@+SX@,C`Q M-#PO=&0^/'1D('-T>6QE/3-$)W!A9&1I;F'0M86QI9VXZ(&-E;G1E6QE M/3-$)W!A9&1I;F6QE/3-$)W=I9'1H.B`U-24[('1E>'0M86QI9VXZ(&QE M9G0G/E1R861E(')E8V5I=F%B;&5S/"]T9#X\=&0@'0M86QI9VXZ(&QE9G0G/B0\+W1D/CQT9"!S='EL93TS1"=W:61T:#H@ M,3`E.R!T97AT+6%L:6=N.B!R:6=H="<^,RPS.3`L,C6QE/3-$)W=I9'1H.B`Q)3L@=&5X="UA;&EG;CH@;&5F="<^)#PO=&0^ M/'1D('-T>6QE/3-$)W=I9'1H.B`Q,"4[('1E>'0M86QI9VXZ(')I9VAT)SXS M+#'0M86QI M9VXZ(&QE9G0G/B8C,38P.SPO=&0^/"]T6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0G/E9!5"!R96-E M:79A8FQE/"]T9#X\=&0^)B,Q-C`[/"]T9#X-"B`@("`\=&0@6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0G/B8C,38P.SPO=&0^/"]T6QE/3-$)W!A9&1I;F6QE/3-$)V)O'0M86QI9VXZ(')I M9VAT)SXH,C(P+#`P,#PO=&0^/'1D('-T>6QE/3-$)W!A9&1I;F'0M86QI9VXZ(&QE9G0G/BD\+W1D/CPO='(^#0H\='(@6QE M/3-$)W!A9&1I;F6QE/3-$)V)O6QE/3-$)V)O6QE/3-$)W!A9&1I;F'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'0^)SQT86)L M92!C96QL<&%D9&EN9STS1#`@8V5L;'-P86-I;F<],T0P(&%L:6=N/3-$8V5N M=&5R('-T>6QE/3-$)V)O6QE/3-$)W9E6QE/3-$ M)V9O;G0M=V5I9VAT.B!B;VQD.R!P861D:6YG+6)O='1O;3H@,7!T)SXF(S$V M,#L\+W1D/@T*("`@(#QT9"!C;VQS<&%N/3-$,B!S='EL93TS1"=F;VYT+7=E M:6=H=#H@8F]L9#L@=&5X="UA;&EG;CH@8V5N=&5R.R!B;W)D97(M8F]T=&]M M.B!";&%C:R`Q<'0@2<^4F%W(&UA=&5R:6%L6QE/3-$ M)W=I9'1H.B`R)2<^)B,Q-C`[/"]T9#X-"B`@("`\=&0@6QE/3-$)W=I9'1H.B`Q)3L@=&5X="UA;&EG;CH@;&5F="<^)B,Q M-C`[/"]T9#X\=&0@'0M86QI9VXZ(&QE9G0G M/B0\+W1D/CQT9"!S='EL93TS1"=W:61T:#H@,3`E.R!T97AT+6%L:6=N.B!R M:6=H="<^,2PU-S8L,C,X/"]T9#X\=&0@6QE/3-$)W1E>'0M86QI9VXZ(&QE9G0G/B8C,38P.SPO M=&0^/"]T3L@<&%D9&EN9RUB;W1T M;VTZ(#%P="<^1FEN:7-H960@9V]O9',\+W1D/CQT9"!S='EL93TS1"=P861D M:6YG+6)O='1O;3H@,7!T)SXF(S$V,#L\+W1D/@T*("`@(#QT9"!S='EL93TS M1"=B;W)D97(M8F]T=&]M.B!";&%C:R`Q<'0@'0M86QI9VXZ M(&QE9G0G/B8C,38P.SPO=&0^/'1D('-T>6QE/3-$)V)O'0M86QI9VXZ(&QE9G0G M/B8C,38P.SPO=&0^/'1D('-T>6QE/3-$)V)O6QE/3-$)W!A9&1I;F6QE/3-$ M)V)O6QE/3-$)W!A9&1I;F'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA'0M86QI M9VXZ(&-E;G1E6QE/3-$)V9O;G0M=V5I9VAT M.B!B;VQD.R!T97AT+6%L:6=N.B!C96YT97([(&)O6QE/3-$)W=I9'1H.B`R)2<^)B,Q-C`[/"]T M9#X-"B`@("`\=&0@6QE/3-$)W=I9'1H.B`Q M)3L@=&5X="UA;&EG;CH@;&5F="<^)B,Q-C`[/"]T9#X\=&0@'0M86QI9VXZ(&QE9G0G/B0\+W1D/CQT9"!S='EL93TS1"=W M:61T:#H@,3`E.R!T97AT+6%L:6=N.B!R:6=H="<^-BPQ.#(L.#`Q/"]T9#X\ M=&0@6QE.B!N;W)M86P[ M('1E>'0M86QI9VXZ(&QE9G0G/D5U6QE/3-$)V9O M;G0M=V5I9VAT.B!N;W)M86P[(&9O;G0M'0M86QI9VXZ(')I9VAT)SXY,S@L-S8W/"]T9#X\ M=&0@6QE.B!N;W)M86PG M/B8C,38P.SPO=&0^#0H@("`@/'1D('-T>6QE/3-$)V9O;G0M=V5I9VAT.B!N M;W)M86P[(&9O;G0M6QE/3-$)V9O;G0M=V5I9VAT.B!N;W)M86P[(&9O;G0M M6QE/3-$)W9E'0M86QI9VXZ(&QE9G0[('!A9&1I;F2!!6QE/3-$)V9O;G0M=V5I9VAT.B!N;W)M86P[(&9O;G0M6QE.B!N;W)M86P[('1E>'0M M86QI9VXZ(&QE9G0G/B8C,38P.SPO=&0^/'1D('-T>6QE/3-$)V)O6QE/3-$)W!A9&1I;F6QE.B!N;W)M86P[('1E M>'0M86QI9VXZ(')I9VAT)SXS,3,L,S`R/"]T9#X\=&0@6QE/3-$)W!A9&1I;F6QE/3-$)V)O6QE/3-$)V)O6QE M/3-$)W!A9&1I;F'0O:F%V87-C M3X-"B`@("`\=&%B;&4@ M8VQA'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^ M)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^ M)SQS<&%N/CPO'0^)SQS<&%N/CPO3X- M"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%]C,F$S9#)D,%\Q83,Q7S1C M.6-?8F,Y-E\X9#0P9C@U-6,Q,F0-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z M+R\O0SHO8S)A,V0R9#!?,6$S,5\T8SEC7V)C.39?.&0T,&8X-35C,3)D+U=O M'0O:'1M M;#L@8VAA2`H1&5T86EL2P@4VAA M'0^ M)SQS<&%N/CPO'0^)SQS M<&%N/CPO'0^)SQS<&%N/CPO2`S,2P@,C`Q-#PO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M)SQS<&%N/CPO'!E8W1E9"!T;R!V97-T($IU;'D@,S$L(#(P,30\+W1D/@T*("`@("`@ M("`\=&0@8VQA'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO M2`S,2P@,C`Q-#PO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^)SQS M<&%N/CPO2`S,2P@,C`Q-#PO=&0^#0H@("`@("`@(#QT9"!C;&%S M'0^)SQS<&%N/CPO2!O9B!O<'1I;VX@86-T:79I='DL($%D9&ET M:6]N86P@9&ES8VQO'0^)S0@ M>65A&5R8VES86)L92!*=6QY(#,Q+"`R M,#$T+"!796EG:'1E9"!A=F5R86=E(')E;6%I;FEN9R!C;VYT'0^)S,@>65A7,\'0^)S,@>65A7,\'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO2`S,2P@,C`Q-"P@06=G'0^ M)SQS<&%N/CPO2`S,2P@,C`Q-"P@06=G'0^)SQS<&%N/CPO2`S,2P@,C`Q-"!A3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%]C M,F$S9#)D,%\Q83,Q7S1C.6-?8F,Y-E\X9#0P9C@U-6,Q,F0-"D-O;G1E;G0M M3&]C871I;VXZ(&9I;&4Z+R\O0SHO8S)A,V0R9#!?,6$S,5\T8SEC7V)C.39? M.&0T,&8X-35C,3)D+U=O'0O:'1M;#L@8VAA'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO M'0^)U1H92!#;VUP86YY(&AA2!T:&4@0V]M<&%N>2!O;B!A;B!A'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO2!D871E/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$ M=&5X=#Y/8W0@,34L#0H)"3(P,30\'0^)SQS<&%N/CPO'0^ M)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS M<&%N/CPO'0^ M)SQS<&%N/CPO'0^ M)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO2!D M871E/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$=&5X=#Y/8W0@,34L#0H) M"3(P,30\'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO7!E.B!T97AT+VAT M;6P[(&-H87)S970](G5S+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@ M("`@/$U%5$$@:'1T<"UE<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$ M)W1E>'0O:'1M;#L@8VAA3X-"CPO M:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%]C,F$S9#)D,%\Q83,Q7S1C.6-? M8F,Y-E\X9#0P9C@U-6,Q,F0-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O M0SHO8S)A,V0R9#!?,6$S,5\T8SEC7V)C.39?.&0T,&8X-35C,3)D+U=O'0O:'1M;#L@ M8VAA'0^)SQS<&%N/CPO'0O:F%V87-C3X-"B`@("`\=&%B;&4@8VQA69O'0^)SQS<&%N/CPO2UF;W)W87)D'0^)S(P,38M,#$M,#$\&EM=6T\+W1D/@T*("`@("`@ M("`\=&0@8VQA3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%]C,F$S9#)D,%\Q83,Q M7S1C.6-?8F,Y-E\X9#0P9C@U-6,Q,F0-"D-O;G1E;G0M3&]C871I;VXZ(&9I M;&4Z+R\O0SHO8S)A,V0R9#!?,6$S,5\T8SEC7V)C.39?.&0T,&8X-35C,3)D M+U=O'0O M:'1M;#L@8VAA'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0O:F%V M87-C3X-"B`@("`\=&%B M;&4@8VQA'0^)SQS<&%N/CPO'0^ M)SQS<&%N/CPO'0^)SQS<&%N/CPO7!E.B!T97AT+VAT;6P[(&-H87)S970](G5S M+6%S8VEI(@T*#0H\:'1M;#X-"B`@/&AE860^#0H@("`@/$U%5$$@:'1T<"UE M<75I=CTS1$-O;G1E;G0M5'EP92!C;VYT96YT/3-$)W1E>'0O:'1M;#L@8VAA M2!3=&]C:R!/<'1I;VX@4&QA;CQB&EM=6T\8G(^1&ER96-T;W(\8G(^/"]T:#X-"B`@("`@ M("`@/'1H(&-L87-S/3-$=&@^4V5P+B`R,RP@,C`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`@("`@("`@/'1D(&-L87-S/3-$=&5X M=#XG/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`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`@("`@("`@/'1D(&-L87-S/3-$=&5X=#XG/'-P86X^/"]S<&%N M/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO M'0^)SQS<&%N M/CPO'0^)SQS M<&%N/CPO'0^)TUO;G1H;'D\'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO2!I65A M'0^)U1H92!#;VUP M86YY(&ES(&]B;&EG871E9"!T;R!P87D@;6]N=&AL>2P@:6YT97)E2!Y M96%R(&]F('1H92!O=71S=&%N9&EN9R!L;V%N(&)A;&%N8V4N(#QS<&%N/CPO M'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO6UE;G0@;V8@3F]T93PO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^)R9N8G-P.R9N8G-P.SQS<&%N/CPO'0^)SQS<&%N/CPO M'0^)SQS<&%N M/CPO'0^)SQS M<&%N/CPO'0^)SQS<&%N/CPO M'0^)SQS<&%N M/CPO'0^)SQS M<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N M/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS M<&%N/CPO'0^ M)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO M'0^)T5Q=6EP M;65N="!A;F0@9G5R;FET=7)E('=A'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)U1H92!L96%S92!I M2!A<'!R;WAI;6%T96QY("0W+#4P,"!P97(@;6]N M=&@@9F]R('1H92!T97)M(&]F('1H92!L96%S92X@5&AE($-O;7!A;GD@:&%S M(&%N(&]P=&EO;B!T;R!E>'1E;F0@=&AE(&QE87-E(&9O'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^ M)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS M<&%N/CPO2`@=VEL;"!R96-O9VYI>F4@=&AE(')E;6%I;FEN9R`D,S(R M+#`P,"!I;B!P'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0O M:F%V87-C3X-"B`@("`\ M=&%B;&4@8VQA'0^)SQS<&%N M/CPO3X- M"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%]C,F$S9#)D,%\Q83,Q7S1C M.6-?8F,Y-E\X9#0P9C@U-6,Q,F0-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z M+R\O0SHO8S)A,V0R9#!?,6$S,5\T8SEC7V)C.39?.&0T,&8X-35C,3)D+U=O M'0O:'1M M;#L@8VAA2!$:7-C;&]S=7)E(%M!8G-T'0O M:F%V87-C3X-"B`@("`\ M=&%B;&4@8VQA2P@55-$("0I/&)R/CPO2!.;W1E/&)R/CPO M=&@^#0H@("`@("`@(#QT:"!C;&%S2!.;W1E/&)R/CPO=&@^#0H@("`@("`@(#QT M:"!C;&%S2!.;W1E/&)R/CPO=&@^#0H@("`@("`\+W1R/@T* M("`@("`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`E(&]F('1H92!O=71S=&%N9&EN9R!#;VUM;VX@4W1O M8VL@;V8@4VAO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS M<&%N/CPO'0^ M)SQS<&%N/CPO'0^ M)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS M<&%N/CPO'0^ M)SQS<&%N/CPO'0^)SQS<&%N/CPO2!R96-E:79E M9"!A;B!A9&1I=&EO;F%L("0R,C4L,#`P(&%S(&$@<&%R=&EA;"!R97!A>6UE M;G0@;V8@=&AE(&QO86X@:6X@8V]N;F5C=&EO;B!W:71H('1H92!T97)M:6YA M=&EO;B!O9B!A;&P@86=R965M96YT2!N;W1E/"]T9#X-"B`@("`@("`@/'1D M(&-L87-S/3-$=&5X=#XG/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT M9"!C;&%S'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO6UE;G0@=&5R;7,\ M+W1D/@T*("`@("`@("`\=&0@8VQA'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO M'0^)U1H92!R M96UA:6YI;F<@)#(W-2PP,#`@=V%S('-C:&5D=6QE9"!T;R!B92!R97!A:60@ M:6X@86-C;W)D86YC92!W:71H('1H92!A;65N9&5D(&%N9"!R97-T871E9"!P M2`S,2P@,C`Q,RX\'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)T1U3X-"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%]C,F$S M9#)D,%\Q83,Q7S1C.6-?8F,Y-E\X9#0P9C@U-6,Q,F0-"D-O;G1E;G0M3&]C M871I;VXZ(&9I;&4Z+R\O0SHO8S)A,V0R9#!?,6$S,5\T8SEC7V)C.39?.&0T M,&8X-35C,3)D+U=O'0O:'1M;#L@8VAA&EM=6T\8G(^/"]T:#X-"B`@ M("`@("`@/'1H(&-L87-S/3-$=&@^2G5L+B`S,2P@,C`Q-#QB'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO65A65A'0^)SQS<&%N/CPO'0^)S0@>65A'!E;G-E/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$ M;G5M<#XD(#0Q+#`P,#QS<&%N/CPO'0^)SQS<&%N/CPO3X-"CPO:'1M;#X-"@T*+2TM M+2TM/5].97AT4&%R=%]C,F$S9#)D,%\Q83,Q7S1C.6-?8F,Y-E\X9#0P9C@U M-6,Q,F0-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO8S)A,V0R9#!? M,6$S,5\T8SEC7V)C.39?.&0T,&8X-35C,3)D+U=O'0O:'1M;#L@8VAA7!E(&-O;G1E;G0],T0G=&5X="]H=&UL.R!C:&%R M2!!9W)E96UE M;G0\8G(^1&%V:60@4VAE97)R/&)R/FEN=&5G97(\8G(^/"]T:#X-"B`@("`@ M("`@/'1H(&-L87-S/3-$=&@^07!R+B`S,"P@,C`Q-#QB2!!9W)E96UE;G0\8G(^1&%V M:60@4VAE97)R/&)R/CPO=&@^#0H@("`@("`@(#QT:"!C;&%S'1U86PI(%M!8G-T M'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N M/CPO'0^)SQS M<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N M/CPO'0^)SQS M<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO2P@:6YT97)E'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO M'0^)SQS<&%N M/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO2!M;VYT:&QY+"!I;G1E'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO M'0^ M)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO M2!D871E/"]T9#X-"B`@("`@ M("`@/'1D(&-L87-S/3-$=&5X=#XG/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@ M("`@(#QT9"!C;&%S'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^3V-T(#$U+`T*"0DR,#$T M/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^ M3V-T(#$U+`T*"0DR,#$T/'-P86X^/"]S<&%N/CPO=&0^#0H@("`@("`\+W1R M/@T*("`@("`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`@("`@ M("`\=&0@8VQA'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^3F]V(#$U+`T*"0DR,#$S/'-P M86X^/"]S<&%N/CPO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^)SQS M<&%N/CPO6UE;G0@;V8@3F]T93PO=&0^#0H@("`@("`@(#QT9"!C;&%S'0^)R9N8G-P.R9N8G-P.SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS M<&%N/CPO'0^ M)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^ M)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)S(P,3,M,3`M,S$\ M'0^ M)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)T5Q=6EP;65N="!A;F0@9G5R;FET=7)E('=A'0^)SQS<&%N M/CPO'0^)SQS M<&%N/CPO'0^ M)SQS<&%N/CPO'0^)SQS<&%N/CPO2`D-RPU,#`@<&5R(&UO;G1H(&9O65A'0^)SQS<&%N M/CPO'0^)SQS M<&%N/CPO'0^ M)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'!E;G-E(&]V97(@=&AE('1E'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO3X- M"CPO:'1M;#X-"@T*+2TM+2TM/5].97AT4&%R=%]C,F$S9#)D,%\Q83,Q7S1C M.6-?8F,Y-E\X9#0P9C@U-6,Q,F0-"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z M+R\O0SHO8S)A,V0R9#!?,6$S,5\T8SEC7V)C.39?.&0T,&8X-35C,3)D+U=O M'0O:'1M M;#L@8VAA2!.;W1E/&)R/CPO=&@^#0H@("`@("`@(#QT M:"!C;&%S2!.;W1E/&)R/CPO=&@^#0H@("`@("`@(#QT:"!C;&%S'0^)SQS<&%N/CPO M'0^)SQS<&%N M/CPO'0^)SQS M<&%N/CPO'0^ M)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)T5A8V@@=&EM92!T:&4@0V]M<&%N>2!A9'9A;F-E9"!M;VYE>2!U M;F1E&EM=6T@;V8@,34E+CQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO M'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO&5R8VES960L('1H92!# M;VUP86YY('=O=6QD(&AA=F4@;W=N960@-C`E(&]F('1H92!O=71S=&%N9&EN M9R!#;VUM;VX@4W1O8VL@;V8@4VAO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO2!R96-E:79E9"!A;B!A9&1I=&EO;F%L("0R,C4L,#`P(&%S(&$@<&%R M=&EA;"!R97!A>6UE;G0@;V8@=&AE(&QO86X@:6X@8V]N;F5C=&EO;B!W:71H M('1H92!T97)M:6YA=&EO;B!O9B!A;&P@86=R965M96YT2!N;W1E/"]T9#X- M"B`@("`@("`@/'1D(&-L87-S/3-$=&5X=#XG/'-P86X^/"]S<&%N/CPO=&0^ M#0H@("`@("`@(#QT9"!C;&%S'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO6UE;G0@=&5R;7,\+W1D/@T*("`@("`@("`\=&0@8VQA'0^ M)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)U1H92!R96UA:6YI;F<@)#(W-2PP,#`@=V%S('-C:&5D=6QE9"!T M;R!B92!R97!A:60@:6X@86-C;W)D86YC92!W:71H('1H92!A;65N9&5D(&%N M9"!R97-T871E9"!P2`S,2P@,C`Q,RX\ M'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO M'0^)SQS<&%N M/CPO'0^)T1U M3X-"CPO:'1M;#X-"@T*+2TM+2TM/5]. M97AT4&%R=%]C,F$S9#)D,%\Q83,Q7S1C.6-?8F,Y-E\X9#0P9C@U-6,Q,F0- M"D-O;G1E;G0M3&]C871I;VXZ(&9I;&4Z+R\O0SHO8S)A,V0R9#!?,6$S,5\T M8SEC7V)C.39?.&0T,&8X-35C,3)D+U=O'0O:'1M;#L@8VAA7!E(&-O;G1E;G0],T0G=&5X="]H=&UL.R!C:&%R'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO'0^)SQS M<&%N/CPO'0^)SQS M<&%N/CPO&5D(&-O;6)I;F%T:6]N'0^ M)U1H92!C;VUM;VX@&5R8VES86)L92!F;W(@;VYE M('-H87)E(&]F(&-O;6UO;B!S=&]C:RX\'0^)SQS<&%N/CPO&5D(&-O;6)I;F%T:6]N/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$ M;G5M<#XQ,2XR.#QS<&%N/CPO&5R8VES86)L92!S M:7@@;6]N=&AS(&%N9"!O;F4@9&%Y(&9O;&QO=VEN9R!T:&4@8VQO65A&5R8VES92P@=&AE(&AO;&1E'0^)SQS<&%N/CPO&5R8VES86)I;&ET>2!O9B!W87)R M86YT(&UA>2!B92!L:6UI=&5D/"]T9#X-"B`@("`@("`@/'1D(&-L87-S/3-$ M;G5M<#XT+CDY)3QS<&%N/CPO'0^)SQS<&%N/CPO<*2&-E961S("0R-RXQ,BX\2!H860@=&AE(')I M9VAT('1O(&-A;&P@=&AE('=A7,@97AC M965D'0^)SQS<&%N/CPO'0^)SQS<&%N/CPO&5R8VES960\ M+W1D/@T*("`@("`@("`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` ` end XML 22 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8

Description of Business and Significant Accounting Policies - Advertising (Details Narrative) (USD $)
3 Months Ended

Jul. 31, 2014

Jul. 31, 2013

Description Of Business And Significant Accounting Policies - Advertising Details Narrative

Advertising expense, approximate $ 12,000 $ 45,000

X

- Details

Name: DRAM_SummaryOfSignificantAccountingPoliciesAdvertisingDetailsNarrativeAbstract

Namespace Prefix: DRAM_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 720

-SubTopic 35

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6420018&loc=d3e36677-107848

+ Details

Name: us-gaap_AdvertisingExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

XML 23 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8

Description of Business and Significant Accounting Policies - Engineering and Research and Development (Details Narrative) (USD $)

Jul. 31, 2014

Description Of Business And Significant Accounting Policies - Engineering And Research And Development Details Narrative

Capitalized development costs $ 142,000

X

- Details

Name: DRAM_SummaryOfSignificantAccountingPoliciesEngineeringAndResearchAndDevelopmentAbstract

Namespace Prefix: DRAM_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount before accumulated amortization of capitalized costs for computer software, including but not limited to, acquired and internally developed computer software.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 985

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756

+ Details

Name: us-gaap_CapitalizedComputerSoftwareGross

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

XML 24 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8

Description of Business and Significant Accounting Policies - Income Taxes (Details Narrative) (USD $)
3 Months Ended

Jul. 31, 2014

Operating Loss Carryforwards [Line Items]

Federal net operationg loss (NOL) carry-forwards $ 25,600,000

State net operationg loss (NOL) carry-forwards $ 24,000,000

Minimum

Operating Loss Carryforwards [Line Items]

Federal NOL expiration dates Jan. 01, 2023

State NOL expiration dates 2016-01-01

Maximum

Operating Loss Carryforwards [Line Items]

Federal NOL expiration dates Dec. 31, 2034

State NOL expiration dates 2034-12-31

X

- Definition

State net operating loss carryforwards

+ References

No definition available.

+ Details

Name: DRAM_StateNetOperatingLossCarryforwards

Namespace Prefix: DRAM_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

State operating loss carryforwards expiration date.

+ References

No definition available.

+ Details

Name: DRAM_StateOperatingLossCarryforwardsExpirationDate

Namespace Prefix: DRAM_

Data Type: xbrli:dateTimeItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 3

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319

+ Details

Name: us-gaap_OperatingLossCarryforwards

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Expiration date of each operating loss carryforward included in operating loss carryforward, in CCYY-MM-DD format.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 3

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319

+ Details

Name: us-gaap_OperatingLossCarryforwardsExpirationDate

Namespace Prefix: us-gaap_

Data Type: xbrli:dateItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_OperatingLossCarryforwardsLineItems

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 25 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8

Description of Business and Significant Accounting Policies - Net Loss Per Share (Details Narrative)
3 Months Ended

Jul. 31, 2014

Jul. 31, 2013

Stock Options

Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]

Anti-dilutive securities not included in diluted net loss per common share computation 272,580 319,908

Warrant

Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]

Anti-dilutive securities not included in diluted net loss per common share computation 1,385,775 221,875

X

- Definition

Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Antidilution

-URI http://asc.fasb.org/extlink&oid=6505113

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Diluted Earnings Per Share

-URI http://asc.fasb.org/extlink&oid=6510752

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Contingent Stock Agreement

-URI http://asc.fasb.org/extlink&oid=6508534

+ Details

Name: us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareLineItems

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 26 R8.htm IDEA: XBRL DOCUMENT v2.4.0.8

Related Party Transactions
3 Months Ended

Jul. 31, 2014

Notes to Financial Statements

Related Party Transactions
(2) Related Party Transactions

During the three month periods ended July 31, 2014 and 2013, the Company purchased inventories for resale totaling approximately $474,000 and $858,000, respectively, from Sheerr Memory, LLC (“Sheerr Memory”). Sheerr Memory’s owner (“Mr. Sheerr”) is employed by the Company as the general manager of its Micro Memory business unit and is an executive officer of the Company. Approximately $192,000 and $271,000 of accounts payable in the Company’s consolidated balance sheets as of July 31, 2014 and April 30, 2014, respectively, is payable to Sheerr Memory. Sheerr Memory offers the Company trade terms of net 30 days and all invoices are settled in the normal course of business. No interest is paid. The Company has made further purchases from Sheerr Memory subsequent to July 31, 2014 and management anticipates that the Company will continue to do so, although the Company has no obligation to do so.

During the three month periods ended July 31, 2014 and 2013, the Company purchased inventories for resale totaling approximately $256,000, and $172,000 respectively, from Keystone Memory Group (“Keystone Memory”). Keystone Memory’s owner is a relative of Mr. Sheerr. Approximately $33,000 and $27,000 of accounts payable in the Company’s consolidated balance sheets as of July 31, 2014 and April 30, 2014 is payable to Keystone Memory. Keystone Memory offers the Company trade terms of net due and all invoices are settled in the normal course of business. No interest is paid. The Company has made further purchases from Keystone Memory subsequent to July 31, 2014 and management anticipates that the Company will continue to do so, although the Company has no obligation to do so.

On December 14, 2011, the Company entered into a Note and Security Agreement with Mr. Sheerr. The agreement provided for secured financing of up to $2,000,000. The Company was obligated to pay monthly interest equal to 10% per annum calculated on a 360 day year of the outstanding loan balance. Principal was payable in sixty equal monthly installments, beginning on July 15, 2012. The Company had borrowed the full $2,000,000 available under this agreement. Principal amounts due under this obligation were $33,333 per month which began on July 15, 2012.

The Company amended and restated its Note and Security Agreement with Mr. Sheerr as of October 31, 2013; the Company sold certain equipment and furniture for a purchase price of $500,000 under a sale leaseback transaction to Mr. Sheerr. The Company used the proceeds of the purchase price received from Mr. Sheerr to reduce the remaining principal amount of the original loan by an amount equal to $500,000. The principal amount was reduced to approximately $966,667 at October 31, 2013. The Company was obligated to pay monthly, interest equal to 10% per annum calculated on a 360 day year of the outstanding loan balance. Principal was payable in 29 equal monthly installments of $33,333, beginning on November 15, 2013 and subsequently on the 15th day of each month thereafter, until paid in full. On April 30, 2014, the note was paid in full.

As of October 31, 2013, the Company also entered into an agreement with Mr. Sheerr to leaseback the aforementioned equipment and furniture that was sold to Mr. Sheerr on October 31, 2013. The lease is for a term of 60 months and the Company is obligated to pay approximately $7,500 per month for the term of the lease. The Company has an option to extend the lease for an additional two year period. The transactions described have been accounted for as a sale-leaseback transaction. Accordingly, the Company recognized a gain on the sale of assets of approximately $139,000, which is the amount of the gain on sale in excess of present value of the future lease payments and will recognize the remaining approximately $322,000 in proportion to the related gross rental charged to expense over the term of the lease, 60 months. The current portion of $72,000 deferred gain was reflected in accrued liabilities and the long-term portion of $250,000 is reflected in other liabilities – long-term in the consolidated balance sheet as of April 30, 2014. The current portion of $72,000 deferred gain is reflected in accrued liabilities and the long-term portion of $233,000 is reflected in other liabilities – long-term in the consolidated balance sheet as of July 31, 2014.

X

- Details

Name: DRAM_NotesToFinancialStatementsAbstract

Namespace Prefix: DRAM_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39622-107864

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39603-107864

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph b

-Article 3A

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.4-08.(k))

-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph k

-Article 4

Reference 7: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39691-107864

Reference 8: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 5

-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39678-107864

+ Details

Name: us-gaap_RelatedPartyTransactionsDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 27 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8

Description of Business and Significant Accounting Policies - Common Stock Repurchases (Details Narrative)

Jul. 31, 2014

Apr. 10, 2012

Common Stock Repurchase Plan

Dec. 04, 2002

Common Stock Repurchase Plan

Equity, Class of Treasury Stock [Line Items]

Number of shares authorized to repurchase 138,000 83,333

Total number of shares authorized for purchase 136,408 166,667

X

- Details

Name: us-gaap_EquityClassOfTreasuryStockLineItems

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The number of shares authorized to be repurchased by an entity's Board of Directors under a stock repurchase plan.

+ References

No definition available.

+ Details

Name: us-gaap_StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

The remaining number of shares authorized to be repurchased by an entity's Board of Directors under a stock repurchase plan.

+ References

No definition available.

+ Details

Name: us-gaap_StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

XML 28 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8

Financing Agreements - Receivables (Details Narrative) (Shoreline Memory, USD $)
1 Months Ended 3 Months Ended

Jul. 31, 2013

Jul. 30, 2012

Warrant

Jul. 30, 2012

Convertible Senior Promissory Note

Feb. 22, 2013

Convertible Senior Promissory Note

Feb. 19, 2013

Convertible Senior Promissory Note

Jul. 31, 2012

Convertible Senior Promissory Note

Jul. 31, 2012

Convertible Senior Promissory Note

Jul. 31, 2012

Convertible Senior Promissory Note

Oct. 31, 2013

Amended and Restated Promissory Note

Financing Agreements (Textual) [Abstract]

Amount to be lend under Convertible Senior Promissory Note $ 1,500,000

Note receivable, interest rate description Prime plus 3.0%

Terms of advance under the note Each time the Company advanced money under the note, the Company was granted 1% of the outstanding Common Stock of Shoreline for every $100,000 advanced up to a maximum of 15%. This was in addition to the 15% allowable under the conversion of the note and the warrant to acquire 30% of Shoreline Common Stock. The conversion is at the rate of 1% of the outstanding Common Stock for each $100,000 converted up to a maximum of 15%.

Note receivable maturity period 3 years

Note receivable collateral, description The note is secured by all the assets of Shoreline and Shoreline Capital Management Ltd. ("Shoreline Capital") as guarantor.

Common stock called by warrants, percentage 30.00%

Convertible terms, description Also executed with the note was a warrant to purchase 30% of the outstanding Common Stock of Shoreline at the time of exercise and the warrant expires sixty days after the third anniversary of the closing of the transaction. The warrant prescribed a formula to determine the price per share at the time of exercise. If all the amounts under the note were advanced and converted and the full warrant is exercised, the Company would have owned 60% of the outstanding Common Stock of Shoreline.

Amount advanced under the note 375,000 375,000

Partial repayments of note receivable 200,000 50,000

Termination agreement, description On March 27, 2013, the Company reached an agreement to terminate its relationship with Shoreline. At closing, the Company received an additional $225,000 as a partial repayment of the loan in connection with the termination of all agreements with Shoreline.

Interest rate of promissory note 6.00%

Repayment terms The remaining $275,000 was scheduled to be repaid in accordance with the amended and restated promissory note on July 31, 2013.

Fully reserved balance of note $ 275,000

Settlement During the quarter ended October 31, 2013 the Company agreed to settle the amount due on the defaulted note for approximately $162,000. The funds were received in escrow on October 31, 2013 and forwarded to the Company on November 1, 2013.

X

- Definition

Advance on note receivable

+ References

No definition available.

+ Details

Name: DRAM_AdvanceOnNoteReceivable

Namespace Prefix: DRAM_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Amount to be lend under convertible senior promissory note.

+ References

No definition available.

+ Details

Name: DRAM_AmountToBeLendUnderConvertibleSeniorPromissoryNote

Namespace Prefix: DRAM_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Percentage of common stock called by warrants.

+ References

No definition available.

+ Details

Name: DRAM_CommonStockCalledByWarrantsPercentage

Namespace Prefix: DRAM_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Details

Name: DRAM_FinancingAgreementsTextualAbstract

Namespace Prefix: DRAM_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Description of note receivable collateral.

+ References

No definition available.

+ Details

Name: DRAM_NoteReceivableCollateralDescription

Namespace Prefix: DRAM_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Note receivable maturity period.

+ References

No definition available.

+ Details

Name: DRAM_NoteReceivableMaturityPeriod

Namespace Prefix: DRAM_

Data Type: xbrli:durationItemType

Balance Type: na

Period Type: duration

X

- Definition

Partial repayments of notes receivable

+ References

No definition available.

+ Details

Name: DRAM_PartialRepaymentsOfNoteReceivable

Namespace Prefix: DRAM_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Settlement of note receivable amount due description

+ References

No definition available.

+ Details

Name: DRAM_SettlementOfNoteReceivableAmountDueDescription

Namespace Prefix: DRAM_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Termination agreement description

+ References

No definition available.

+ Details

Name: DRAM_TerminationAgreementDescription

Namespace Prefix: DRAM_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Terms of advance under convertible senior promissory note.

+ References

No definition available.

+ Details

Name: DRAM_TermsOfAdvanceUnderConvertibleSeniorPromissoryNote

Namespace Prefix: DRAM_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

A valuation allowance relating to a written agreement to receive money (at a specified future date(s) within one year from the reporting date (or the normal operating cycle, whichever is longer), consisting of principal as well as any accrued interest) for the portion that is expected to be uncollectible.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 4

-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=35738203&loc=d3e5074-111524

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.4)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name: us-gaap_AllowanceForNotesAndLoansReceivableCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Description of the conversion terms of a debt instrument which may include the conversion ratio (including all potential conversion ratios if contingently adjustable), type of debt or equity security into which the debt is convertible, the dollars of debt or the number of shares into which the instrument is convertible (or potentially convertible into), the conversion period, any contingencies associated with the conversion terms, and the existence and amount of a beneficial conversion feature.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 22

-Article 5

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21506-112644

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 7

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21521-112644

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.22(a)(5))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name: us-gaap_DebtInstrumentConvertibleTermsOfConversionFeature

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 22

-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.22(a)(1))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name: us-gaap_DebtInstrumentInterestRateStatedPercentage

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: instant

X

- Definition

The reference rate for the variable rate of the loans receivable, such as LIBOR or the US Treasury rate and the maturity of the reference rate used, such as three months or six months LIBOR.

+ References

No definition available.

+ Details

Name: us-gaap_LoansReceivableDescriptionOfVariableRateBasis

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Description of the short-term debt arrangement, and disclosures pertaining to the underlying arrangements, including repayment terms, interest rates, restrictions on assets and activities, debt covenants, and other matters important to users of the financial statements.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19(b))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19

-Subparagraph b

-Article 5

+ Details

Name: us-gaap_ShortTermDebtTerms

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 29 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8

Consolidated Balance Sheets (USD $)

Jul. 31, 2014

Apr. 30, 2014

Current assets:

Cash and cash equivalents $ 135,248 $ 257,633

Accounts receivable, less allowance for doubtful accounts and sales returns of $220,000 at July 31, 2014 and $200,000 at April 30, 2014 3,314,882 3,662,898

Inventories 2,020,752 2,291,038

Other current assets 127,135 7,227

Total current assets 5,598,017 6,218,796

Property and equipment, at cost:

Machinery and equipment 450,961 450,961

Leasehold improvements 607,867 607,867

Property and equipment, gross 1,058,828 1,058,828

Less: accumulated depreciation and amortization 867,025 840,026

Net property and equipment 191,803 218,802

Other assets 52,210 51,160

Capitalized software development costs 142,191

Goodwill 1,083,555 1,083,555

Total assets 7,067,776 7,572,313

Current liabilities:

Note payable-revolving credit line 2,423,730 2,969,857

Accounts payable 1,478,569 1,438,748

Accrued liabilities 819,346 927,944

Convertible notes payable, net of discount 106,666

Convertible notes payable related parties, net of discount 26,667

Total current liabilities 4,854,978 5,336,549

Other liabilities 232,911 250,826

Total liabilities 5,087,889 5,587,375

Stockholders' equity:

Common stock, par value $1.00 per share. Authorized 54,000,000 shares; issued and outstanding 2,104,662 at January 31, 2014 and 1,754,662 at April 30, 2013 2,410,512 2,410,512

Additional paid-in capital 20,990,809 20,236,093

Accumulated deficit (21,421,434) (20,661,667)

Total stockholders' equity 1,979,887 1,984,938

Total liabilities and stockholders' equity $ 7,067,776 $ 7,572,313

X

- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19

-Subparagraph a

-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19(a))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name: us-gaap_AccountsPayableCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

For an unclassified balance sheet, the amount due from customers or clients for goods or services that have been delivered or sold in the normal course of business, reduced to their estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 3

-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-03.9)

-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-03.5)

-URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910

+ Details

Name: us-gaap_AccountsReceivableNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 20

-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.20)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name: us-gaap_AccruedLiabilitiesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.14)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 14

-Article 5

+ Details

Name: us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 31

-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.30(a)(1))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name: us-gaap_AdditionalPaidInCapital

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.18)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 12

-Article 7

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 18

-Article 5

+ Details

Name: us-gaap_Assets

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.9)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6801-107765

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 9

-Article 5

+ Details

Name: us-gaap_AssetsCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Details

Name: us-gaap_AssetsCurrentAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Unamortized costs incurred for development of computer software, which is to be sold, leased or otherwise marketed, after establishing technological feasibility through to the general release of the software products. Excludes capitalized costs of developing software for internal use.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 17

-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 985

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756

+ Details

Name: us-gaap_CapitalizedSoftwareDevelopmentCostsForSoftwareSoldToCustomers

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash

-URI http://asc.fasb.org/extlink&oid=6506951

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash Equivalents

-URI http://asc.fasb.org/extlink&oid=6507016

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 1

-Article 5

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.1)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 1

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765

Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3044-108585

+ Details

Name: us-gaap_CashAndCashEquivalentsAtCarryingValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Carrying value as of the balance sheet date of the portion of long-term debt due within one year or the operating cycle if longer identified as Convertible Notes Payable. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 20

-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.20)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name: us-gaap_ConvertibleNotesPayableCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 45

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266

+ Details

Name: us-gaap_Goodwill

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.6(a))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 330

-SubTopic 10

-Section 35

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6386567&loc=d3e3927-108312

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 1

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765

+ Details

Name: us-gaap_InventoryNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Amount before accumulated depreciation of additions or improvements to assets held under a lease arrangement.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 4

-Subparagraph (f)

-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6812-107765

+ Details

Name: us-gaap_LeaseholdImprovementsGross

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19-26)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name: us-gaap_Liabilities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.32)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 25

-Article 7

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 32

-Article 5

+ Details

Name: us-gaap_LiabilitiesAndStockholdersEquity

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.21)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 21

-Article 5

+ Details

Name: us-gaap_LiabilitiesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Details

Name: us-gaap_LiabilitiesCurrentAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount before accumulated depreciation of tangible personal property used to produce goods and services, including, but is not limited to, tools, dies and molds, computer and office equipment.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 4

-Subparagraph (f)

-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6812-107765

+ Details

Name: us-gaap_MachineryAndEquipmentGross

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Including the current and noncurrent portions, carrying value as of the balance sheet date of all notes and loans payable (with maturities initially due after one year or beyond the operating cycle if longer).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 16

-Article 7

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19, 20, 22

-Article 5

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-03.16)

-URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910

+ Details

Name: us-gaap_NotesAndLoansPayable

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

The amount for notes payable (written promise to pay), due to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.4-08.(k)(1))

-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph k

-Subparagraph 1

-Article 4

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19

-Subparagraph a

-Article 5

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19(a)(5))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name: us-gaap_NotesPayableRelatedPartiesClassifiedCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Aggregate carrying amount, as of the balance sheet date, of current assets not separately disclosed in the balance sheet. Current assets are expected to be realized or consumed within one year (or the normal operating cycle, if longer).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.8)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 8

-Article 5

+ Details

Name: us-gaap_OtherAssetsCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Aggregate carrying amount, as of the balance sheet date, of noncurrent assets not separately disclosed in the balance sheet. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.17)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 17

-Article 5

+ Details

Name: us-gaap_OtherAssetsNoncurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Aggregate carrying amount, as of the balance sheet date, of noncurrent obligations not separately disclosed in the balance sheet. Noncurrent liabilities are expected to be paid after one year (or the normal operating cycle, if longer).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.24)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 24

-Article 5

+ Details

Name: us-gaap_OtherLiabilitiesNoncurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Details

Name: us-gaap_PropertyPlantAndEquipmentAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.13)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name: us-gaap_PropertyPlantAndEquipmentGross

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.13)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 13

-Subparagraph a

-Article 5

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 8

-Article 7

+ Details

Name: us-gaap_PropertyPlantAndEquipmentNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

The cumulative amount of the reporting entity's undistributed earnings or deficit.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 31

-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.31(a)(3))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name: us-gaap_RetainedEarningsAccumulatedDeficit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SAB TOPIC 4.E)

-URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 4

-Section E

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29-31)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29, 30, 31

-Article 5

+ Details

Name: us-gaap_StockholdersEquity

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Details

Name: us-gaap_StockholdersEquityAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 30 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8

Consolidated Statements of Stockholders' Equity (Unaudited) (USD $)

Common Stock

Additional Paid-In Capital

Accumulated Deficit

Total

Beginning balance at Apr. 30, 2014 $ 2,410,512 $ 20,236,093 $ (20,661,667) $ 1,984,938

Beginning balance (shares) at Apr. 30, 2014 2,410,512

Net loss (759,767) (759,767)

Stock based compensation expense 4,716 4,716

Issuance of warrants with convertible notes 562,000 562,000

Beneficial conversion feature of convertible notes payable 188,000 188,000

Ending balance at Jul. 31, 2014 $ 1,979,887

X

- Definition

Amount of increase (decrease) in additional paid in capital (APIC) resulting from recognition of deferred taxes for convertible debt with a beneficial conversion feature.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 55

-Paragraph 51

-URI http://asc.fasb.org/extlink&oid=32707879&loc=d3e34017-109320

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Beneficial Conversion Feature

-URI http://asc.fasb.org/extlink&oid=6505963

+ Details

Name: us-gaap_AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation".

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 35

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6415241&loc=d3e4534-113899

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 20

-Section 55

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=32706628&loc=d3e11149-113907

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 20

-Section 55

-Paragraph 13

-URI http://asc.fasb.org/extlink&oid=32706628&loc=d3e11178-113907

+ Details

Name: us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Amount of increase in additional paid in capital (APIC) resulting from the issuance of warrants. Includes allocation of proceeds of debt securities issued with detachable stock purchase warrants.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 31

-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 470

-SubTopic 20

-Section 25

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=28183637&loc=d3e4724-112606

Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Warrant

-URI http://asc.fasb.org/extlink&oid=6528364

+ Details

Name: us-gaap_AdjustmentsToAdditionalPaidInCapitalWarrantIssued

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 55

-Paragraph 4K

-URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591552-111686

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 45

-Paragraph 19

-URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 50

-Paragraph 1A

-Subparagraph (a),(c)

-URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 55

-Paragraph 4J

-URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591551-111686

+ Details

Name: us-gaap_ProfitLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Number of shares issued which are neither cancelled nor held in the treasury.

+ References

No definition available.

+ Details

Name: us-gaap_SharesOutstanding

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SAB TOPIC 4.E)

-URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 4

-Section E

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29-31)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29, 30, 31

-Article 5

+ Details

Name: us-gaap_StockholdersEquity

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

XML 31 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8

Accounts receivable (Details) (USD $)

Jul. 31, 2014

Apr. 30, 2014

Receivables [Abstract]

Trade receivables $ 3,390,272 $ 3,757,408

VAT receivable 144,610 125,490

Allowance for doubtful accounts and sales returns 220,000 220,000

Accounts receivable $ 3,314,882 $ 3,662,898

X

- Definition

Amounts due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer) for goods or services (including trade receivables) that have been delivered or sold in the normal course of business.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.3)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 3

-Subparagraph a, b

-Article 5

+ Details

Name: us-gaap_AccountsReceivableGrossCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

For an unclassified balance sheet, the amount due from customers or clients for goods or services that have been delivered or sold in the normal course of business, reduced to their estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 3

-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-03.9)

-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-03.5)

-URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910

+ Details

Name: us-gaap_AccountsReceivableNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

For an unclassified balance sheet, a valuation allowance for receivables due a company that are expected to be uncollectible.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 4

-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=35738203&loc=d3e5074-111524

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.4)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name: us-gaap_AllowanceForDoubtfulAccountsReceivable

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Details

Name: us-gaap_ReceivablesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Carrying amount as of the balance sheet date of value added taxes due either from customers arising from sales on credit terms, or as previously overpaid to tax authorities. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.8)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 8

-Article 5

+ Details

Name: us-gaap_ValueAddedTaxReceivableCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

XML 32 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8

Accounts Receivable (Tables)
3 Months Ended

Jul. 31, 2014

Receivables [Abstract]

Accounts receivable

July 31,
2014 April 30,
2014

Trade receivables $ 3,390,272 $ 3,757,408

VAT receivable 144,610 125,490

Allowance for doubtful accounts and sales returns (220,000 ) (220,000 )

$ 3,314,882 $ 3,662,898

X

- Details

Name: us-gaap_ReceivablesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.3,4)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 3, 4

-Article 5

+ Details

Name: us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 33 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8

Inventories (Details) (USD $)

Jul. 31, 2014

Apr. 30, 2014

Inventory Disclosure [Abstract]

Raw materials $ 1,007,359 $ 1,576,238

Work in process 80,052 63,631

Finished goods 933,341 651,169

Inventories $ 2,020,752 $ 2,291,038

X

- Details

Name: us-gaap_InventoryDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount before valuation and LIFO reserves of completed merchandise or goods expected to be sold within one year or operating cycle, if longer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 6

-Subparagraph a

-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.6(a)(1))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name: us-gaap_InventoryFinishedGoods

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.6(a))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 330

-SubTopic 10

-Section 35

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6386567&loc=d3e3927-108312

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 1

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765

+ Details

Name: us-gaap_InventoryNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Amount before valuation and LIFO reserves of raw materials expected to be sold, or consumed within one year or operating cycle, if longer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 6

-Subparagraph a

-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.6(a)(4))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name: us-gaap_InventoryRawMaterials

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Amount before valuation and LIFO reserves of merchandise or goods in the production process expected to be completed within one year or operating cycle, if longer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 6

-Subparagraph a

-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.6(a)(3))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name: us-gaap_InventoryWorkInProcess

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

XML 34 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8

Financial Information by Geographic Location (Tables)
3 Months Ended

Jul. 31, 2014

Segment Reporting [Abstract]

Revenue by geographic location

Three months
ended
July 31,
2014 Three months
ended
July 31,
2013

United States $ 6,630,728 $ 6,182,801

Europe 938,767 870,627

Other (principally Asia Pacific Region) 155,542 313,302

Consolidated $ 7,725,037 $ 7,366,730

X

- Definition

Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.1)

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 41

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599

+ Details

Name: us-gaap_ScheduleOfRevenueFromExternalCustomersAttributedToForeignCountriesByGeographicAreaTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_SegmentReportingAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 35 Show.js IDEA: XBRL DOCUMENT /** * Rivet Software Inc. * * @copyright Copyright (c) 2006-2011 Rivet Software, Inc. All rights reserved. * Version 2.4.0.3 * */ var Show = {}; Show.LastAR = null, Show.hideAR = function(){ Show.LastAR.style.display = 'none'; }; Show.showAR = function ( link, id, win ){ if( Show.LastAR ){ Show.hideAR(); } var ref = link; do { ref = ref.nextSibling; } while (ref && ref.nodeName != 'TABLE'); if (!ref || ref.nodeName != 'TABLE') { var tmp = win ? win.document.getElementById(id) : document.getElementById(id); if( tmp ){ ref = tmp.cloneNode(true); ref.id = ''; link.parentNode.appendChild(ref); } } if( ref ){ ref.style.display = 'block'; Show.LastAR = ref; } }; Show.toggleNext = function( link ){ var ref = link; do{ ref = ref.nextSibling; }while( ref.nodeName != 'DIV' ); if( ref.style && ref.style.display && ref.style.display == 'none' ){ ref.style.display = 'block'; if( link.textContent ){ link.textContent = link.textContent.replace( '+', '-' ); }else{ link.innerText = link.innerText.replace( '+', '-' ); } }else{ ref.style.display = 'none'; if( link.textContent ){ link.textContent = link.textContent.replace( '-', '+' ); }else{ link.innerText = link.innerText.replace( '-', '+' ); } } }; XML 36 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8

Description of Business and Significant Accounting Policies
3 Months Ended

Jul. 31, 2014

Accounting Policies [Abstract]

Description of Business and Significant Accounting Policies
(1) Description of Business and Significant Accounting Policies

Dataram Corporation (the “Company”) is a developer, manufacturer and marketer of large capacity memory products primarily used in high-performance network servers and workstations. The Company provides customized memory solutions for original equipment manufacturers (OEMs) and compatible memory for leading brands including Dell, HP, IBM and Sun Microsystems. Additionally, the Company manufactures a line of memory products for Intel and AMD motherboard based servers. The Company has developed and currently markets a line of high-performance storage caching products.

The Company’s memory products are sold worldwide to OEMs, distributors, value-added resellers and end-users. The Company has one leased manufacturing facility in the United States with sales offices in the United States, Europe and Japan.

The Company is an independent memory manufacturer specializing in high-capacity memory and competes with several other large independent memory manufacturers as well as the OEMs mentioned above. The primary raw material used in producing memory boards is dynamic random access memory (DRAM) chips. The purchase cost of DRAMs is the largest single component of the total cost of a finished memory board. Consequently, average selling prices for computer memory boards are significantly dependent on the pricing and availability of DRAM chips.

Liquidity and Basis of Presentation

The information for the three months ended July 31, 2014 and 2013 is unaudited, but includes all adjustments (consisting of normal recurring adjustments) which, in the opinion of management, are necessary to state fairly the financial information set forth therein in accordance with accounting principles generally accepted in the United States of America. The interim results are not necessarily indicative of results to be expected for the full fiscal year. These financial statements should be read in conjunction with the audited financial statements for the year ended April 30, 2014 included in the Company’s 2014 Annual Report on Form 10-K filed with the Securities and Exchange Commission. The April 30, 2014 balance sheet has been derived from these statements

The Company's financial statements are prepared using the accrual method of accounting in accordance with accounting principles generally accepted in the United States of America and have been prepared on a going concern basis, which contemplates the realization of assets and the settlement of liabilities in the normal course of business. For the fiscal years ended April 30, 2014, 2013 and 2012, the Company incurred losses in the amounts of approximately $2,609,000, $4,625,000 and $3,259,000, respectively. Net cash used in operating activities totaled approximately $1,554,000, $3,882,000 and $1,218,000 for the fiscal years ended April 30, 2014, 2013 and 2012, respectively. In the first quarter of the current fiscal year ended July 31, 2014 the Company incurred losses of approximately $760,000, and used net cash in operations totaled approximately $166,000.

On July 15, 2014, the Company entered into a Subordinated Secured Convertible Bridge Note and Warrant Purchase Agreement (the “Purchase Agreement”) governing the issuance of $750,000 aggregate principal amount of Subordinated Secured Convertible Bridge Notes (the “Bridge Notes”) and Warrants (the “Warrants”). The Bridge Notes and Warrants were issued on July 15, 2014. The Company issued $600,000 aggregate principal amount of the Bridge Notes to certain institutional investors (“Institutional Investors”) and $150,000 aggregate principal amount of the Bridge Notes to certain members of management, officers and directors of the Company (“Management”). The Bridge Notes, which mature on October 15, 2014 (subject to a three-month extension at the option of the holders), are convertible into shares of the Company’s common stock. The initial conversion price for Institutional Investors is $2.50 per share, and the initial conversion price for Management is equal to the closing price of the Company’s common stock on the closing date of the Purchase Agreement, $2.94. The Bridge Notes are secured obligations of the Company and bear interest at a rate of 8% per year. The Warrants are exercisable for five years after the closing date of the Purchase Agreement. For each $1,000 of principal amount of Bridge Notes, the holder received 1,200 Warrants to purchase the Company’s common stock. Each holder is entitled to exercise one-third of all warrants received at an exercise price of $3.00, one-third of all warrants received at an exercise price of $3.50, and one-third of all warrants received at an exercise price that is equal to the closing price on the closing date of the Purchase Agreement, $2.94. Pursuant to the terms of the Purchase Agreement, the Company has agreed to register the shares underlying the Bridge Notes and the Warrants.

The Company has come to terms with multiple investors for the sale of 1,000,000 shares of Series A Preferred Stock (“Preferred Shares”) at $5.00 per share. This transaction is subject to stockholders approval at the Company’s Annual Meeting currently scheduled for October 15, 2014. The closing is to take place as soon as practicable therefore with a minimum purchase of 400,000 shares. The balance is callable by the Company on an as needed basis. The Preferred Shares are convertible into Common Stock at the rate of 2.5 shares of common stock for every 1 share of Preferred Stock. There is no assurance that the stockholders will approve this transaction and a closing will take place.

Our continuation as a going concern is dependent upon obtaining the additional working capital necessary to sustain our operations. Management projects the Company currently has sufficient cash and borrowing availability to last into fiscal quarter ending January 31, 2015. Our future is dependent upon our ability to obtain financing, raise capital through the sales of equity and or debt securities and upon future profitable operations. There is no assurance that our current operations will be profitable or we will raise sufficient funds to continue operating. The Company continues to seek out opportunities to trim overhead expenses to meet revenues.

If current and projected revenue growth does not meet estimates, the Company may continue to choose to raise additional capital through debt and/or equity transactions, reduce certain overhead costs through the deferral of salaries and other means, and settle liabilities through negotiation. The Company cannot provide assurances that additional financing will be available to it on favorable terms, or at all. These factors raise substantial doubt about the Company’s ability to continue as a going concern. The financial statements do not include any adjustments relating to the recoverability and classification of recorded assets, or the amounts of and classification of liabilities that might be necessary in the event we cannot continue in existence.

Principles of Consolidation

The consolidated financial statements have been prepared in conformity with accounting principles generally accepted in the United States of America and include the accounts of the Company and its wholly-owned subsidiaries. All significant intercompany transactions and balances have been eliminated in consolidation.

Use of Estimates

The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, including deferred tax asset valuation allowances and certain other reserves and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Estimates and assumptions are reviewed periodically and the effects of revisions are reflected in the consolidated financial statements in the period they are determined to be necessary. Some of the more significant estimates made by management include the allowance for doubtful accounts and sales returns, the deferred income tax asset valuation allowance and other operating allowances and accruals. Actual results could differ from those estimates.

Engineering and Research and Development

Research and development costs are expensed as incurred, including Company-sponsored research and development and costs of patents and other intellectual property that have no alternative future use when acquired and in which we had an uncertainty in receiving future economic benefits. Development costs of a computer software product to be sold, leased, or otherwise marketed are subject to capitalization beginning when a product’s technological feasibility has been established and ending when a product is available for general release to customers. Technological feasibility of a computer software product is established when all planning, designing, coding and testing activities that are necessary to establish that the product can be produced to meet its design specifications (including functions, features and technical performance requirements) are completed.

The Company has been developing computer software for its storage caching product line. On May 1, 2014, the Company determined that technological feasibility for the product was established, and development costs subsequent to that date totaling approximately $142,000 have been capitalized. Prior to May 1, 2014, the Company expensed all development costs related to this product line.

Advertising

Advertising is expensed as incurred and amounted to approximately $12,000 in the three months ended July 31, 2014 compared to approximately $45,000 in the comparable prior year period.

Income Taxes

The Company utilizes the asset and liability method of accounting for income taxes in accordance with the provisions of the “Expenses – Income Taxes Topic” of the Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”). Under the asset and liability method, deferred income tax assets and liabilities are recognized for the estimated future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. A valuation allowance is provided when it is more likely than not that some portion or all of the deferred income tax assets will not be realized. The Company considers certain tax planning strategies in its assessment as to the recoverability of its tax assets. Deferred income tax assets and liabilities are measured using enacted tax rates in effect for the year in which those temporary differences are expected to be recovered or settled. The effect on deferred income tax assets and liabilities of a change in tax rates is recognized in earnings in the period that the tax rate changes. The Company recognizes, in its consolidated financial statements, the impact of a tax position, if that position is more likely than not to be sustained on audit, based on technical merits of the position. There are no material unrecognized tax positions in the financial statements. As of July 31, 2014, the Company had Federal and state net operating loss (“NOL”) carry-forwards of approximately $25,600,000 and $24,000,000, respectively. These can be used to offset future taxable income and expire between 2023 and 2034 for Federal tax purposes and 2016 and 2034 for state tax purposes. The Company’s NOL carry-forwards are a component of its deferred income tax assets which are reported net of a full valuation allowance in the Company’s consolidated financial statements at July 31, 2014 and April 30, 2014.

Net Loss per Share

Basic net loss per share is computed by dividing the net loss by the weighted average number of shares of common stock issued and outstanding during the period. The calculation of diluted loss per share for the three months ended July 31, 2014 and 2013 includes only the weighted average number of shares of common stock outstanding. The denominator excludes the dilutive effect of stock options and warrants outstanding as their effect would be anti-dilutive.

The following presents a reconciliation of the numerator and denominator used in computing basic and diluted net loss per share for the three month periods ended July 31, 2014 and 2013:

Three Months ended July 31, 2014

Loss Shares Per share

(numerator) (denominator) amount

Basic net loss per share – net loss and weighted average common shares outstanding $ (759,767 ) 2,410,512 $ (.32 )

Effect of dilutive securities – stock options — — —

Effect of dilutive securities – warrants — — —

Diluted net loss per share – net loss, weighted average common shares outstanding and effect of stock options and warrants $ (759,767 ) 2,410,512 $ (.32 )

Three Months ended July 31, 2013

Loss Shares Per share

(numerator) (denominator) amount

Basic net loss per share – net loss and weighted average common shares outstanding $ (881,630 ) 1,754,662 $ (.50 )

Effect of dilutive securities – stock options — — —

Effect of dilutive securities – warrants — — —

Diluted net loss per share – net loss, weighted average common shares outstanding and effect of stock options and warrants $ (881,630 ) 1,754,662 $ (.50 )

Diluted net loss per common share for the three month periods ended July 31, 2014 and 2013 do not include the effect of options to purchase 272,580 and 319,908 shares, respectively, of common stock because they are anti-dilutive. Diluted net loss per common share for the three month periods ended July 31, 2014 and 2013 also do not include the effect of warrants to purchase 1,385,775 and 221,875 shares, respectively, because they are anti-dilutive.

Common Stock Repurchases

On December 4, 2002, the Company announced an open market repurchase plan providing for the repurchase of up to 83,333 shares of the Company’s common stock. On April 10, 2012, the Company announced the additional authorization to repurchase up to 138,000 shares of the Company’s common stock which at that time made the total available for purchase of up to 166,667 shares. The Company did not purchase shares in the first quarter of fiscal 2015 or fiscal 2014. As of July 31, 2014, the total number of shares authorized for purchase under the program is 136,408 shares.

Stock Option Expense

a. Stock-Based Compensation

The Company has a 2001 incentive and non-statutory stock option plan for the purpose of permitting certain key employees to acquire equity in the Company and to promote the growth and profitability of the Company by attracting and retaining key employees. In general, the plan allows granting of up to 300,000 shares of the Company’s common stock at an option price to be no less than the fair market value of the Company’s common stock on the date such options are granted. Options granted under the plan vest ratably on the annual anniversary date of the grants. Vesting periods for options currently granted under the plan range from one to five years. No further options may be granted under this plan.

The Company also has a 2011 incentive and non-statutory stock option plan for the purpose of permitting certain key employees and consultants to acquire equity in the Company and to promote the growth and profitability of the Company by attracting and retaining key employees. No executive officer or director of the Company is eligible to receive options under the 2011 plan. In general, the plan allows granting of up to 33,333 shares of the Company’s common stock at an option price to be no less than the fair market value of the Company’s common stock on the date such options are granted. Options granted under the plan vest ratably on the annual anniversary date of the grants. Vesting periods for options currently granted under the plan range from one to five years. There have been 25,000 shares granted under this plan.

The Company periodically grants nonqualified stock options to non-employee directors of the Company. These options are granted for the purpose of retaining the services of directors who are not employees of the Company and to provide additional incentive for such directors to work to further the best interests of the Company and its shareholders. The options granted to these non-employee directors are exercisable at a price representing the fair value at the date of grant and expire either five or ten years after date of grant. Vesting periods for options currently granted range from one to two years.

On September 23, 2010, the Company granted Mr. Sheerr, who is employed by the Company as the General Manager of the acquired Micro Memory Bank, Inc. (“MMB”) business unit described in Note 2 and is an executive officer of the Company, nonqualified stock options to purchase 16,667 shares of the Company’s common stock pursuant to his employment agreement. On September 22, 2011, the Company granted Mr. Sheerr additional nonqualified stock options to purchase 16,667 shares of the Company’s common stock, pursuant to his employment agreement. On July 19, 2012, the Company granted Mr. Sheerr additional nonqualified stock options to purchase 16,667 shares of the Company’s common stock, also pursuant to his employment agreement. The options granted are exercisable at a price representing the fair value at the date of grant and expire five years after date of grant. The options vested in one year.

New shares of the Company's common stock are issued upon exercise of stock options.

As required by the “Compensation - Stock Compensation” Topic of the FASB, the accounting for transactions in which an enterprise receives employee services in exchange for (a) equity instruments of the enterprise or (b) liabilities that are based on the fair value of the enterprise’s equity instruments or that may be settled by the issuance of such equity instruments are accounted for using a fair value-based method with a recognition of an expense for compensation cost related to share-based payment arrangements, including stock options and employee stock purchase plans.

Our consolidated statements of operations for the three months ended July 31, 2014 and 2013 include approximately $5,000 and $21,000 of stock-based compensation expense, respectively. These stock option grants have been classified as equity instruments and, as such, a corresponding increase has been reflected in additional paid-in capital in the accompanying consolidated balance sheets. The fair value of each stock option granted is estimated on the date of grant using the Black-Scholes option pricing model.

A summary of option activity for the three months ended July 31, 2014 is as follows:

Shares Weighted
average
exercise
price Weighted
average
remaining
contractual
life (1) Aggregate
intrinsic
value (2)

Balance April 30, 2014 264,244 $ 12.42 4.46 $ 14,750

Granted 0 — — —

Exercised 0 — — —

Expired 0 — — —

Balance July 31, 2014 264,244 $ 12.42 4.21 $ 14,750

Exercisable July 31, 2014 251,744 $ 12.92 3.98 $ 7,375

Expected to vest July 31, 2014 251,744 $ 12.42 3.98 $ 7,375

(1) This amount represents the weighted average remaining contractual life of stock options in years.

(2) This amount represents the difference between the exercise price and $3.03, the closing price of Dataram common stock on July 31, 2014 as reported on the NASDAQ Stock Market, for all in-the-money options outstanding and all the in-the-money shares exercisable.

As of July 31, 2014, there was approximately $9,000 of total unrecognized compensation costs related to stock options. These costs are expected to be recognized over a weighted average period of approximately nine months.

b. Other Stock Options

On June 30, 2008, the Company granted options to purchase 8,333 shares of the Company’s common stock to a privately held company in exchange for certain patents and other intellectual property. The options granted are exercisable at a price of $15.60 per share, which was the fair value at the date of grant, were 100% exercisable on the date of grant and expire ten years after the date of grant.

X

- Details

Name: us-gaap_AccountingPoliciesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for the business description and accounting policies concepts. Business description describes the nature and type of organization including but not limited to organizational structure as may be applicable to holding companies, parent and subsidiary relationships, business divisions, business units, business segments, affiliates and information about significant ownership of the reporting entity. Accounting policies describe all significant accounting policies of the reporting entity.

+ References

No definition available.

+ Details

Name: us-gaap_BusinessDescriptionAndAccountingPoliciesTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 37 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8

Consolidated Balance Sheets (Parenthetical) (USD $)

Jul. 31, 2014

Apr. 30, 2014

Statement of Financial Position [Abstract]

Allowance for doubtful accounts and sales returns $ 220,000 $ 200,000

Common stock, par value $ 1 $ 1

Common stock, authorized shares 54,000,000 54,000,000

Common stock, issued shares 2,410,512 2,410,512

Common stock, outstanding shares 2,410,512 2,410,512

X

- Definition

A valuation allowance for trade and other receivables due to an Entity within one year (or the normal operating cycle, whichever is longer) that are expected to be uncollectible.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 4

-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=35738203&loc=d3e5074-111524

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.4)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name: us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Face amount or stated value per share of common stock.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockParOrStatedValuePerShare

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition

The maximum number of common shares permitted to be issued by an entity's charter and bylaws.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockSharesAuthorized

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockSharesIssued

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 30

-Article 5

+ Details

Name: us-gaap_CommonStockSharesOutstanding

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Details

Name: us-gaap_StatementOfFinancialPositionAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 38 R17.htm IDEA: XBRL DOCUMENT v2.4.0.8

Recently Adopted Accounting Guidance
3 Months Ended

Jul. 31, 2014

Accounting Changes and Error Corrections [Abstract]

Recently Adopted Accounting Guidance
(11) Recently Adopted Accounting Guidance

In May 2014, the Financial Accounting Standards Board issued Accounting Standards Update (ASU) No. 2014-09, “Revenue from Contracts with Customers”. The purpose of this new standard is to clarify the principles for recognizing revenue so that it can be applied consistently across various transactions, industries and capital markets. We have not completed our assessment of ASU No. 2014-09.

X

- Details

Name: us-gaap_AccountingChangesAndErrorCorrectionsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for a new accounting pronouncement that has been issued but not yet adopted.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 250

-SubTopic 10

-Section S99

-Paragraph 5

-Subparagraph (SAB TOPIC 11.M)

-URI http://asc.fasb.org/extlink&oid=26874127&loc=d3e31137-122693

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 11

-Section M

+ Details

Name: us-gaap_DescriptionOfNewAccountingPronouncementsNotYetAdopted

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 39 R1.htm IDEA: XBRL DOCUMENT v2.4.0.8

Document and Entity Information
3 Months Ended

Jul. 31, 2014

Sep. 15, 2014

Document And Entity Information

Entity Registrant Name Dataram Corporation

Entity Central Index Key 0000027093

Document Type 10-Q

Document Period End Date Jul. 31, 2014

Amendment Flag false

Current Fiscal Year End Date --04-30

Is Entity a Well-known Seasoned Issuer? No

Is Entity a Voluntary Filer? No

Is Entity's Reporting Status Current? Yes

Entity Filer Category Smaller Reporting Company

Entity Common Stock, Shares Outstanding 2,410,512

Document Fiscal Period Focus Q1

Document Fiscal Year Focus 2015

X

- Definition

If the value is true, then the document is an amendment to previously-filed/accepted document.

+ References

No definition available.

+ Details

Name: dei_AmendmentFlag

Namespace Prefix: dei_

Data Type: xbrli:booleanItemType

Balance Type: na

Period Type: duration

X

- Definition

End date of current fiscal year in the format --MM-DD.

+ References

No definition available.

+ Details

Name: dei_CurrentFiscalYearEndDate

Namespace Prefix: dei_

Data Type: xbrli:gMonthDayItemType

Balance Type: na

Period Type: duration

X

- Definition

This is focus fiscal period of the document report. For a first quarter 2006 quarterly report, which may also provide financial information from prior periods, the first fiscal quarter should be given as the fiscal period focus. Values: FY, Q1, Q2, Q3, Q4, H1, H2, M9, T1, T2, T3, M8, CY.

+ References

No definition available.

+ Details

Name: dei_DocumentFiscalPeriodFocus

Namespace Prefix: dei_

Data Type: dei:fiscalPeriodItemType

Balance Type: na

Period Type: duration

X

- Definition

This is focus fiscal year of the document report in CCYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006.

+ References

No definition available.

+ Details

Name: dei_DocumentFiscalYearFocus

Namespace Prefix: dei_

Data Type: xbrli:gYearItemType

Balance Type: na

Period Type: duration

X

- Definition

The end date of the period reflected on the cover page if a periodic report. For all other reports and registration statements containing historical data, it is the date up through which that historical data is presented. If there is no historical data in the report, use the filing date. The format of the date is CCYY-MM-DD.

+ References

No definition available.

+ Details

Name: dei_DocumentPeriodEndDate

Namespace Prefix: dei_

Data Type: xbrli:dateItemType

Balance Type: na

Period Type: duration

X

- Definition

The type of document being provided (such as 10-K, 10-Q, 485BPOS, etc). The document type is limited to the same value as the supporting SEC submission type, or the word "Other".

+ References

No definition available.

+ Details

Name: dei_DocumentType

Namespace Prefix: dei_

Data Type: dei:submissionTypeItemType

Balance Type: na

Period Type: duration

X

- Definition

A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation 12B

-Number 240

-Section 12b

-Subsection 1

+ Details

Name: dei_EntityCentralIndexKey

Namespace Prefix: dei_

Data Type: dei:centralIndexKeyItemType

Balance Type: na

Period Type: duration

X

- Definition

Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.

+ References

No definition available.

+ Details

Name: dei_EntityCommonStockSharesOutstanding

Namespace Prefix: dei_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

Indicate "Yes" or "No" whether registrants (1) have 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 registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days. This information should be based on the registrant's current or most recent filing containing the related disclosure.

+ References

No definition available.

+ Details

Name: dei_EntityCurrentReportingStatus

Namespace Prefix: dei_

Data Type: dei:yesNoItemType

Balance Type: na

Period Type: duration

X

- Definition

Indicate whether the registrant is one of the following: (1) Large Accelerated Filer, (2) Accelerated Filer, (3) Non-accelerated Filer, (4) Smaller Reporting Company (Non-accelerated) or (5) Smaller Reporting Accelerated Filer. Definitions of these categories are stated in Rule 12b-2 of the Exchange Act. This information should be based on the registrant's current or most recent filing containing the related disclosure.

+ References

No definition available.

+ Details

Name: dei_EntityFilerCategory

Namespace Prefix: dei_

Data Type: dei:filerCategoryItemType

Balance Type: na

Period Type: duration

X

- Definition

The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation 12B

-Number 240

-Section 12b

-Subsection 1

+ Details

Name: dei_EntityRegistrantName

Namespace Prefix: dei_

Data Type: xbrli:normalizedStringItemType

Balance Type: na

Period Type: duration

X

- Definition

Indicate "Yes" or "No" if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.

+ References

No definition available.

+ Details

Name: dei_EntityVoluntaryFilers

Namespace Prefix: dei_

Data Type: dei:yesNoItemType

Balance Type: na

Period Type: duration

X

- Definition

Indicate "Yes" or "No" if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Is used on Form Type: 10-K, 10-Q, 8-K, 20-F, 6-K, 10-K/A, 10-Q/A, 20-F/A, 6-K/A, N-CSR, N-Q, N-1A.

+ References

No definition available.

+ Details

Name: dei_EntityWellKnownSeasonedIssuer

Namespace Prefix: dei_

Data Type: dei:yesNoItemType

Balance Type: na

Period Type: duration

X

- Details

Name: DRAM_DocumentAndEntityInformationAbstract

Namespace Prefix: DRAM_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 40 R18.htm IDEA: XBRL DOCUMENT v2.4.0.8

Concentration of Credit Risk
3 Months Ended

Jul. 31, 2014

Notes to Financial Statements

Concentration of Credit Risk
(12) Concentration of Credit Risk

Financial instruments that potentially subject the Company to concentration of credit risk consist primarily of cash and cash equivalents, trade receivables and note receivable. The Company maintains its cash and cash equivalents in financial institutions and brokerage accounts. To the extent that such deposits exceed the maximum insurance levels, they are uninsured. In regard to trade receivables, the Company performs ongoing evaluations of its customers' financial condition as well as general economic conditions and, generally, requires no collateral from its customers.

X

- Details

Name: DRAM_NotesToFinancialStatementsAbstract

Namespace Prefix: DRAM_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for any concentrations existing at the date of the financial statements that make an entity vulnerable to a reasonably possible, near-term, severe impact. This disclosure informs financial statement users about the general nature of the risk associated with the concentration, and may indicate the percentage of concentration risk as of the balance sheet date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 275

-SubTopic 10

-Section 50

-Paragraph 16

-URI http://asc.fasb.org/extlink&oid=6927468&loc=d3e6327-108592

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 275

-SubTopic 10

-Section 50

-Paragraph 20

-URI http://asc.fasb.org/extlink&oid=6927468&loc=d3e6404-108592

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 825

-SubTopic 10

-Section 50

-Paragraph 20

-URI http://asc.fasb.org/extlink&oid=35750535&loc=d3e13531-108611

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 275

-SubTopic 10

-Section 50

-Paragraph 18

-URI http://asc.fasb.org/extlink&oid=6927468&loc=d3e6351-108592

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 825

-SubTopic 10

-Section 50

-Paragraph 21

-URI http://asc.fasb.org/extlink&oid=35750535&loc=d3e13537-108611

Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 275

-SubTopic 10

-Section 50

-Paragraph 21

-URI http://asc.fasb.org/extlink&oid=6927468&loc=d3e6442-108592

+ Details

Name: us-gaap_ConcentrationRiskDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 41 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8

Consolidated Statements of Operations (Unaudited) (USD $)
3 Months Ended

Jul. 31, 2014

Jul. 31, 2013

Income Statement [Abstract]

Revenues $ 7,725,037 $ 7,366,730

Costs and expenses:

Cost of sales 6,476,232 5,805,044

Engineering 165,555 319,327

Selling, general and administrative 1,644,208 2,039,733

Total costs and expenses 8,285,995 8,164,104

Loss from operations (560,958) (797,374)

Other income (expense):

Interest expense, net (193,687) (84,417)

Currency gain (loss) (2,272) 161

Total other expense, net (195,959) (84,256)

Loss before income taxes (756,917) (881,630)

Income tax expense 2,850

Net loss $ (759,767) $ (881,630)

Net loss per share of common stock

Basic $ (0.32) $ (0.50)

Diluted $ (0.32) $ (0.50)

X

- Definition

Total costs related to goods produced and sold during the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 2

-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.2(a))

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

+ Details

Name: us-gaap_CostOfGoodsSold

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The aggregate cost of goods produced and sold and services rendered during the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.2)

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 2

-Article 5

+ Details

Name: us-gaap_CostOfRevenue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_CostsAndExpensesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 45

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 55

-Paragraph 52

-URI http://asc.fasb.org/extlink&oid=32703322&loc=d3e4984-109258

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.21)

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.19)

-URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913

Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-04.23)

-URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882

Reference 7: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 18

-Article 7

Reference 8: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 20

-Article 5

Reference 9: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 21

-Article 9

+ Details

Name: us-gaap_EarningsPerShareBasic

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_EarningsPerShareBasicAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 45

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.21)

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 18

-Article 7

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 20

-Article 5

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 21

-Article 9

+ Details

Name: us-gaap_EarningsPerShareDiluted

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 830

-SubTopic 20

-Section 45

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6450189&loc=d3e30690-110894

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 830

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6450222&loc=d3e30840-110895

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 830

-SubTopic 20

-Section 45

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6450189&loc=d3e30700-110894

+ Details

Name: us-gaap_ForeignCurrencyTransactionGainLossBeforeTax

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.4-08.(h)(1)(i))

-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

+ Details

Name: us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Details

Name: us-gaap_IncomeStatementAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.4-08.(h))

-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph h

-Article 4

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Income Tax Expense (or Benefit)

-URI http://asc.fasb.org/extlink&oid=6515339

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 9

-Subparagraph (a),(b)

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319

+ Details

Name: us-gaap_IncomeTaxExpenseBenefit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The net amount of nonoperating interest income (expense).

+ References

No definition available.

+ Details

Name: us-gaap_InterestIncomeExpenseNonoperatingNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.7)

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 7

-Article 5

+ Details

Name: us-gaap_NonoperatingIncomeExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The net result for the period of deducting operating expenses from operating revenues.

+ References

No definition available.

+ Details

Name: us-gaap_OperatingIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Details

Name: us-gaap_OtherNonoperatingIncomeExpenseAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 55

-Paragraph 4K

-URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591552-111686

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 45

-Paragraph 19

-URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 50

-Paragraph 1A

-Subparagraph (a),(c)

-URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 55

-Paragraph 4J

-URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591551-111686

+ Details

Name: us-gaap_ProfitLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.1)

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 1

-Article 5

+ Details

Name: us-gaap_Revenues

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.4)

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 4

-Article 5

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 330

-SubTopic 10

-Section 30

-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=34747878&loc=d3e3636-108311

+ Details

Name: us-gaap_SellingGeneralAndAdministrativeExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Costs incurred in providing technology services. The services may include training, installation, engineering or consulting. Consulting services often include implementation support, software design or development, or the customization or modification of the licensed software.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.2(d))

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 985

-SubTopic 605

-Section 25

-Paragraph 76

-URI http://asc.fasb.org/extlink&oid=22169047&loc=d3e132428-111767

+ Details

Name: us-gaap_TechnologyServicesCosts

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

XML 42 R12.htm IDEA: XBRL DOCUMENT v2.4.0.8

Note Receivable
3 Months Ended

Jul. 31, 2014

Receivables [Abstract]

Note Receivable
(6) Note Receivable

On July 30, 2012, a Convertible Senior Promissory Note was executed by and between Shoreline Memory, Inc. (“Shoreline”) and the Company whereby the Company could lend up to $1,500,000 to Shoreline in exchange for interest payments at prime plus 3.0% and the right to convert the amount outstanding into Common Stock of Shoreline on or before its maturity date. Each time the Company advanced money under the note, the Company was granted 1% of the outstanding Common Stock of Shoreline for every $100,000 advanced up to a maximum of 15%. This was in addition to the 15% allowable under the conversion of the note and the warrant to acquire 30% of Shoreline Common Stock. The conversion is at the rate of 1% of the outstanding Common Stock for each $100,000 converted up to a maximum of 15%. This note had a maturity date of three years and at such time Shoreline would have had to repay the note or the Company would have had to convert the note into Common Stock. The note was secured by all of the assets of Shoreline and Shoreline Capital Management Ltd. (“Shoreline Capital”) as guarantor. Also executed with the note was a warrant to purchase 30% of the outstanding Common Stock of Shoreline at the time of exercise and the warrant expires sixty days after the third anniversary of the closing of the transaction. The warrant prescribed a formula to determine the price per share at the time of exercise. If all the amounts under the note were advanced and converted and the full warrant was exercised, the Company would have owned 60% of the outstanding Common Stock of Shoreline. The note was executed simultaneously with a Master Services Agreement which details the parameters under which the Company and Shoreline would have fulfilled orders from Shoreline’s primary customer. On July 31, 2012, the Company advanced $375,000 under the note and an additional $375,000 on August 1, 2012. The purpose of the loan was to fund startup expenses and to prepay initial orders. On February 19, 2013, the Company received $50,000 from Shoreline and, on February 22, 2013, the Company received an additional $200,000 from Shoreline as a partial repayment of their loan. On March 27, 2013, the Company reached an agreement to terminate its relationship with Shoreline. At closing, the Company received an additional $225,000 as a partial repayment of the loan in connection with the termination of all agreements with Shoreline. The promissory note bears interest at the rate of 6% and is guaranteed by Shoreline Memory, Inc., Shoreline Capital Management Ltd and Trevor Folk. All agreements with Shoreline have been terminated with the exception of the amended and restated promissory note. The remaining $275,000 was scheduled to be repaid in accordance with the amended and restated promissory note on July 31, 2013. Shoreline Memory defaulted on the note. The Company fully reserved the $275,000 balance on the amended and restated promissory note at July 31, 2013. During fiscal 2014’s second quarter, the Company agreed to settle the amount due on the defaulted note for approximately $162,000. The funds were received in escrow on October 31, 2013 and forwarded to the Company on November 1, 2013.

X

- Definition

The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.3,4)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 3, 4

-Article 5

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=35738203&loc=d3e5074-111524

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=35738203&loc=d3e5066-111524

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 7

-Article 9

Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.4-08.(k))

-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 7: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph k

-Article 4

Reference 8: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section 50

-Paragraph 11

-URI http://asc.fasb.org/extlink&oid=35738203&loc=d3e5162-111524

+ Details

Name: us-gaap_LoansNotesTradeAndOtherReceivablesDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_ReceivablesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 43 R11.htm IDEA: XBRL DOCUMENT v2.4.0.8

Inventories
3 Months Ended

Jul. 31, 2014

Inventory Disclosure [Abstract]

Inventories
(5) Inventories

Inventories are valued at the lower of cost or market, with costs determined by the first-in, first-out method. Inventories at July 31, 2014 and April 30, 2014 consist of the following categories:

July 31,
2014 April 30,
2014

Raw materials $ 1,007,359 $ 1,576,238

Work in process 80,052 63,631

Finished goods 933,341 651,169

$ 2,020,752 $ 2,291,038

X

- Details

Name: us-gaap_InventoryDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for inventory. This may include, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the major classes of inventory, and the nature of the cost elements included in inventory. If inventory is stated above cost, accrued net losses on firm purchase commitments for inventory and losses resulting from valuing inventory at the lower-of-cost-or-market may also be included. For LIFO inventory, may disclose the amount and basis for determining the excess of replacement or current cost over stated LIFO value and the effects of a LIFO quantities liquidation that impacts net income.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.6)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 6

-Subparagraph a, b, c

-Article 5

+ Details

Name: us-gaap_InventoryDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 44 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8

Inventories (Tables)
3 Months Ended

Jul. 31, 2014

Inventory Disclosure [Abstract]

Inventories

July 31,
2014 April 30,
2014

Raw materials $ 1,007,359 $ 1,576,238

Work in process 80,052 63,631

Finished goods 933,341 651,169

$ 2,020,752 $ 2,291,038

X

- Details

Name: us-gaap_InventoryDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 2

-Paragraph 6

-Subparagraph a,b,c

-Article 5

+ Details

Name: us-gaap_ScheduleOfInventoryCurrentTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 45 R19.htm IDEA: XBRL DOCUMENT v2.4.0.8

Subsequent Events
3 Months Ended

Jul. 31, 2014

Subsequent Events [Abstract]

Subsequent Events
(13) Subsequent Events

On September 11, 2014, the Company was notified by NASDAQ that in its determination the Company will not be able to cure its shareholder equity deficiency to maintain the Company’s listing on NASDAQ prior to the expiration of its granted extension of September 24, 2014. The Company intends to request a hearing to present its current plan to sell Preferred Stock and cure the deficiency. The application for a hearing will stay the delisting of the Company’s stock until the hearing takes place and the panel makes a determination.

X

- Details

Name: us-gaap_SubsequentEventsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, catastrophic loss, significant foreign exchange rate changes, loans to insiders or affiliates, and transactions not in the ordinary course of business.

+ References

No definition available.

+ Details

Name: us-gaap_SubsequentEventsTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 46 R15.htm IDEA: XBRL DOCUMENT v2.4.0.8

Sales of Securities
3 Months Ended

Jul. 31, 2014

Notes to Financial Statements

Sales of Securities
(9) Sales of Securities

On May 11, 2011, the Company and certain investors entered into a securities purchase agreement in connection with a registered direct offering, pursuant to which the Company agreed to sell an aggregate of 295,833 shares of its Common Stock and warrants to purchase a total of 221,875 shares of its Common Stock to such investors for aggregate net proceeds of approximately $2,998,000. The Common Stock and warrants were sold in fixed combinations, with each combination consisting of one share of Common Stock and 0.75 of one warrant, with each whole warrant exercisable for one share of Common Stock. The purchase price was $11.28 per fixed combination. The warrants became exercisable six months and one day following the closing date of the offering and will remain exercisable for five years thereafter at an exercise price of $13.56 per share. The exercise price of the warrants is subject to adjustment in the case of stock splits, stock dividends, combinations of shares and similar recapitalization transactions. The exercisability of the warrants may be limited if, upon exercise, the holder or any of its affiliates would beneficially own more than 4.99% of the Common Stock. After the one year anniversary of the initial exercise date of the warrants, the Company had the right to call the warrants for cancellation for $.006 per share in the event that the volume weighted average price of the Common Stock for 20 consecutive trading days exceeds $27.12.

On September 18, 2013, the Company and certain investors entered into a securities purchase agreement in connection with the offering, pursuant to which the Company agreed to sell an aggregate of 350,931 shares of its common stock and warrants to purchase a total of 350,931 shares of its common stock to such investors for aggregate net proceeds, after deducting fees to the Placement Agent and other estimated offering expenses payable by the Company, of approximately $807,000. The common stock and warrants were sold in fixed combinations, with each combination consisting of one share of common stock and one warrant, with each warrant exercisable for one share of common stock. The purchase price was $2.30 per fixed combination. On September 23, 2013 the offering of 350,000 shares and warrants was closed with net proceeds to the Company of approximately $695,491 after accounting for all expenses of the offering. The exercise price of the warrants is subject to adjustment in the case of stock splits, stock dividends, combinations of shares and similar recapitalization transactions. The exercisability of the warrants may be limited if, upon exercise, the holder or any of its affiliates would beneficially own more than 4.99% of the Common Stock. After the one year anniversary of the initial exercise date of the warrants, the Company had the right to call the warrants for cancellation for $.001 per share in the event that the volume weighted average price of the Common Stock for 20 consecutive trading days exceeds $10.00.

On March 20, 2014, the Company and certain investors entered into a common stock purchase agreement in connection with the offering, pursuant to which the Company agreed to sell an aggregate of 219,754 shares of its common stock to such investors for aggregate proceeds, after deducting fees to the Placement Agent and other estimated offering expenses payable by the Company, of approximately $559,000. The purchase price was $3.00 per share.

On March 20, 2014, holders of warrants issued in connection with the sale of common stock on September 18, 2013, exercised 86,100 of those warrants at the exercise price of $3.50 per share resulting in net proceeds of approximately $306,350. The exercise of these warrants resulted in the issuance of 86,100 shares of the Company’s common stock.

X

- Details

Name: DRAM_NotesToFinancialStatementsAbstract

Namespace Prefix: DRAM_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.4-08.(d),(e))

-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 4

-Subparagraph (SAB TOPIC 4.C)

-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187143-122770

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.29-31)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SAB TOPIC 4.E)

-URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 4

-Section C

Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 4

-Section E

Reference 7: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Article 4

Reference 8: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21506-112644

Reference 9: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Preferred Stock

-URI http://asc.fasb.org/extlink&oid=6521494

Reference 10: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29, 30, 31

-Article 5

Reference 11: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

Reference 12: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644

Reference 13: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770

Reference 14: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644

Reference 15: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 11

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21564-112644

Reference 16: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 5

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21488-112644

Reference 17: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21484-112644

Reference 18: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph d

-Article 4

Reference 19: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 30

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23285-112656

+ Details

Name: us-gaap_StockholdersEquityNoteDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 47 R13.htm IDEA: XBRL DOCUMENT v2.4.0.8

Goodwill and Intangible Assets
3 Months Ended

Jul. 31, 2014

Notes to Financial Statements

Goodwill and Intangible Assets
(7) Goodwill and Intangible Assets

Goodwill:

The carrying value of goodwill of approximately $1,084,000 is not amortized, but is tested annually as of March 31 as well as whenever events or changes in circumstances indicate that the carrying amount may not be recoverable using a two-step process. As of July 31, 2014 and April 30, 2014, management has concluded that no impairment of goodwill is required.

Intangible Assets:

Intangible assets with determinable lives, other than customer relationships and research and development are amortized on a straight-line basis over their estimated period of benefit, ranging from four to five years. Research and development and customer relationships are amortized over a two-year period at a rate of 65% of the gross value acquired in the first year subsequent to their acquisition and 35% of the gross value acquired in the second year. We evaluate the recoverability of intangible assets periodically and take into account events or circumstances that warrant revised estimates of useful lives or that indicate that impairment exists. All of our intangible assets with definitive lives are subject to amortization. No impairments of intangible assets have been identified during any of the periods presented.

The Company estimates that it has no significant residual value related to its intangible assets. Acquired intangibles generally are amortized on a straight-line basis over weighted average lives. Intangible assets amortization expense for the three months ended July 31, 2013 totaled approximately $41,000. Intangible asset amortization was included in selling, general and administrative expense. The intangible assets were fully amortized in the fiscal year ended April 30, 2014.

X

- Details

Name: DRAM_NotesToFinancialStatementsAbstract

Namespace Prefix: DRAM_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for the aggregate amount of goodwill and a description of intangible assets, which may include (a) for amortizable intangible assets (also referred to as finite-lived intangible assets), the carrying amount, the amount of any significant residual value, and the weighted-average amortization period, (b) for intangible assets not subject to amortization (also referred to as indefinite-lived intangible assets), the carrying amount, and (c) the amount of research and development assets acquired and written off in the period, including the line item in the income statement in which the amounts written off are aggregated, if not readily apparent from the income statement. Also discloses (a) for amortizable intangibles assets in total and by major class, the gross carrying amount and accumulated amortization, the total amortization expense for the period, and the estimated aggregate amortization expense for each of the five succeeding fiscal years, (b) for intangible assets not subject to amortization the carrying amount in total and by major class, and (c) for goodwill, in total and for each reportable segment, the changes in the carrying amount of goodwill during the period (including the aggregate amount of goodwill acquired, the aggregate amount of impairment losses recognized, and the amount of goodwill included in the gain (loss) on disposal of a reporting unit). If any part of goodwill has not been allocated to a reportable segment, discloses the unallocated amount and the reasons for not allocating. For each impairment loss recognized related to an intangible asset (excluding goodwill), discloses: (a) a description of the impaired intangible asset and the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method for determining fair value, (c) the caption in the income statement or the statement of activities in which the impairment loss is aggregated, and (d) the segment in which the impaired intangible asset is reported. For each goodwill impairment loss recognized, discloses: (a) a description of the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method of determining the fair value of the associated reporting unit, and (c) if a recognized impairment loss is an estimate not finalized and the reasons why the estimate is not final. May also disclose the nature and amount of any significant adjustments made to a previous estimate of an impairment loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16373-109275

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267

+ Details

Name: us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 48 R14.htm IDEA: XBRL DOCUMENT v2.4.0.8

Financing Agreements
3 Months Ended

Jul. 31, 2014

Notes to Financial Statements

Financing Agreements
(8) Financing Agreements

The Company amended and restated its Note and Security Agreement with Mr. Sheerr as of October 31, 2013; the Company sold certain equipment and furniture for a purchase price of $500,000 under a sale leaseback transaction to Mr. Sheerr. The Company used the proceeds of the purchase price received from Mr. Sheerr to reduce the remaining principal amount of the original loan by an amount equal to $500,000. The principal amount was reduced to approximately $966,667 at October 31, 2013. The Company was obligated to pay monthly interest equal to 10% per annum calculated on a 360 day year of the outstanding loan balance. Principal was payable in 29 equal monthly installments of $33,333, beginning on November 15, 2013 and subsequently on the 15th day of each month thereafter, until paid in full. On April 30, 2014, the note was paid in full.

As of October 31, 2013, the Company entered into an agreement with Mr. Sheerr to leaseback the equipment and furniture that was sold by the Company to Mr. Sheerr on October 31, 2013. The lease is for a term of 60 months and the Company is obligated to pay approximately $7,500 per month for the term of the lease. The Company has an option to extend the lease for an additional two year period. The transactions described have been accounted for as a sale-leaseback transaction. Accordingly, the Company recognized a gain on the sale of assets of approximately $139,000, which is the amount of the gain on sale in excess of present value of the future lease payments and will recognize the remaining approximately $322,000 in proportion to the related gross rental charged to expense over the term of the lease, 60 months. The current portion of $72,000 deferred gain was reflected in accrued liabilities and the long-term portion of $250,000 is reflected in other liabilities – long-term in the consolidated balance sheet as of April 30, 2014. The current portion of $72,000 deferred gain is reflected in accrued liabilities and the long-term portion of $233,000 is reflected in other liabilities – long-term in the consolidated balance sheet as of July 31, 2014.

On July 30, 2012, a Convertible Senior Promissory Note was executed by and between Shoreline Memory and the Company whereby the Company could lend up to $1,500,000 to Shoreline in exchange for interest payments at prime plus 3.0% and the right to convert the amount outstanding into Common Stock of Shoreline on or before its maturity date. Each time the Company advanced money under the note, the Company was granted 1% of the outstanding Common Stock of Shoreline for every $100,000 advanced up to a maximum of 15%. This was in addition to the 15% allowable under the conversion of the note and the warrant to acquire 30% of Shoreline Common Stock. The conversion is at the rate of 1% of the outstanding Common Stock for each $100,000 converted up to a maximum of 15%. This note had a maturity date of three years and at such time Shoreline would have had to repay the note or the Company would have had to convert the note into Common Stock. The note was secured by all the assets of Shoreline and Shoreline Capital Management Ltd. (“Shoreline Capital”) as guarantor. Also executed with the note was a warrant to purchase 30% of the outstanding Common Stock of

Shoreline at the time of exercise and the warrant expires sixty days after the third anniversary of the closing of the transaction. The warrant prescribed a formula to determine the price per share at the time of exercise. If all the amounts under the note were advanced and converted and the full warrant was exercised, the Company would have owned 60% of the outstanding Common Stock of Shoreline. The note was executed simultaneously with a Master Services Agreement which details the parameters under which the Company and Shoreline would have fulfilled orders from Shoreline’s primary customer. On July 31, 2012, the Company advanced $375,000 under the note and an additional $375,000 on August 1, 2012. The purpose of the loan was to fund startup expenses and to prepay initial orders. On February 19, 2013, the Company received $50,000 from Shoreline and, on February 22, 2013, the Company received an additional $200,000 from Shoreline as a partial repayment of their loan. On March 27, 2013, the Company reached an agreement to terminate its relationship with Shoreline. At closing, the Company received an additional $225,000 as a partial repayment of the loan in connection with the termination of all agreements with Shoreline. The promissory note bears interest at the rate of 6% and is guaranteed by Shoreline Memory, Inc., Shoreline Capital Management Ltd and Trevor Folk. All agreements with Shoreline have been terminated with the exception of the amended and restated promissory note. The remaining $275,000 was scheduled to be repaid in accordance with the amended and restated promissory note on July 31, 2013. Shoreline Memory defaulted on the note. The Company fully reserved the $275,000 balance on the amended and restated promissory note at July 31, 2013. During fiscal 2014’s second quarter, the Company agreed to settle the amount due on the defaulted note for approximately $162,000. The funds were received in escrow on October 31, 2013 and forwarded to the Company on November 1, 2013.

On November 6, 2013, the Company entered into a new financing agreement (the “Financing Agreement”) with Rosenthal & Rosenthal, Inc. to replace an existing loan agreement. The Financing Agreement provides for a revolving loan with a maximum borrowing capacity of $3,500,000. The loans under the Financing Agreement mature on November 30, 2016 unless such Financing Agreement is either earlier terminated or renewed. Loans outstanding under the Financing Agreement bear interest at a rate of the Prime Rate (as defined in the Financing Agreement) plus 3.25% (the “Effective Rate”) or on Over-advances (as defined in the Financing Agreement), if any, at a rate of the Effective Rate plus 3%. The Financing Agreement contains other financial and restrictive covenants, including, among others, covenants limiting our ability to incur indebtedness, guarantee obligations, sell assets, make loans, enter into mergers and acquisition transactions and declare or make dividends. Borrowings under the Financing Agreement are collateralized by substantially all the assets of the Company. On April 29, 2014, the Company entered into an amendment (the "Amendment") to the Financing Agreement. The Amendment provides for advances against inventory balances based on prescribed formulas of raw materials and finished goods. The maximum borrowing capacity remains at $3,500,000. Borrowings at July 31, 2014 totaled approximately $2,424,000 and there was approximately $60,000 of additional availability on that date.

On July 15, 2014, the Company entered into a Subordinated Secured Convertible Bridge Note and Warrant Purchase Agreement (the “Purchase Agreement”) governing the issuance of $750,000 aggregate principal amount of Subordinated Secured Convertible Bridge Notes (the “Bridge Notes”) and Warrants (the “Warrants”). The Bridge Notes and Warrants were issued on July 15, 2014. The Company issued $600,000 aggregate principal amount of the Bridge Notes to certain institutional investors (“Institutional Investors”) and $150,000 aggregate principal amount of the Bridge Notes to certain members of management, officers and directors of the Company (“Management”). The Bridge Notes, which mature on October 15, 2014 (subject to a three-month extension at the option of the holders), are convertible into shares of the Company’s common stock. The initial conversion price for Institutional Investors is $2.50 per share, and the initial conversion price for Management is equal to the closing price of the Company’s common stock on the closing date of the Purchase Agreement, $2.94 per share. The Bridge Notes are secured obligations of the Company and bear interest at a rate of 8% per year. The Warrants are exercisable for five years after the closing date of the Purchase Agreement. For each $1,000 of principal amount of Bridge Notes, the holder received 1,200 Warrants to purchase the Company’s common stock. Each holder is entitled to exercise one-third of all warrants received at an exercise price of $3.00 per share, one-third of all warrants received at an exercise price of $3.50 per share, and one-third of all warrants received at an exercise price that is equal to the closing price on the closing date of the Purchase Agreement, $2.94 per share. Pursuant to the terms of the Purchase Agreement, the Company has agreed to register the shares underlying the Bridge Notes and the Warrants.

The pricing model the Company used for determining fair values of the Warrants is the Black-Scholes Pricing Model. The model uses market-sourced inputs such as interest rates, dividend yields, market prices and volatilities. The risk-free interest rate used of 1.26% is based on the rate of U.S Treasury zero-coupon issues with a remaining term equal to the expected life of the Warrants. Expected dividend yield assumes the current dividend rate of zero. Expected volatility of approximately 100% was calculated using the daily closing price over a five year period of the Company’s Common Stock.

The value of the Warrants was derived and used as a basis to allocate the proceeds received between the Warrants and Bridge Notes. The proportionate value ascribed to the Warrants amounted to approximately $562,000 and was reflected as a discount on notes payable. Further the Company estimated a value of beneficial conversion feature of approximately $188,000 (limited to the amount of proceeds allocated to the notes payable) and reflected such as an additional discount on the Bridge Notes. The discount on notes payable is being amortized using the straight-line amortization over ninety days. This resulted in a non-cash interest charge of approximately $133,000 in the quarter ended July 31, 2014.

X

- Details

Name: DRAM_NotesToFinancialStatementsAbstract

Namespace Prefix: DRAM_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19, 20, 22

-Article 5

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19,20,22)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name: us-gaap_DebtDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 49 R16.htm IDEA: XBRL DOCUMENT v2.4.0.8

Financial Information by Geographic Location
3 Months Ended

Jul. 31, 2014

Segment Reporting [Abstract]

Financial Information by Geographic Location
(10) Financial Information by Geographic Location

The Company currently operates in one business segment that develops, manufactures and markets a variety of memory systems for use with network servers and workstations which are manufactured by various companies. Revenues for the three months ended July 31, 2014 and 2013 by geographic region are as follows:

Three months
ended
July 31,
2014 Three months
ended
July 31,
2013

United States $ 6,630,728 $ 6,182,801

Europe 938,767 870,627

Other (principally Asia Pacific Region) 155,542 313,302

Consolidated $ 7,725,037 $ 7,366,730

X

- Details

Name: us-gaap_SegmentReportingAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 29

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8864-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 32

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8933-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 26

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8844-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 10

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8538-108599

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8380-108599

Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 34

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8981-108599

Reference 7: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 35

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8984-108599

Reference 8: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 41

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599

Reference 9: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 30

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599

Reference 10: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 42

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9054-108599

Reference 11: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 31

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599

Reference 12: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 40

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9031-108599

Reference 13: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 33

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8971-108599

Reference 14: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8595-108599

+ Details

Name: us-gaap_SegmentReportingDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 50 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8

Related Party Transactions (Details Narrative) (USD $)
3 Months Ended 3 Months Ended 3 Months Ended 0 Months Ended 3 Months Ended 6 Months Ended

Jul. 31, 2014

Jul. 31, 2013

Jul. 31, 2014

Leaseback Agreement with Mr. Sheerr

Oct. 31, 2013

Leaseback Agreement with Mr. Sheerr

Apr. 30, 2014

Leaseback Agreement with Mr. Sheerr

Jul. 31, 2014

Sheerr Memory

Jul. 31, 2013

Sheerr Memory

Apr. 30, 2014

Sheerr Memory

Jul. 31, 2014

Keystone Memory Group

Jul. 31, 2013

Keystone Memory Group

Apr. 30, 2014

Keystone Memory Group

Dec. 14, 2011

David Sheerr

Note and Security Agreement

integer

Oct. 31, 2013

David Sheerr

Amended and Restated Note and Security Agreement

integer

Apr. 30, 2014

David Sheerr

Amended and Restated Note and Security Agreement

Related Party Transactions (Textual) [Abstract]

Purchase of inventories for resale $ 474,000 $ 858,000 $ 256,000 $ 172,000

Accounts payable 192,000 271,000 33,000 27,000

Interest paid 60,354 88,974

Creditor trade cycle term 30 days

Maximum secured financing under agreement 2,000,000

Frequency of periodic payment Monthly Monthly

Interest rate terms The Company is obligated to pay monthly, interest equal to 10% per annum calculated on a 360 day year of the outstanding loan rbalance. The Company is obligated to pay monthly, interest equal to 10% per annum calculated on a 360 day year of the outstanding loan balance.

Number of installments 60 29

Date of first required payment, principal amount Jul. 15, 2012 Nov. 15, 2013

Repayment of Note 100,000 500,000 966,667

Amount borrowed under agreement 2,000,000

Reduced note balance 966,667

Principal amount due per month 33,333 33,333

Sale of property and equipment 500,000

Monthly Payment Date 15th day of each month

Sale-leaseback transaction date 2013-10-31

Leaseback assets Equipment and furniture was sold to David Sheer on October 31, 2013

Terms of lease The lease is for a term of 60 months and the Company is obligated to pay approximately $7,500 per month for the term of the lease. The Company has an option to extend the lease for an additional two year period.

Gain on the sale of assets 139,000

Sale-leaseback other information The Company will recognize the remaining $322,000 in proportion to the related gross rental charged to expense over the term of the lease, 60 months.

Sale leaseback deferred gain, net $ 305,000 $ 322,000

X

- Definition

Creditor trade cycle terms.

+ References

No definition available.

+ Details

Name: DRAM_CreditorTradeCycleTerm

Namespace Prefix: DRAM_

Data Type: xbrli:durationItemType

Balance Type: na

Period Type: duration

X

- Definition

Debt instrument monthly payment date.

+ References

No definition available.

+ Details

Name: DRAM_DebtInstrumentMonthlyPaymentDate

Namespace Prefix: DRAM_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Number of installments.

+ References

No definition available.

+ Details

Name: DRAM_NumberOfInstallments

Namespace Prefix: DRAM_

Data Type: xbrli:integerItemType

Balance Type: na

Period Type: instant

X

- Details

Name: DRAM_RelatedPartyTransactionsTextualAbstract

Namespace Prefix: DRAM_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Secured financing maximum borrowing capacity.

+ References

No definition available.

+ Details

Name: DRAM_SecuredFinancingMaximumBorrowingCapacity

Namespace Prefix: DRAM_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Amount for accounts payable to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.4-08.(k)(1))

-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39622-107864

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39603-107864

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph k

-Subparagraph 1

-Article 4

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19

-Subparagraph a

-Article 5

Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19(a))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 7: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864

+ Details

Name: us-gaap_AccountsPayableRelatedPartiesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Amount of long-term debt before deduction of unamortized discount or premium. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt, with initial maturities beyond one year or the normal operating cycle, if longer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 20

-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.22)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 22

-Article 5

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 16

-Article 9

+ Details

Name: us-gaap_DebtInstrumentCarryingAmount

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

Date the debt agreement requires the first payment to be made, in CCYY-MM-DD format.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.22)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 22

-Article 5

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 470

-Section 50

-Paragraph 3

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=6479336&loc=d3e64711-112823

+ Details

Name: us-gaap_DebtInstrumentDateOfFirstRequiredPayment1

Namespace Prefix: us-gaap_

Data Type: xbrli:dateItemType

Balance Type: na

Period Type: duration

X

- Definition

Description of the frequency of periodic payments (monthly, quarterly, annual).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.22)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 22

-Article 5

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 470

-Section 50

-Paragraph 3

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=6479336&loc=d3e64711-112823

+ Details

Name: us-gaap_DebtInstrumentFrequencyOfPeriodicPayment

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Description of the interest rate as being fixed or variable, and, if variable, identification of the index or rate on which the interest rate is based and the number of points or percentage added to that index or rate to set the rate, and other pertinent information, such as frequency of rate resets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 22

-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.22(a)(1))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name: us-gaap_DebtInstrumentInterestRateTerms

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount of the required periodic payments applied to principal.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.22)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 22

-Article 5

+ Details

Name: us-gaap_DebtInstrumentPeriodicPaymentPrincipal

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The amount of cash paid for interest during the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4297-108586

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 25

-Subparagraph (e)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3536-108585

+ Details

Name: us-gaap_InterestPaid

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The amount for notes payable (written promise to pay), due to related parties.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.4-08.(k)(1))

-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (d)

-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph k

-Subparagraph 1

-Article 4

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-03.17)

-URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 17

-Article 7

+ Details

Name: us-gaap_NotesPayableRelatedPartiesCurrentAndNoncurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

The cash inflow from sale of other property, plant and equipment, used to produce goods or deliver services, and not otherwise defined in the taxonomy.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Investing Activities

-URI http://asc.fasb.org/extlink&oid=6516133

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 12

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3179-108585

+ Details

Name: us-gaap_ProceedsFromSaleOfOtherPropertyPlantAndEquipment

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Purchases during the period (excluding transactions that are eliminated in consolidated or combined financial statements) with related party.

+ References

No definition available.

+ Details

Name: us-gaap_RelatedPartyTransactionPurchasesFromRelatedParty

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 15

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Financing Activities

-URI http://asc.fasb.org/extlink&oid=6513228

+ Details

Name: us-gaap_RepaymentsOfRelatedPartyDebt

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The portion of the deferred gain that was recognized in the current period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 840

-SubTopic 40

-Section 35

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=35688829&loc=d3e50609-112754

+ Details

Name: us-gaap_SaleLeasebackTransactionCurrentPeriodGainRecognized

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The date of the transaction involving the sale of the property to another party and the lease of the property back to the seller.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 840

-SubTopic 40

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6456341&loc=d3e50796-112755

+ Details

Name: us-gaap_SaleLeasebackTransactionDate

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The portion of the gain that will be recorded as income or a reduction in rent expense in future periods less amounts recognized in the current period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 840

-SubTopic 40

-Section 35

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=35688829&loc=d3e50609-112754

+ Details

Name: us-gaap_SaleLeasebackTransactionDeferredGainNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

A description of the transaction and the assets involved in the sale of property to another party and the lease of the property back to the seller.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 840

-SubTopic 40

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6456341&loc=d3e50796-112755

+ Details

Name: us-gaap_SaleLeasebackTransactionDescriptionOfAssetS

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

A description of the terms of the lease(s) related to the assets being leased-back in connection with the transaction involving the sale of property to another party and the lease of the property back to the seller.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 840

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6452660&loc=d3e36991-112694

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 840

-SubTopic 40

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6456341&loc=d3e50796-112755

+ Details

Name: us-gaap_SaleLeasebackTransactionLeaseTerms

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

A description of any other information relevant to the transaction involving the sale of property to another party and the lease of the property back to the seller.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 840

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6452660&loc=d3e36991-112694

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 840

-SubTopic 40

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6456341&loc=d3e50796-112755

+ Details

Name: us-gaap_SaleLeasebackTransactionOtherInformation

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 51 R21.htm IDEA: XBRL DOCUMENT v2.4.0.8

Description of Business and Significant Accounting Policies (Tables)
3 Months Ended

Jul. 31, 2014

Accounting Policies [Abstract]

Reconciliation of the numerator and denominator used in computing basic and diluted net loss per share

Three Months ended July 31, 2014

Loss Shares Per share

(numerator) (denominator) amount

Basic net loss per share – net loss and weighted average common shares outstanding $ (759,767 ) 2,410,512 $ (.32 )

Effect of dilutive securities – stock options — — —

Effect of dilutive securities – warrants — — —

Diluted net loss per share – net loss, weighted average common shares outstanding and effect of stock options and warrants $ (759,767 ) 2,410,512 $ (.32 )

Three Months ended July 31, 2013

Loss Shares Per share

(numerator) (denominator) amount

Basic net loss per share – net loss and weighted average common shares outstanding $ (881,630 ) 1,754,662 $ (.50 )

Effect of dilutive securities – stock options — — —

Effect of dilutive securities – warrants — — —

Diluted net loss per share – net loss, weighted average common shares outstanding and effect of stock options and warrants $ (881,630 ) 1,754,662 $ (.50 )

Summary of option activity

Shares Weighted
average
exercise
price Weighted
average
remaining
contractual
life (1) Aggregate
intrinsic
value (2)

Balance April 30, 2014 264,244 $ 12.42 4.46 $ 14,750

Granted 0 — — —

Exercised 0 — — —

Expired 0 — — —

Balance July 31, 2014 264,244 $ 12.42 4.21 $ 14,750

Exercisable July 31, 2014 251,744 $ 12.92 3.98 $ 7,375

Expected to vest July 31, 2014 251,744 $ 12.42 3.98 $ 7,375

X

- Details

Name: us-gaap_AccountingPoliciesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

+ Details

Name: us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(1)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 52 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8

Description of Business and Significant Accounting Policies - Summary of Option Activity (Details) (USD $)
1 Months Ended 3 Months Ended

Jun. 30, 2008

Jul. 31, 2014

Summary of option activity, Shares

Balance April 30, 2014 264,244

Granted 8,333 0

Exercised 0

Expired 0

Balance July 31, 2014 264,244

Exercisable July 31, 2014 251,744

Expected to vest July 31, 2014 251,744

Summary of option activity, Weighted average exercise price

Balance April 30, 2014 $ 12.42

Granted $ 0

Exercised $ 0

Expired $ 0

Balance July 31, 2014 $ 12.42

Exercisable July 31, 2014 $ 12.92

Expected to vest July 31, 2014 $ 12.42

Summary of option activity, Additional disclosures

Balance, Weighted average remaining contractual life 4 years 2 months 16 days ^[1]

Exercisable July 31, 2014, Weighted average remaining contractual life 3 years 11 months 23 days ^[1]

Expected to vest July 31, 2014, Weighted average remaining contractual life 3 years 11 months 23 days ^[1]

Balance April 30, 2014, Aggregate intrinsic value $ 14,750 ^[2]

Granted, Aggregate intrinsic value $ 0

Exercised, Aggregate intrinsic value 0

Expired, Aggregate intrinsic value 0

Balance July 31, 2014, Aggregate intrinsic value 14,750 ^[2]

Exercisable July 31, 2014, Aggregate intrinsic value 7,375 ^[2]

Expected to vest July 31, 2014, Aggregate intrinsic value $ 7,375 ^[2]

[1] This amount represents the weighted average remaining contractual life of stock options in years.

[2] This amount represents the difference between the exercise price and $3.03, the closing price of Dataram common stock on July 31, 2014 as reported on the NASDAQ Stock Market, for all in-the-money options outstanding and all the in-the-money shares exercisable.

X

- Definition

Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period Aggregate Intrinsic Value

+ References

No definition available.

+ Details

Name: DRAM_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriodAggregateIntrinsicValue

Namespace Prefix: DRAM_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAdditionalDisclosuresAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount of difference between fair value of the underlying shares reserved for issuance and exercise price of vested portions of options outstanding and currently exercisable.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(1)(iii)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(1)(iii)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition

Weighted average remaining contractual term for vested portions of options outstanding and currently exercisable or convertible, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1

Namespace Prefix: us-gaap_

Data Type: xbrli:durationItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount of accumulated difference between fair value of underlying shares on dates of exercise and exercise price on options exercised (or share units converted) into shares.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (d)(2)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Number of options or other stock instruments for which the right to exercise has lapsed under the terms of the plan agreements.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(1)(iv)(4)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

The grant-date intrinsic value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (d)(1)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGrantDateIntrinsicValue

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition

Gross number of share options (or share units) granted during the period.

+ References

No definition available.

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount by which the current fair value of the underlying stock exceeds the exercise price of options outstanding.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Number of options outstanding, including both vested and non-vested options.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(1)(i)-(ii)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingRollForward

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(1)(i)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePriceRollforward

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Weighted average remaining contractual term for option awards outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (e)(1)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2

Namespace Prefix: us-gaap_

Data Type: xbrli:durationItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount by which the current fair value of the underlying stock exceeds the exercise price of fully vested and expected to vest options outstanding.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (e)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

As of the balance sheet date, the number of shares into which fully vested and expected to vest stock options outstanding can be converted under the option plan.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (e)(1)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

As of the balance sheet date, the weighted-average exercise price for outstanding stock options that are fully vested or expected to vest.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (e)(1)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition

Weighted average remaining contractual term for fully vested and expected to vest options outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (e)(1)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1

Namespace Prefix: us-gaap_

Data Type: xbrli:durationItemType

Balance Type: na

Period Type: duration

X

- Definition

Weighted average price at which option holders acquired shares when converting their stock options into shares.

+ References

No definition available.

+ Details

Name: us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition

Weighted average price at which grantees could have acquired the underlying shares with respect to stock options of the plan that expired.

+ References

No definition available.

+ Details

Name: us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition

Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options.

+ References

No definition available.

+ Details

Name: us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition

Number of share options (or share units) exercised during the current period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Article 3

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.3-04)

-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.28,29)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(1)(iv)(2)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 29, 30

-Article 5

+ Details

Name: us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

XML 53 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8

Sales of Securities (Details Narrative) (USD $)
0 Months Ended 1 Months Ended

May 11, 2011

Securities Purchase Agreement of May 11, 2011

Sep. 18, 2013

Securities Purchase Agreement of September 18, 2013

Mar. 31, 2014

Common Stock Purchase Agreement

Mar. 20, 2014

Common Stock Purchase Agreement

Securities Purchase Agreements (Textual) [Abstract]

Numer of common stock sold 295,833 350,931 219,754

Number of common stock called by warrants 221,875

Proceeds from sale of common stock and warrants, gross $ 807,000 $ 559,000

Net proceeds from sale of common stock and warrants 2,998,000 695,491

Combination of securities offered in Securities Purchase Agreement, description The common stock and warrants were sold in fixed combinations, with each combination consisting of one share of common stock and 0.75 of one warrant, with each whole warrant exercisable for one share of common stock. The common stock and warrants were sold in fixed combinations, with each combination consisting of one share of common stock and one warrant, with each warrant exercisable for one share of common stock.

Purchase price per fixed combination 11.28 2.30

Description of period for exercisability of warrants The warrants became exercisable six months and one day following the closing date of the Offering and will remain exercisable for five years thereafter. The exercisability of the warrants may be limited if, upon exercise, the holder or any of its affiliates would beneficially own more that 4.99% of the Common Stock.

Percentage of holding in common stock after which exercisability of warrant may be limited 4.99% 4.99%

Right to call warrants for cancellation, description After the one year anniversary of the initial exercise date of the warrants, the Company has the right to call the warrants for cancellation for $.006 per share in the event that the volume weighted average price of the Company’s Common Stock for 20 consecutive trading days exceeds $27.12. After the one year anniversary of the initial exercise date of the warrants, the Company had the right to call the warrants for cancellation for $.001 per share in the event that the volume weighted average price of the Company’s Common Stock for 20 consecutive trading days exceeds $10.00.

Price per share $ 3.00

Warrants exercised 86,100

Exercise price of warrants $ 13.56 $ 3.50

Proceeds from exercise of warrants $ 306,350

Common stock issued upon exercise of warrants 86,100

X

- Definition

Description of the combination of securities offered in securities purchase agreement.

+ References

No definition available.

+ Details

Name: DRAM_CombinationOfSecuritiesOfferedInSecuritiesPurchaseAgreementDescription

Namespace Prefix: DRAM_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Description of period for exercisability of warrants.

+ References

No definition available.

+ Details

Name: DRAM_DescriptionOfPeriodForExercisabilityOfWarrants

Namespace Prefix: DRAM_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Description of right to call warrants for cancellation.

+ References

No definition available.

+ Details

Name: DRAM_DescriptionOfRightToCallWarrantsForCancellation

Namespace Prefix: DRAM_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Percentage of holding in common stock after which exercisability of warrant limited.

+ References

No definition available.

+ Details

Name: DRAM_PercentageOfHoldingInCommonStockAfterWhichExercisabilityOfWarrantBeLimited

Namespace Prefix: DRAM_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition

Price of security per fixed combination of common stock and warrants.

+ References

No definition available.

+ Details

Name: DRAM_PriceOfSecurityPerFixedCombinationOfCommonStockAndWarrant

Namespace Prefix: DRAM_

Data Type: us-types:perUnitItemType

Balance Type: na

Period Type: duration

X

- Details

Name: DRAM_SecuritiesPurchaseAgreementTextualAbstract

Namespace Prefix: DRAM_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Exercise price per share or per unit of warrants or rights outstanding.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.4-08.(i)(4))

-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

+ Details

Name: us-gaap_ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition

Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.4-08.(i)(2))

-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph i

-Subparagraph 2

-Article 4

+ Details

Name: us-gaap_ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition

The cash inflow from the additional capital contribution to the entity.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Financing Activities

-URI http://asc.fasb.org/extlink&oid=6513228

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 14

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3255-108585

+ Details

Name: us-gaap_ProceedsFromIssuanceOfCommonStock

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The cash inflow associated with the amount received from holders exercising their stock warrants.

+ References

No definition available.

+ Details

Name: us-gaap_ProceedsFromWarrantExercises

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Per share amount received by subsidiary or equity investee for each share of common stock issued or sold in the stock transaction.

+ References

No definition available.

+ Details

Name: us-gaap_SaleOfStockPricePerShare

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition

Number of non-option equity instruments exercised by participants.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(1)(iv)(2)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercised

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

Number of shares issued as consideration for cash for development stage entities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 915

-SubTopic 215

-Section 45

-Paragraph 1

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6472370&loc=d3e38297-110927

+ Details

Name: us-gaap_StockIssuedDuringPeriodSharesIssuedForCash

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

Number of shares of stock issued during the period that is attributable to transactions involving issuance of stock not separately disclosed.

+ References

No definition available.

+ Details

Name: us-gaap_StockIssuedDuringPeriodSharesOther

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition

Value of shares issued as consideration for cash for development stage entities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 915

-SubTopic 215

-Section 45

-Paragraph 1

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6472370&loc=d3e38297-110927

+ Details

Name: us-gaap_StockIssuedDuringPeriodValueIssuedForCash

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

XML 54 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8

Consolidated Statements of Cash Flows (Unaudited) (USD $)
3 Months Ended

Jul. 31, 2014

Jul. 31, 2013

Cash flows from operating activities:

Net loss $ (759,767) $ (881,630)

Adjustments to reconcile net loss to net cash used in operating activities:

Depreciation and amortization 26,999 91,900

Bad debt expense 10,397 275,110

Amortization of debt discount 133,333

Stock-based compensation expense 4,716 20,943

Changes in assets and liabilities:

Decrease in accounts receivable 337,619 (325,089)

Decrease in inventories 270,286 180,891

Decrease (increase) in other current assets (119,908) (60,040)

Decrease (increase) in other assets (1,050)

Increase (decrease) in accounts payable 39,821 251,047

Decrease in accrued liabilities (108,598) (135,713)

Net cash used in operating activities (166,152) (582,581)

Cash flows from investing activities:

Software development costs (142,191)

Net cash provided by (used in) investing activities (142,191)

Cash flows from financing activities:

Net proceeds (payments) under revolving credit line (546,127) 466,172

Net payments of note payable to related party (100,000)

Principal payments under capital lease obligation (17,915)

Proceeds from issuance of convertible notes and warrants 750,000

Net cash provided by (used in) financing activities 185,958 366,172

Net increase (decrease) in cash and cash equivalents (122,385) (216,409)

Cash and cash equivalents at beginning of period 257,633 324,235

Cash and cash equivalents at end of period 135,248 107,826

Supplemental disclosures of cash flow information:

Cash paid during the period for interest 60,354 88,974

Cash paid during the period for income taxes 2,850

Supplemental disclosures of non cash flow information:

Debt discount on convertible notes payable $ 750,000

X

- Definition

No authoritative reference available.

+ References

No definition available.

+ Details

Name: DRAM_DebtDiscountOnConvertibleNotes

Namespace Prefix: DRAM_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

No authoritative reference available.

+ References

No definition available.

+ Details

Name: DRAM_ProceedsFromIssuanceOfConvertibleNotesWarrants

Namespace Prefix: DRAM_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount of loans and leases that have been written off from both loan receivables and allowance reserve for credit loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-03.7(d))

-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 7

-Subparagraph d

-Article 9

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section 50

-Paragraph 11B

-Subparagraph (c)(3)

-URI http://asc.fasb.org/extlink&oid=35738203&loc=SL6953423-111524

+ Details

Name: us-gaap_AllowanceForLoanAndLeaseLossesWriteOffs

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 835

-SubTopic 30

-Section 45

-Paragraph 1A

-URI http://asc.fasb.org/extlink&oid=6451184&loc=d3e28541-108399

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.8)

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 8

-Article 5

+ Details

Name: us-gaap_AmortizationOfDebtDiscountPremium

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

Total increases or decreases in capitalized computer software costs for period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 985

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756

+ Details

Name: us-gaap_CapitalizedComputerSoftwarePeriodIncreaseDecrease

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash

-URI http://asc.fasb.org/extlink&oid=6506951

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash Equivalents

-URI http://asc.fasb.org/extlink&oid=6507016

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 1

-Article 5

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.1)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

-Paragraph 1

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765

Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3044-108585

+ Details

Name: us-gaap_CashAndCashEquivalentsAtCarryingValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition

Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 24

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 830

-SubTopic 230

-Section 45

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6450594&loc=d3e33268-110906

+ Details

Name: us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_CashFlowNoncashInvestingAndFinancingActivitiesDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

+ Details

Name: us-gaap_DepreciationDepletionAndAmortization

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4297-108586

+ Details

Name: us-gaap_IncomeTaxesPaidNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

+ Details

Name: us-gaap_IncreaseDecreaseInAccountsPayable

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

+ Details

Name: us-gaap_IncreaseDecreaseInAccountsReceivable

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

+ Details

Name: us-gaap_IncreaseDecreaseInAccruedLiabilities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

+ Details

Name: us-gaap_IncreaseDecreaseInInventories

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Details

Name: us-gaap_IncreaseDecreaseInOperatingCapitalAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The increase (decrease) during the reporting period in other current operating assets not separately disclosed in the statement of cash flows.

+ References

No definition available.

+ Details

Name: us-gaap_IncreaseDecreaseInOtherCurrentAssets

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The increase (decrease) during the reporting period in other noncurrent operating assets not separately disclosed in the statement of cash flows.

+ References

No definition available.

+ Details

Name: us-gaap_IncreaseDecreaseInOtherNoncurrentAssets

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The amount of cash paid for interest during the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4297-108586

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 25

-Subparagraph (e)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3536-108585

+ Details

Name: us-gaap_InterestPaid

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 24

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 26

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3574-108585

+ Details

Name: us-gaap_NetCashProvidedByUsedInFinancingActivities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 24

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 26

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3574-108585

+ Details

Name: us-gaap_NetCashProvidedByUsedInInvestingActivities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 24

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 25

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3536-108585

+ Details

Name: us-gaap_NetCashProvidedByUsedInOperatingActivities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The net cash inflow or cash outflow from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with either short term or long term maturity that is collateralized (backed by pledge, mortgage or other lien in the entity's assets).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 9

-Subparagraph c

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3098-108585

+ Details

Name: us-gaap_ProceedsFromRepaymentsOfLinesOfCredit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 55

-Paragraph 4K

-URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591552-111686

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 45

-Paragraph 19

-URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 50

-Paragraph 1A

-Subparagraph (a),(c)

-URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 55

-Paragraph 4J

-URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591551-111686

+ Details

Name: us-gaap_ProfitLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The cash outflow for the obligation for a lease meeting the criteria for capitalization (with maturities exceeding one year or beyond the operating cycle of the entity, if longer).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 15

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585

+ Details

Name: us-gaap_RepaymentsOfLongTermCapitalLeaseObligations

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 15

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Financing Activities

-URI http://asc.fasb.org/extlink&oid=6513228

+ Details

Name: us-gaap_RepaymentsOfRelatedPartyDebt

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

+ Details

Name: us-gaap_ShareBasedCompensation

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Details

Name: us-gaap_SupplementalCashFlowInformationAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 55 R10.htm IDEA: XBRL DOCUMENT v2.4.0.8

Accounts Receivable
3 Months Ended

Jul. 31, 2014

Receivables [Abstract]

Accounts Receivable
(4) Accounts Receivable

Accounts receivable consists of the following categories:

July 31,
2014 April 30,
2014

Trade receivables $ 3,390,272 $ 3,757,408

VAT receivable 144,610 125,490

Allowance for doubtful accounts and sales returns (220,000 ) (220,000 )

$ 3,314,882 $ 3,662,898

X

- Definition

The entire disclosure for financing receivables. Examples of financing receivables include, but are not limited to, loans, trade accounts receivables, notes receivable, credit cards, and receivables relating to a lessor's right(s) to payment(s) from a lease other than an operating lease that is recognized as assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section 55

-Paragraph 14

-URI http://asc.fasb.org/extlink&oid=32702940&loc=SL6953791-111525

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 310

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=35738203&loc=d3e4975-111524

+ Details

Name: us-gaap_FinancingReceivablesTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_ReceivablesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 56 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8

Description of Business and Significant Accounting Policies - Liquidity and Basis of Presentation (Details Narrative) (USD $)
3 Months Ended 12 Months Ended

Jul. 31, 2014

Jul. 31, 2013

Apr. 30, 2014

Apr. 30, 2013

Apr. 30, 2012

Debt Instrument [Line Items]

Net loss $ (759,767) $ (881,630) $ (2,609,000) $ (4,625,000) $ (3,259,000)

Net cash used in operating activities (166,152) (582,581) (1,554,000) (3,882,000) (1,218,000)

Subordinated secured convertible bridge notes 750,000

Warrants issued in connection with the bridge notes, exercise terms The Warrants are exercisable for five years after the closing date of the Purchase Agreement. For each $1,000 of principal amount of Bridge Notes, the holder received 1,200 Warrants to purchase the Company’s common stock. Each holder is entitled to exercise one-third of all warrants received at an exercise price of $3.00, one-third of all warrants received at an exercise price of $3.50, and one-third of all warrants received at an exercise price that is equal to the closing price on the closing date of the Purchase Agreement, $2.94. Pursuant to the terms of the Purchase Agreement, the Company has agreed to register the shares underlying the Bridge Notes and the Warrants.

Preferred stock contract terms The Company has come to terms with multiple investors for the sale of 1,000,000 shares of Series A Preferred Stock at $5.00 per share. This transaction is subject to stockholders approval at the Company's Annual Meeting currently scheduled for October 15, 2014. The closing is to take place as soon as practicable therefore with a minimum purchase of 400,000 shares. The balance is callable by the Company on an as needed basis. The Preferred Shares are convertible into Common Stock at the rate of 2.5 shares of common stock for every 1 share of Preferred Stock. There is no assurance that the stockholders will approve this transaction and a closing will take place.

Institutional Investor

Debt Instrument [Line Items]

Subordinated secured convertible bridge notes 600,000

Conversion price $ 2.50

Bridge notes, maturity date Oct. 15, 2014

Bridge notes, interest rate 8.00%

Management

Debt Instrument [Line Items]

Subordinated secured convertible bridge notes $ 150,000

Conversion price $ 2.94

Bridge notes, maturity date Oct. 15, 2014

Bridge notes, interest rate 8.00%

X

- Definition

Terms of warrants issued in connection with bridge notes.

+ References

No definition available.

+ Details

Name: DRAM_WarrantsIssuedInConnectionWithBridgeNotesTerms

Namespace Prefix: DRAM_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Short-Term financing which is expected to be paid back relatively quickly, such as by a subsequent longer-term loan. Also called swing loan or bridge financing.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19(a)(1))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 16

-Article 7

+ Details

Name: us-gaap_BridgeLoan

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition

The price per share of the conversion feature embedded in the debt instrument.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 470

-SubTopic 20

-Section 50

-Paragraph 5

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6928298&loc=SL6031898-161870

+ Details

Name: us-gaap_DebtInstrumentConvertibleConversionPrice1

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 22

-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.22(a)(1))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name: us-gaap_DebtInstrumentInterestRateStatedPercentage

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: instant

X

- Details

Name: us-gaap_DebtInstrumentLineItems

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 22

-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.22(a)(2))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name: us-gaap_DebtInstrumentMaturityDate

Namespace Prefix: us-gaap_

Data Type: xbrli:dateItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 24

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 25

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3536-108585

+ Details

Name: us-gaap_NetCashProvidedByUsedInOperatingActivities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: na

Period Type: duration

X

- Definition

Significant terms of contract to issue additional shares or sinking fund requirements.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644

+ Details

Name: us-gaap_PreferredStockContractTerms

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 55

-Paragraph 4K

-URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591552-111686

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 45

-Paragraph 19

-URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 50

-Paragraph 1A

-Subparagraph (a),(c)

-URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 55

-Paragraph 4J

-URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591551-111686

+ Details

Name: us-gaap_ProfitLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

XML 57 FilingSummary.xml IDEA: XBRL DOCUMENT 2.4.0.8 Html 81 225 1 true 38 0 false 6 false false R1.htm 00000001 - Document - Document and Entity Information Sheet http://dataram.com/role/DocumentAndEntityInformation Document and Entity Information true false R2.htm 00000002 - Statement - Consolidated Balance Sheets Sheet http://dataram.com/role/BalanceSheets Consolidated Balance Sheets false false R3.htm 00000003 - Statement - Consolidated Balance Sheets (Parenthetical) Sheet http://dataram.com/role/BalanceSheetsParenthetical Consolidated Balance Sheets (Parenthetical) false false R4.htm 00000004 - Statement - Consolidated Statements of Operations (Unaudited) Sheet http://dataram.com/role/StatementsOfOperations Consolidated Statements of Operations (Unaudited) false false R5.htm 00000005 - Statement - Consolidated Statements of Cash Flows (Unaudited) Sheet http://dataram.com/role/StatementsOfCashFlows Consolidated Statements of Cash Flows (Unaudited) false false R6.htm 00000006 - Statement - Consolidated Statements of Stockholders' Equity (Unaudited) Sheet http://dataram.com/role/StatementsOfStockholdersEquity Consolidated Statements of Stockholders' Equity (Unaudited) false false R7.htm 00000007 - Disclosure - Description of Business and Significant Accounting Policies Sheet http://dataram.com/role/DescriptionOfBusinessAndSignificantAccountingPolicies Description of Business and Significant Accounting Policies false false R8.htm 00000008 - Disclosure - Related Party Transactions Sheet http://dataram.com/role/RelatedPartyTransactions Related Party Transactions false false R9.htm 00000009 - Disclosure - Cash and Cash Equivalents Sheet http://dataram.com/role/CashAndCashEquivalents Cash and Cash Equivalents false false R10.htm 00000010 - Disclosure - Accounts Receivable Sheet http://dataram.com/role/AccountsReceivable Accounts Receivable false false R11.htm 00000011 - Disclosure - Inventories Sheet http://dataram.com/role/Inventories Inventories false false R12.htm 00000012 - Disclosure - Note Receivable Sheet http://dataram.com/role/NoteReceivable Note Receivable false false R13.htm 00000013 - Disclosure - Goodwill and Intangible Assets Sheet http://dataram.com/role/GoodwillAndIntangibleAssets Goodwill and Intangible Assets false false R14.htm 00000014 - Disclosure - Financing Agreements Sheet http://dataram.com/role/FinancingAgreements Financing Agreements false false R15.htm 00000015 - Disclosure - Sales of Securities Sheet http://dataram.com/role/SalesOfSecurities Sales of Securities false false R16.htm 00000016 - Disclosure - Financial Information by Geographic Location Sheet http://dataram.com/role/FinancialInformationByGeographicLocation Financial Information by Geographic Location false false R17.htm 00000017 - Disclosure - Recently Adopted Accounting Guidance Sheet http://dataram.com/role/RecentlyAdoptedAccountingGuidance Recently Adopted Accounting Guidance false false R18.htm 00000018 - Disclosure - Concentration of Credit Risk Sheet http://dataram.com/role/ConcentrationOfCreditRisk Concentration of Credit Risk false false R19.htm 00000019 - Disclosure - Subsequent Events Sheet http://dataram.com/role/SubsequentEvents Subsequent Events false false R20.htm 00000020 - Disclosure - Description of Business and Significant Accounting Policies (Policies) Sheet http://dataram.com/role/DescriptionOfBusinessAndSignificantAccountingPoliciesPolicies Description of Business and Significant Accounting Policies (Policies) false false R21.htm 00000021 - Disclosure - Description of Business and Significant Accounting Policies (Tables) Sheet http://dataram.com/role/DescriptionOfBusinessAndSignificantAccountingPoliciesTables Description of Business and Significant Accounting Policies (Tables) false false R22.htm 00000022 - Disclosure - Accounts Receivable (Tables) Sheet http://dataram.com/role/AccountsReceivableTables Accounts Receivable (Tables) false false R23.htm 00000023 - Disclosure - Inventories (Tables) Sheet http://dataram.com/role/InventoriesTables Inventories (Tables) false false R24.htm 00000024 - Disclosure - Financial Information by Geographic Location (Tables) Sheet http://dataram.com/role/FinancialInformationByGeographicLocationTables Financial Information by Geographic Location (Tables) false false R25.htm 00000025 - Disclosure - Description of Business and Significant Accounting Policies - Reconciliation of the numerator and denominator used in computing basic and diluted net loss per share (Details) Sheet http://dataram.com/role/DescriptionOfBusinessAndSignificantAccountingPolicies-ReconciliationOfNumeratorAndDenominatorUsedInComputingBasicAndDilutedNetLossPerShareDetails Description of Business and Significant Accounting Policies - Reconciliation of the numerator and denominator used in computing basic and diluted net loss per share (Details) false false R26.htm 00000026 - Disclosure - Description of Business and Significant Accounting Policies - Summary of Option Activity (Details) Sheet http://dataram.com/role/SummaryOfSignificantAccountingPoliciesSummaryOfOptionActivityDetails Description of Business and Significant Accounting Policies - Summary of Option Activity (Details) false false R27.htm 00000027 - Disclosure - Description of Business and Significant Accounting Policies - Liquidity and Basis of Presentation (Details Narrative) Sheet http://dataram.com/role/DescriptionOfBusinessAndSignificantAccountingPolicies-LiquidityAndBasisOfPresentationDetailsNarrative Description of Business and Significant Accounting Policies - Liquidity and Basis of Presentation (Details Narrative) false false R28.htm 00000028 - Disclosure - Description of Business and Significant Accounting Policies - Engineering and Research and Development (Details Narrative) Sheet http://dataram.com/role/DescriptionOfBusinessAndSignificantAccountingPolicies-EngineeringAndResearchAndDevelopmentDetailsNarrative Description of Business and Significant Accounting Policies - Engineering and Research and Development (Details Narrative) false false R29.htm 00000029 - Disclosure - Description of Business and Significant Accounting Policies - Advertising (Details Narrative) Sheet http://dataram.com/role/DescriptionOfBusinessAndSignificantAccountingPolicies-AdvertisingDetailsNarrative Description of Business and Significant Accounting Policies - Advertising (Details Narrative) false false R30.htm 00000030 - Disclosure - Description of Business and Significant Accounting Policies - Income Taxes (Details Narrative) Sheet http://dataram.com/role/DescriptionOfBusinessAndSignificantAccountingPolicies-IncomeTaxesDetailsNarrative Description of Business and Significant Accounting Policies - Income Taxes (Details Narrative) false false R31.htm 00000031 - Disclosure - Description of Business and Significant Accounting Policies - Net Loss Per Share (Details Narrative) Sheet http://dataram.com/role/DescriptionOfBusinessAndSignificantAccountingPolicies-NetLossPerShareDetailsNarrative Description of Business and Significant Accounting Policies - Net Loss Per Share (Details Narrative) false false R32.htm 00000032 - Disclosure - Description of Business and Significant Accounting Policies - Common Stock Repurchases (Details Narrative) Sheet http://dataram.com/role/DescriptionOfBusinessAndSignificantAccountingPolicies-CommonStockRepurchasesDetailsNarrative Description of Business and Significant Accounting Policies - Common Stock Repurchases (Details Narrative) false false R33.htm 00000033 - Disclosure - Description of Business and Significant Accounting Policies - Stock Option Expense (Details Narrative) Sheet http://dataram.com/role/DescriptionOfBusinessAndSignificantAccountingPolicies-StockOptionExpenseDetailsNarrative Description of Business and Significant Accounting Policies - Stock Option Expense (Details Narrative) false false R34.htm 00000034 - Disclosure - Related Party Transactions (Details Narrative) Sheet http://dataram.com/role/RelatedPartyTransactionsTextualDetails Related Party Transactions (Details Narrative) false false R35.htm 00000035 - Disclosure - Accounts receivable (Details) Sheet http://dataram.com/role/AccountsReceivableDetails Accounts receivable (Details) false false R36.htm 00000036 - Disclosure - Inventories (Details) Sheet http://dataram.com/role/InventoriesDetails Inventories (Details) false false R37.htm 00000037 - Disclosure - Note Receivable (Details Narrative) Sheet http://dataram.com/role/NoteReceivableTextualDetails Note Receivable (Details Narrative) false false R38.htm 00000038 - Disclosure - Goodwill and Intangible Assets (Details Narrative) Sheet http://dataram.com/role/IntangibleAssetsAndGoodwillTextualDetails Goodwill and Intangible Assets (Details Narrative) false false R39.htm 00000039 - Disclosure - Financing Agreements - Payables (Details Narrative) Sheet http://dataram.com/role/FinancingAgreementsTextualDetails Financing Agreements - Payables (Details Narrative) false false R40.htm 00000040 - Disclosure - Financing Agreements - Receivables (Details Narrative) Sheet http://dataram.com/role/FinancingReceivableTextualDetails Financing Agreements - Receivables (Details Narrative) false false R41.htm 00000041 - Disclosure - Sales of Securities (Details Narrative) Sheet http://dataram.com/role/SecuritiesPurchaseAgreementTextualDetails Sales of Securities (Details Narrative) false false R42.htm 00000042 - Disclosure - Financial Information by Geographic Location (Details) Sheet http://dataram.com/role/FinancialInformationByGeographicLocationDetails Financial Information by Geographic Location (Details) false false All Reports Book All Reports Process Flow-Through: 00000002 - Statement - Consolidated Balance Sheets Process Flow-Through: Removing column 'Jul. 31, 2013' Process Flow-Through: Removing column 'Apr. 30, 2013' Process Flow-Through: 00000003 - Statement - Consolidated Balance Sheets (Parenthetical) Process Flow-Through: 00000004 - Statement - Consolidated Statements of Operations (Unaudited) Process Flow-Through: Removing column '12 Months Ended Apr. 30, 2014' Process Flow-Through: Removing column '12 Months Ended Apr. 30, 2013' Process Flow-Through: Removing column '12 Months Ended Apr. 30, 2012' Process Flow-Through: 00000005 - Statement - Consolidated Statements of Cash Flows (Unaudited) Process Flow-Through: Removing column '12 Months Ended Apr. 30, 2014' Process Flow-Through: Removing column '12 Months Ended Apr. 30, 2013' Process Flow-Through: Removing column '12 Months Ended Apr. 30, 2012' dram-20140731.xml dram-20140731.xsd dram-20140731_cal.xml dram-20140731_def.xml dram-20140731_lab.xml dram-20140731_pre.xml true true XML 58 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8

Goodwill and Intangible Assets (Details Narrative) (USD $)
3 Months Ended 3 Months Ended

Jul. 31, 2013

Jul. 31, 2014

Apr. 30, 2014

Jul. 31, 2014

Minimum

Jul. 31, 2014

Maximum

Jul. 31, 2014

Research and Development and Customer Relationships

Goodwill and Intangible Assets (Textual) [Abstract]

Carrying value of goodwill $ 1,083,555 $ 1,083,555

Intangible assets, amortization method Straight-line basis Amortized over a two-year period at a rate of 65% of the gross value acquired in the first year subsequent to their acquisition and 35% of the gross value acquired in the second year.

Intangible asset, estimated period of benefit 4 years 5 years

Intangible assets amortization expense $ 41,000

X

- Details

Name: DRAM_IntangibleAssetsAndGoodwillTextualAbstract

Namespace Prefix: DRAM_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 45

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 50

-Paragraph 2

-Subparagraph (a)(2)

-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275

+ Details

Name: us-gaap_AmortizationOfIntangibleAssets

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition

The amortization method of a major finite-lived intangible asset class. A major class is composed of intangible assets that can be grouped together because they are similar either by their nature or by their use in the operations of a company. The straight-line method is the preferred amortization method, unless another method better reflects the pattern in which the asset is consumed.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 35

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=26713198&loc=d3e15372-109273

+ Details

Name: us-gaap_FiniteLivedIntangibleAssetsAmortizationMethod

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

+ Details

Name: us-gaap_FiniteLivedIntangibleAssetUsefulLife

Namespace Prefix: us-gaap_

Data Type: xbrli:durationItemType

Balance Type: na

Period Type: duration

X

- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 45

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266

+ Details

Name: us-gaap_Goodwill

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

XML 59 R20.htm IDEA: XBRL DOCUMENT v2.4.0.8

Description of Business and Significant Accounting Policies (Policies)
3 Months Ended

Jul. 31, 2014

Accounting Policies [Abstract]

Liquidity and Basis of Presentation
Liquidity and Basis of Presentation

The information for the three months ended July 31, 2014 and 2013 is unaudited, but includes all adjustments (consisting of normal recurring adjustments) which, in the opinion of management, are necessary to state fairly the financial information set forth therein in accordance with accounting principles generally accepted in the United States of America. The interim results are not necessarily indicative of results to be expected for the full fiscal year. These financial statements should be read in conjunction with the audited financial statements for the year ended April 30, 2014 included in the Company’s 2014 Annual Report on Form 10-K filed with the Securities and Exchange Commission. The April 30, 2014 balance sheet has been derived from these statements

The Company's financial statements are prepared using the accrual method of accounting in accordance with accounting principles generally accepted in the United States of America and have been prepared on a going concern basis, which contemplates the realization of assets and the settlement of liabilities in the normal course of business. For the fiscal years ended April 30, 2014, 2013 and 2012, the Company incurred losses in the amounts of approximately $2,609,000, $4,625,000 and $3,259,000, respectively. Net cash used in operating activities totaled approximately $1,554,000, $3,882,000 and $1,218,000 for the fiscal years ended April 30, 2014, 2013 and 2012, respectively. In the first quarter of the current fiscal year ended July 31, 2014 the Company incurred losses of approximately $760,000, and used net cash in operations totaled approximately $166,000.

On July 15, 2014, the Company entered into a Subordinated Secured Convertible Bridge Note and Warrant Purchase Agreement (the “Purchase Agreement”) governing the issuance of $750,000 aggregate principal amount of Subordinated Secured Convertible Bridge Notes (the “Bridge Notes”) and Warrants (the “Warrants”). The Bridge Notes and Warrants were issued on July 15, 2014. The Company issued $600,000 aggregate principal amount of the Bridge Notes to certain institutional investors (“Institutional Investors”) and $150,000 aggregate principal amount of the Bridge Notes to certain members of management, officers and directors of the Company (“Management”). The Bridge Notes, which mature on October 15, 2014 (subject to a three-month extension at the option of the holders), are convertible into shares of the Company’s common stock. The initial conversion price for Institutional Investors is $2.50 per share, and the initial conversion price for Management is equal to the closing price of the Company’s common stock on the closing date of the Purchase Agreement, $2.94. The Bridge Notes are secured obligations of the Company and bear interest at a rate of 8% per year. The Warrants are exercisable for five years after the closing date of the Purchase Agreement. For each $1,000 of principal amount of Bridge Notes, the holder received 1,200 Warrants to purchase the Company’s common stock. Each holder is entitled to exercise one-third of all warrants received at an exercise price of $3.00, one-third of all warrants received at an exercise price of $3.50, and one-third of all warrants received at an exercise price that is equal to the closing price on the closing date of the Purchase Agreement, $2.94. Pursuant to the terms of the Purchase Agreement, the Company has agreed to register the shares underlying the Bridge Notes and the Warrants.

The Company has come to terms with multiple investors for the sale of 1,000,000 shares of Series A Preferred Stock (“Preferred Shares”) at $5.00 per share. This transaction is subject to stockholders approval at the Company’s Annual Meeting currently scheduled for October 15, 2014. The closing is to take place as soon as practicable therefore with a minimum purchase of 400,000 shares. The balance is callable by the Company on an as needed basis. The Preferred Shares are convertible into Common Stock at the rate of 2.5 shares of common stock for every 1 share of Preferred Stock. There is no assurance that the stockholders will approve this transaction and a closing will take place.

Our continuation as a going concern is dependent upon obtaining the additional working capital necessary to sustain our operations. Management projects the Company currently has sufficient cash and borrowing availability to last into fiscal quarter ending January 31, 2015. Our future is dependent upon our ability to obtain financing, raise capital through the sales of equity and or debt securities and upon future profitable operations. There is no assurance that our current operations will be profitable or we will raise sufficient funds to continue operating. The Company continues to seek out opportunities to trim overhead expenses to meet revenues.

If current and projected revenue growth does not meet estimates, the Company may continue to choose to raise additional capital through debt and/or equity transactions, reduce certain overhead costs through the deferral of salaries and other means, and settle liabilities through negotiation. The Company cannot provide assurances that additional financing will be available to it on favorable terms, or at all. These factors raise substantial doubt about the Company’s ability to continue as a going concern. The financial statements do not include any adjustments relating to the recoverability and classification of recorded assets, or the amounts of and classification of liabilities that might be necessary in the event we cannot continue in existence.

Principles of Consolidation
Principles of Consolidation

The consolidated financial statements have been prepared in conformity with accounting principles generally accepted in the United States of America and include the accounts of the Company and its wholly-owned subsidiaries. All significant intercompany transactions and balances have been eliminated in consolidation.

Use of Estimates
Use of Estimates

The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, including deferred tax asset valuation allowances and certain other reserves and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Estimates and assumptions are reviewed periodically and the effects of revisions are reflected in the consolidated financial statements in the period they are determined to be necessary. Some of the more significant estimates made by management include the allowance for doubtful accounts and sales returns, the deferred income tax asset valuation allowance and other operating allowances and accruals. Actual results could differ from those estimates.

Engineering and Research and Development
Engineering and Research and Development

Research and development costs are expensed as incurred, including Company-sponsored research and development and costs of patents and other intellectual property that have no alternative future use when acquired and in which we had an uncertainty in receiving future economic benefits. Development costs of a computer software product to be sold, leased, or otherwise marketed are subject to capitalization beginning when a product’s technological feasibility has been established and ending when a product is available for general release to customers. Technological feasibility of a computer software product is established when all planning, designing, coding and testing activities that are necessary to establish that the product can be produced to meet its design specifications (including functions, features and technical performance requirements) are completed.

The Company has been developing computer software for its storage caching product line. On May 1, 2014, the Company determined that technological feasibility for the product was established, and development costs subsequent to that date totaling approximately $142,000 have been capitalized. Prior to May 1, 2014, the Company expensed all development costs related to this product line.

Advertising
Advertising

Advertising is expensed as incurred and amounted to approximately $12,000 in the three months ended July 31, 2014 compared to approximately $45,000 in the comparable prior year period.

Income taxes
Income Taxes

The Company utilizes the asset and liability method of accounting for income taxes in accordance with the provisions of the “Expenses – Income Taxes Topic” of the Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”). Under the asset and liability method, deferred income tax assets and liabilities are recognized for the estimated future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. A valuation allowance is provided when it is more likely than not that some portion or all of the deferred income tax assets will not be realized. The Company considers certain tax planning strategies in its assessment as to the recoverability of its tax assets. Deferred income tax assets and liabilities are measured using enacted tax rates in effect for the year in which those temporary differences are expected to be recovered or settled. The effect on deferred income tax assets and liabilities of a change in tax rates is recognized in earnings in the period that the tax rate changes. The Company recognizes, in its consolidated financial statements, the impact of a tax position, if that position is more likely than not to be sustained on audit, based on technical merits of the position. There are no material unrecognized tax positions in the financial statements. As of July 31, 2014, the Company had Federal and state net operating loss (“NOL”) carry-forwards of approximately $25,600,000 and $24,000,000, respectively. These can be used to offset future taxable income and expire between 2023 and 2034 for Federal tax purposes and 2016 and 2034 for state tax purposes. The Company’s NOL carry-forwards are a component of its deferred income tax assets which are reported net of a full valuation allowance in the Company’s consolidated financial statements at July 31, 2014 and April 30, 2014.

Net loss per share
Net Loss per Share

Basic net loss per share is computed by dividing the net loss by the weighted average number of shares of common stock issued and outstanding during the period. The calculation of diluted loss per share for the three months ended July 31, 2014 and 2013 includes only the weighted average number of shares of common stock outstanding. The denominator excludes the dilutive effect of stock options and warrants outstanding as their effect would be anti-dilutive.

The following presents a reconciliation of the numerator and denominator used in computing basic and diluted net loss per share for the three month periods ended July 31, 2014 and 2013:

Three Months ended July 31, 2014

Loss Shares Per share

(numerator) (denominator) amount

Basic net loss per share – net loss and weighted average common shares outstanding $ (759,767 ) 2,410,512 $ (.32 )

Effect of dilutive securities – stock options — — —

Effect of dilutive securities – warrants — — —

Diluted net loss per share – net loss, weighted average common shares outstanding and effect of stock options and warrants $ (759,767 ) 2,410,512 $ (.32 )

Three Months ended July 31, 2013

Loss Shares Per share

(numerator) (denominator) amount

Basic net loss per share – net loss and weighted average common shares outstanding $ (881,630 ) 1,754,662 $ (.50 )

Effect of dilutive securities – stock options — — —

Effect of dilutive securities – warrants — — —

Diluted net loss per share – net loss, weighted average common shares outstanding and effect of stock options and warrants $ (881,630 ) 1,754,662 $ (.50 )

Diluted net loss per common share for the three month periods ended July 31, 2014 and 2013 do not include the effect of options to purchase 272,580 and 319,908 shares, respectively, of common stock because they are anti-dilutive. Diluted net loss per common share for the three month periods ended July 31, 2014 and 2013 also do not include the effect of warrants to purchase 1,385,775 and 221,875 shares, respectively, because they are anti-dilutive.

Common Stock Repurchases
Common Stock Repurchases

On December 4, 2002, the Company announced an open market repurchase plan providing for the repurchase of up to 83,333 shares of the Company’s common stock. On April 10, 2012, the Company announced the additional authorization to repurchase up to 138,000 shares of the Company’s common stock which at that time made the total available for purchase of up to 166,667 shares. The Company did not purchase shares in the first quarter of fiscal 2015 or fiscal 2014. As of July 31, 2014, the total number of shares authorized for purchase under the program is 136,408 shares.

Stock Option Expense
Stock Option Expense

a. Stock-Based Compensation

The Company has a 2001 incentive and non-statutory stock option plan for the purpose of permitting certain key employees to acquire equity in the Company and to promote the growth and profitability of the Company by attracting and retaining key employees. In general, the plan allows granting of up to 300,000 shares of the Company’s common stock at an option price to be no less than the fair market value of the Company’s common stock on the date such options are granted. Options granted under the plan vest ratably on the annual anniversary date of the grants. Vesting periods for options currently granted under the plan range from one to five years. No further options may be granted under this plan.

The Company also has a 2011 incentive and non-statutory stock option plan for the purpose of permitting certain key employees and consultants to acquire equity in the Company and to promote the growth and profitability of the Company by attracting and retaining key employees. No executive officer or director of the Company is eligible to receive options under the 2011 plan. In general, the plan allows granting of up to 33,333 shares of the Company’s common stock at an option price to be no less than the fair market value of the Company’s common stock on the date such options are granted. Options granted under the plan vest ratably on the annual anniversary date of the grants. Vesting periods for options currently granted under the plan range from one to five years. There have been 25,000 shares granted under this plan.

The Company periodically grants nonqualified stock options to non-employee directors of the Company. These options are granted for the purpose of retaining the services of directors who are not employees of the Company and to provide additional incentive for such directors to work to further the best interests of the Company and its shareholders. The options granted to these non-employee directors are exercisable at a price representing the fair value at the date of grant and expire either five or ten years after date of grant. Vesting periods for options currently granted range from one to two years.

On September 23, 2010, the Company granted Mr. Sheerr, who is employed by the Company as the General Manager of the acquired Micro Memory Bank, Inc. (“MMB”) business unit described in Note 2 and is an executive officer of the Company, nonqualified stock options to purchase 16,667 shares of the Company’s common stock pursuant to his employment agreement. On September 22, 2011, the Company granted Mr. Sheerr additional nonqualified stock options to purchase 16,667 shares of the Company’s common stock, pursuant to his employment agreement. On July 19, 2012, the Company granted Mr. Sheerr additional nonqualified stock options to purchase 16,667 shares of the Company’s common stock, also pursuant to his employment agreement. The options granted are exercisable at a price representing the fair value at the date of grant and expire five years after date of grant. The options vested in one year.

New shares of the Company's common stock are issued upon exercise of stock options.

As required by the “Compensation - Stock Compensation” Topic of the FASB, the accounting for transactions in which an enterprise receives employee services in exchange for (a) equity instruments of the enterprise or (b) liabilities that are based on the fair value of the enterprise’s equity instruments or that may be settled by the issuance of such equity instruments are accounted for using a fair value-based method with a recognition of an expense for compensation cost related to share-based payment arrangements, including stock options and employee stock purchase plans.

Our consolidated statements of operations for the three months ended July 31, 2014 and 2013 include approximately $5,000 and $21,000 of stock-based compensation expense, respectively. These stock option grants have been classified as equity instruments and, as such, a corresponding increase has been reflected in additional paid-in capital in the accompanying consolidated balance sheets. The fair value of each stock option granted is estimated on the date of grant using the Black-Scholes option pricing model.

A summary of option activity for the three months ended July 31, 2014 is as follows:

Shares Weighted
average
exercise
price Weighted
average
remaining
contractual
life (1) Aggregate
intrinsic
value (2)

Balance April 30, 2014 264,244 $ 12.42 4.46 $ 14,750

Granted 0 — — —

Exercised 0 — — —

Expired 0 — — —

Balance July 31, 2014 264,244 $ 12.42 4.21 $ 14,750

Exercisable July 31, 2014 251,744 $ 12.92 3.98 $ 7,375

Expected to vest July 31, 2014 251,744 $ 12.42 3.98 $ 7,375

(1) This amount represents the weighted average remaining contractual life of stock options in years.

(2) This amount represents the difference between the exercise price and $3.03, the closing price of Dataram common stock on July 31, 2014 as reported on the NASDAQ Stock Market, for all in-the-money options outstanding and all the in-the-money shares exercisable.

As of July 31, 2014, there was approximately $9,000 of total unrecognized compensation costs related to stock options. These costs are expected to be recognized over a weighted average period of approximately nine months.

b. Other Stock Options

On June 30, 2008, the Company granted options to purchase 8,333 shares of the Company’s common stock to a privately held company in exchange for certain patents and other intellectual property. The options granted are exercisable at a price of $15.60 per share, which was the fair value at the date of grant, were 100% exercisable on the date of grant and expire ten years after the date of grant.

X

- Definition

Accounting policy for common stock repurchases.

+ References

No definition available.

+ Details

Name: DRAM_CommonStockRepurchasesPolicyTextBlock

Namespace Prefix: DRAM_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_AccountingPoliciesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for advertising costs. For those costs that cannot be capitalized, discloses whether such costs are expensed as incurred or the first period in which the advertising takes place. For direct response advertising costs that are capitalized, describes those assets and the accounting policy used, including a description of the qualifying activity, the types of costs capitalized and the related amortization period. An entity also may disclose its accounting policy for cooperative advertising arrangements.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 340

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=32704220&loc=d3e8275-108329

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 340

-SubTopic 20

-Section 55

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6387522&loc=d3e8384-108330

+ Details

Name: us-gaap_AdvertisingCostsPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy regarding (1) the principles it follows in consolidating or combining the separate financial statements, including the principles followed in determining the inclusion or exclusion of subsidiaries or other entities in the consolidated or combined financial statements and (2) its treatment of interests (for example, common stock, a partnership interest or other means of exerting influence) in other entities, for example consolidation or use of the equity or cost methods of accounting. The accounting policy may also address the accounting treatment for intercompany accounts and transactions, noncontrolling interest, and the income statement treatment in consolidation for issuances of stock by a subsidiary.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=18733093&loc=d3e5614-111684

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.3A-02)

-URI http://asc.fasb.org/extlink&oid=27015204&loc=d3e355033-122828

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph k

-Article 1

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02, 03

-Article 3A

+ Details

Name: us-gaap_ConsolidationPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for computing basic and diluted earnings or loss per share for each class of common stock and participating security. Addresses all significant policy factors, including any antidilutive items that have been excluded from the computation and takes into account stock dividends, splits and reverse splits that occur after the balance sheet date of the latest reporting period but before the issuance of the financial statements.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3630-109257

+ Details

Name: us-gaap_EarningsPerSharePolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for income taxes, which may include its accounting policies for recognizing and measuring deferred tax assets and liabilities and related valuation allowances, recognizing investment tax credits, operating loss carryforwards, tax credit carryforwards, and other carryforwards, methodologies for determining its effective income tax rate and the characterization of interest and penalties in the financial statements.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 19

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32840-109319

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 30

-Section 05

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6423966&loc=d3e40913-109327

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 954

-SubTopic 740

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6491622&loc=d3e9504-115650

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 17

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32809-109319

Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 45

-Paragraph 25

-URI http://asc.fasb.org/extlink&oid=37586315&loc=d3e32247-109318

Reference 7: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 45

-Paragraph 28

-URI http://asc.fasb.org/extlink&oid=37586315&loc=d3e32280-109318

+ Details

Name: us-gaap_IncomeTaxPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for reporting when there is a substantial doubt about an entity's ability to continue as a going concern for a reasonable period of time (generally a year from the balance sheet date). Disclose: (a) pertinent conditions and events giving rise to the assessment of substantial doubt about the entity's ability to continue as a going concern for a reasonable period of time, (b) the possible effects of such conditions and events, (c) management's evaluation of the significance of those conditions and events and any mitigating factors, (d) possible discontinuance of operations, (e) management's plans (including relevant prospective financial information), and (f) information about the recoverability or classification of recorded asset amounts or the amounts or classification of liabilities. If management's plans alleviate the substantial doubt about the entity's ability to continue as a going concern, disclosure of the principal conditions and events that initially raised the substantial doubt about the entity's ability to continue as a going concern would be expected to be considered. Disclose whether operations for the current or prior years generated sufficient cash to cover current obligations, whether waivers were obtained from creditors relating to the company's default under the provisions of debt agreements and possible effects of such conditions and events, such as: whether there is a possible need to obtain additional financing (debt or equity) or to liquidate certain holdings to offset future cash flow deficiencies. Disclose appropriate parent company information when parent is dependent upon remittances from subsidiaries to satisfy its obligations.

+ References

No definition available.

+ Details

Name: us-gaap_LiquidityDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for its research and development and computer software activities including the accounting treatment for costs incurred for (1) research and development activities, (2) development of computer software for internal use, (3) computer software to be sold, leased or otherwise marketed as a separate product or as part of a product or process and (4) in-process research and development acquired in a purchase business combination.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 985

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.15)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 40

-Section 30

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6389767&loc=d3e17916-109280

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Research and Development

-URI http://asc.fasb.org/extlink&oid=6523717

Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 50

-Section 25

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=16397303&loc=d3e19347-109286

+ Details

Name: us-gaap_ResearchDevelopmentAndComputerSoftwarePolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for stock option and stock incentive plans. This disclosure may include (1) the types of stock option or incentive plans sponsored by the entity (2) the groups that participate in (or are covered by) each plan (3) significant plan provisions and (4) how stock compensation is measured, and the methodologies and significant assumptions used to determine that measurement.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6367646&loc=d3e18780-107790

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (b),(f)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name: us-gaap_ShareBasedCompensationOptionAndIncentivePlansPolicy

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition

Disclosure of accounting policy for the use of estimates in the preparation of financial statements in conformity with generally accepted accounting principles.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 275

-SubTopic 10

-Section 50

-Paragraph 9

-URI http://asc.fasb.org/extlink&oid=6927468&loc=d3e6143-108592

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 275

-SubTopic 10

-Section 50

-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=6927468&loc=d3e6132-108592

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 275

-SubTopic 10

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=6927468&loc=d3e6061-108592

+ Details

Name: us-gaap_UseOfEstimates

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

Description of Business and Significant Accounting Policies - Stock Option Expense (Details Narrative) (USD $)	1 Months Ended	3 Months Ended				3 Months Ended						1 Months Ended
	Jun. 30, 2008	Jul. 31, 2014	Jul. 31, 2013	Apr. 30, 2014	Jul. 31, 2014 Stock options 2001 Incentive and Non-statutory Stock Option Plan	Jul. 31, 2014 Stock options 2011 Incentive and Non-statutory Stock Option Plan	Jul. 31, 2014 Stock options 2011 Incentive and Non-statutory Stock Option Plan Minimum	Jul. 31, 2014 Stock options 2011 Incentive and Non-statutory Stock Option Plan Maximum	Jul. 31, 2014 Nonqualified Stock Options Director	Jul. 31, 2014 Nonqualified Stock Options Minimum Director	Jul. 31, 2014 Nonqualified Stock Options Maximum Director	Sep. 23, 2010 Nonqualified Stock Options 2010-09-23 David Sheerr	Sep. 22, 2011 Nonqualified Stock Options 2011-09-22 David Sheerr	Jul. 19, 2012 Nonqualified Stock Options 2012-07-19 David Sheerr
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of shares allowed for granting under the plan					300,000	33,333
Number of options outstanding		264,244		264,244
Vesting periods for options							1 year	5 years		1 year	2 years	1 year	1 year	1 year
Number of shares granted	8,333	0				25,000						16,667	16,667	16,667
Options expiration period	Ten years after date of grant.								Expire either five or ten years after date of grant.			Expire five years after date of grant.	Expire five years after date of grant.	Expire five years after date of grant.
Compensation expense		$ 4,716	$ 20,943
Unrecognized compensation expense		$ 9,000
Options granted, exercise price	$ 15.60
Percentage of options exercisable on date of grant	100.00%

Financial Information by Geographic Location (Details) (USD $)	3 Months Ended
	Jul. 31, 2014	Jul. 31, 2013
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenues by geographic location	$ 7,725,037	$ 7,366,730
United States
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenues by geographic location	6,630,728	6,182,801
Europe
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenues by geographic location	938,767	870,627
Other (principally Asia Pacific Region)
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenues by geographic location	$ 155,542	$ 313,302

Note Receivable (Details Narrative) (Shoreline Memory, USD $)		1 Months Ended							3 Months Ended
	Jul. 31, 2013	Jul. 30, 2012 Warrant	Jul. 30, 2012 Convertible Senior Promissory Note	Feb. 22, 2013 Convertible Senior Promissory Note	Feb. 19, 2013 Convertible Senior Promissory Note	Jul. 31, 2012 Convertible Senior Promissory Note	Jul. 31, 2012 Convertible Senior Promissory Note	Jul. 31, 2012 Convertible Senior Promissory Note	Oct. 31, 2013 Amended and Restated Promissory Note
Notes Receivable (Textual) [Abstract]
Amount available to be loaned under Convertible Senior Promissory Note						$ 1,500,000
Note receivable, interest rate description			Prime plus 3.0%
Terms of advance under the note			Each time the Company advanced money under the note, the Company was granted 1% of the outstanding Common Stock of Shoreline for every $100,000 advanced up to a maximum of 15%. This was in addition to the 15% allowable under the conversion of the note and the warrant to acquire 30% of Shoreline Common Stock. The conversion is at the rate of 1% of the outstanding Common Stock for each $100,000 converted up to a maximum of 15%.
Note receivable maturity period			3 years
Note receivable collateral, description			The note is secured by all the assets of Shoreline and Shoreline Capital Management Ltd. ("Shoreline Capital") as guarantor.
Common stock called by warrants, percentage		30.00%
Convertible terms, description			Also executed with the note was a warrant to purchase 30% of the outstanding Common Stock of Shoreline at the time of exercise and the warrant expires sixty days after the third anniversary of the closing of the transaction. The warrant prescribed a formula to determine the price per share at the time of exercise. If all the amounts under the note were advanced and converted and the full warrant is exercised, the Company would have owned 60% of the outstanding Common Stock of Shoreline.
Amount advanced under the note							375,000	375,000
Partial repayments of note receivable				200,000	50,000
Termination agreement, description									On March 27, 2013, the Company reached an agreement to terminate its relationship with Shoreline. At closing, the Company received an additional $225,000 as a partial repayment of the loan in connection with the termination of all agreements with Shoreline.
Interest rate of promissory note									6.00%
Repayment terms									The remaining $275,000 was scheduled to be repaid in accordance with the amended and restated promissory note on July 31, 2013.
Fully reserved balance of note	$ 275,000
Settlement									During the quarter ended October 31, 2013 the Company agreed to settle the amount due on the defaulted note for approximately $162,000. The funds were received in escrow on October 31, 2013 and forwarded to the Company on November 1, 2013.

Description of Business and Significant Accounting Policies - Advertising (Details Narrative) (USD $)	3 Months Ended
	Jul. 31, 2014	Jul. 31, 2013
Description Of Business And Significant Accounting Policies - Advertising Details Narrative
Advertising expense, approximate	$ 12,000	$ 45,000

Description of Business and Significant Accounting Policies - Engineering and Research and Development (Details Narrative) (USD $)	Jul. 31, 2014
Description Of Business And Significant Accounting Policies - Engineering And Research And Development Details Narrative
Capitalized development costs	$ 142,000

Description of Business and Significant Accounting Policies - Income Taxes (Details Narrative) (USD $)	3 Months Ended
	Jul. 31, 2014
Operating Loss Carryforwards [Line Items]
Federal net operationg loss (NOL) carry-forwards	$ 25,600,000
State net operationg loss (NOL) carry-forwards	$ 24,000,000
Minimum
Operating Loss Carryforwards [Line Items]
Federal NOL expiration dates	Jan. 01, 2023
State NOL expiration dates	2016-01-01
Maximum
Operating Loss Carryforwards [Line Items]
Federal NOL expiration dates	Dec. 31, 2034
State NOL expiration dates	2034-12-31

Description of Business and Significant Accounting Policies - Net Loss Per Share (Details Narrative)	3 Months Ended
	Jul. 31, 2014	Jul. 31, 2013
Stock Options
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Anti-dilutive securities not included in diluted net loss per common share computation	272,580	319,908
Warrant
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Anti-dilutive securities not included in diluted net loss per common share computation	1,385,775	221,875

Description of Business and Significant Accounting Policies - Common Stock Repurchases (Details Narrative)	Jul. 31, 2014	Apr. 10, 2012 Common Stock Repurchase Plan	Dec. 04, 2002 Common Stock Repurchase Plan
Equity, Class of Treasury Stock [Line Items]
Number of shares authorized to repurchase		138,000	83,333
Total number of shares authorized for purchase	136,408	166,667

Consolidated Balance Sheets (USD $)	Jul. 31, 2014	Apr. 30, 2014
Current assets:
Cash and cash equivalents	$ 135,248	$ 257,633
Accounts receivable, less allowance for doubtful accounts and sales returns of $220,000 at July 31, 2014 and $200,000 at April 30, 2014	3,314,882	3,662,898
Inventories	2,020,752	2,291,038
Other current assets	127,135	7,227
Total current assets	5,598,017	6,218,796
Property and equipment, at cost:
Machinery and equipment	450,961	450,961
Leasehold improvements	607,867	607,867
Property and equipment, gross	1,058,828	1,058,828
Less: accumulated depreciation and amortization	867,025	840,026
Net property and equipment	191,803	218,802
Other assets	52,210	51,160
Capitalized software development costs	142,191
Goodwill	1,083,555	1,083,555
Total assets	7,067,776	7,572,313
Current liabilities:
Note payable-revolving credit line	2,423,730	2,969,857
Accounts payable	1,478,569	1,438,748
Accrued liabilities	819,346	927,944
Convertible notes payable, net of discount	106,666
Convertible notes payable related parties, net of discount	26,667
Total current liabilities	4,854,978	5,336,549
Other liabilities	232,911	250,826
Total liabilities	5,087,889	5,587,375
Stockholders' equity:
Common stock, par value $1.00 per share. Authorized 54,000,000 shares; issued and outstanding 2,104,662 at January 31, 2014 and 1,754,662 at April 30, 2013	2,410,512	2,410,512
Additional paid-in capital	20,990,809	20,236,093
Accumulated deficit	(21,421,434)	(20,661,667)
Total stockholders' equity	1,979,887	1,984,938
Total liabilities and stockholders' equity	$ 7,067,776	$ 7,572,313

Consolidated Statements of Stockholders' Equity (Unaudited) (USD $)	Common Stock	Additional Paid-In Capital	Accumulated Deficit	Total
Beginning balance at Apr. 30, 2014	$ 2,410,512	$ 20,236,093	$ (20,661,667)	$ 1,984,938
Beginning balance (shares) at Apr. 30, 2014	2,410,512
Net loss			(759,767)	(759,767)
Stock based compensation expense		4,716		4,716
Issuance of warrants with convertible notes		562,000		562,000
Beneficial conversion feature of convertible notes payable		188,000		188,000
Ending balance at Jul. 31, 2014				$ 1,979,887

Accounts receivable (Details) (USD $)	Jul. 31, 2014	Apr. 30, 2014
Receivables [Abstract]
Trade receivables	$ 3,390,272	$ 3,757,408
VAT receivable	144,610	125,490
Allowance for doubtful accounts and sales returns	220,000	220,000
Accounts receivable	$ 3,314,882	$ 3,662,898

Inventories (Details) (USD $)	Jul. 31, 2014	Apr. 30, 2014
Inventory Disclosure [Abstract]
Raw materials	$ 1,007,359	$ 1,576,238
Work in process	80,052	63,631
Finished goods	933,341	651,169
Inventories	$ 2,020,752	$ 2,291,038

Consolidated Balance Sheets (Parenthetical) (USD $)	Jul. 31, 2014	Apr. 30, 2014
Statement of Financial Position [Abstract]
Allowance for doubtful accounts and sales returns	$ 220,000	$ 200,000
Common stock, par value	$ 1	$ 1
Common stock, authorized shares	54,000,000	54,000,000
Common stock, issued shares	2,410,512	2,410,512
Common stock, outstanding shares	2,410,512	2,410,512

Document and Entity Information	3 Months Ended
Document and Entity Information	Jul. 31, 2014	Sep. 15, 2014
Document And Entity Information
Entity Registrant Name	Dataram Corporation
Entity Central Index Key	0000027093
Document Type	10-Q
Document Period End Date	Jul. 31, 2014
Amendment Flag	false
Current Fiscal Year End Date	--04-30
Is Entity a Well-known Seasoned Issuer?	No
Is Entity a Voluntary Filer?	No
Is Entity's Reporting Status Current?	Yes
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		2,410,512
Document Fiscal Period Focus	Q1
Document Fiscal Year Focus	2015

Consolidated Statements of Operations (Unaudited) (USD $)	3 Months Ended
	Jul. 31, 2014	Jul. 31, 2013
Income Statement [Abstract]
Revenues	$ 7,725,037	$ 7,366,730
Costs and expenses:
Cost of sales	6,476,232	5,805,044
Engineering	165,555	319,327
Selling, general and administrative	1,644,208	2,039,733
Total costs and expenses	8,285,995	8,164,104
Loss from operations	(560,958)	(797,374)
Other income (expense):
Interest expense, net	(193,687)	(84,417)
Currency gain (loss)	(2,272)	161
Total other expense, net	(195,959)	(84,256)
Loss before income taxes	(756,917)	(881,630)
Income tax expense	2,850
Net loss	$ (759,767)	$ (881,630)
Net loss per share of common stock
Basic	$ (0.32)	$ (0.50)
Diluted	$ (0.32)	$ (0.50)

Related Party Transactions (Details Narrative) (USD $)	3 Months Ended					3 Months Ended			3 Months Ended			0 Months Ended	3 Months Ended	6 Months Ended
Related Party Transactions (Details Narrative) (USD $)	Jul. 31, 2014	Jul. 31, 2013	Jul. 31, 2014 Leaseback Agreement with Mr. Sheerr	Oct. 31, 2013 Leaseback Agreement with Mr. Sheerr	Apr. 30, 2014 Leaseback Agreement with Mr. Sheerr	Jul. 31, 2014 Sheerr Memory	Jul. 31, 2013 Sheerr Memory	Apr. 30, 2014 Sheerr Memory	Jul. 31, 2014 Keystone Memory Group	Jul. 31, 2013 Keystone Memory Group	Apr. 30, 2014 Keystone Memory Group	Dec. 14, 2011 David Sheerr Note and Security Agreement integer	Oct. 31, 2013 David Sheerr Amended and Restated Note and Security Agreement integer	Apr. 30, 2014 David Sheerr Amended and Restated Note and Security Agreement
Related Party Transactions (Textual) [Abstract]
Purchase of inventories for resale						$ 474,000	$ 858,000		$ 256,000	$ 172,000
Accounts payable						192,000		271,000	33,000		27,000
Interest paid	60,354	88,974
Creditor trade cycle term						30 days
Maximum secured financing under agreement												2,000,000
Frequency of periodic payment												Monthly	Monthly
Interest rate terms												The Company is obligated to pay monthly, interest equal to 10% per annum calculated on a 360 day year of the outstanding loan rbalance.	The Company is obligated to pay monthly, interest equal to 10% per annum calculated on a 360 day year of the outstanding loan balance.
Number of installments												60	29
Date of first required payment, principal amount												Jul. 15, 2012	Nov. 15, 2013
Repayment of Note		100,000											500,000	966,667
Amount borrowed under agreement												2,000,000
Reduced note balance													966,667
Principal amount due per month												33,333	33,333
Sale of property and equipment													500,000
Monthly Payment Date													15th day of each month
Sale-leaseback transaction date				2013-10-31
Leaseback assets				Equipment and furniture was sold to David Sheer on October 31, 2013
Terms of lease				The lease is for a term of 60 months and the Company is obligated to pay approximately $7,500 per month for the term of the lease. The Company has an option to extend the lease for an additional two year period.
Gain on the sale of assets				139,000
Sale-leaseback other information			The Company will recognize the remaining $322,000 in proportion to the related gross rental charged to expense over the term of the lease, 60 months.
Sale leaseback deferred gain, net			$ 305,000		$ 322,000

Sales of Securities (Details Narrative) (USD $)	0 Months Ended	1 Months Ended
Sales of Securities (Details Narrative) (USD $)	May 11, 2011 Securities Purchase Agreement of May 11, 2011	Sep. 18, 2013 Securities Purchase Agreement of September 18, 2013	Mar. 31, 2014 Common Stock Purchase Agreement	Mar. 20, 2014 Common Stock Purchase Agreement
Securities Purchase Agreements (Textual) [Abstract]
Numer of common stock sold	295,833	350,931	219,754
Number of common stock called by warrants	221,875
Proceeds from sale of common stock and warrants, gross		$ 807,000	$ 559,000
Net proceeds from sale of common stock and warrants	2,998,000	695,491
Combination of securities offered in Securities Purchase Agreement, description	The common stock and warrants were sold in fixed combinations, with each combination consisting of one share of common stock and 0.75 of one warrant, with each whole warrant exercisable for one share of common stock.	The common stock and warrants were sold in fixed combinations, with each combination consisting of one share of common stock and one warrant, with each warrant exercisable for one share of common stock.
Purchase price per fixed combination	11.28	2.30
Description of period for exercisability of warrants	The warrants became exercisable six months and one day following the closing date of the Offering and will remain exercisable for five years thereafter.	The exercisability of the warrants may be limited if, upon exercise, the holder or any of its affiliates would beneficially own more that 4.99% of the Common Stock.
Percentage of holding in common stock after which exercisability of warrant may be limited	4.99%	4.99%
Right to call warrants for cancellation, description	After the one year anniversary of the initial exercise date of the warrants, the Company has the right to call the warrants for cancellation for $.006 per share in the event that the volume weighted average price of the Company’s Common Stock for 20 consecutive trading days exceeds $27.12.	After the one year anniversary of the initial exercise date of the warrants, the Company had the right to call the warrants for cancellation for $.001 per share in the event that the volume weighted average price of the Company’s Common Stock for 20 consecutive trading days exceeds $10.00.
Price per share				$ 3.00
Warrants exercised			86,100
Exercise price of warrants	$ 13.56			$ 3.50
Proceeds from exercise of warrants			$ 306,350
Common stock issued upon exercise of warrants			86,100

Consolidated Statements of Cash Flows (Unaudited) (USD $)	3 Months Ended
	Jul. 31, 2014	Jul. 31, 2013
Cash flows from operating activities:
Net loss	$ (759,767)	$ (881,630)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	26,999	91,900
Bad debt expense	10,397	275,110
Amortization of debt discount	133,333
Stock-based compensation expense	4,716	20,943
Changes in assets and liabilities:
Decrease in accounts receivable	337,619	(325,089)
Decrease in inventories	270,286	180,891
Decrease (increase) in other current assets	(119,908)	(60,040)
Decrease (increase) in other assets	(1,050)
Increase (decrease) in accounts payable	39,821	251,047
Decrease in accrued liabilities	(108,598)	(135,713)
Net cash used in operating activities	(166,152)	(582,581)
Cash flows from investing activities:
Software development costs	(142,191)
Net cash provided by (used in) investing activities	(142,191)
Cash flows from financing activities:
Net proceeds (payments) under revolving credit line	(546,127)	466,172
Net payments of note payable to related party		(100,000)
Principal payments under capital lease obligation	(17,915)
Proceeds from issuance of convertible notes and warrants	750,000
Net cash provided by (used in) financing activities	185,958	366,172
Net increase (decrease) in cash and cash equivalents	(122,385)	(216,409)
Cash and cash equivalents at beginning of period	257,633	324,235
Cash and cash equivalents at end of period	135,248	107,826
Supplemental disclosures of cash flow information:
Cash paid during the period for interest	60,354	88,974
Cash paid during the period for income taxes	2,850
Supplemental disclosures of non cash flow information:
Debt discount on convertible notes payable	$ 750,000