Climb Global Solutions Quarterly report pursuant to Section 13 or 15(d)

Balance Sheet Detail

3 Months Ended

Mar. 31, 2015

7.Balance Sheet Detail:

Equipment and leasehold improvements consist of the following as of March 31, 2015 and December 31, 2014:

	March 31, 2015			December 31, 2014

Equipment	$	2,781		$	2,744
Leasehold improvements	561			565
	3,342			3,309
Less accumulated depreciation and amortization	(2,950		)	(2,897		)
	$	392		$	412

Accounts payable and accrued expenses consist of the following as of March 31, 2015 and December 31, 2014:

Accumulated other comprehensive loss consists of the following as of March 31, 2015 and December 31, 2014:

	March 31, 2015			December 31, 2014

Foreign currency translation adjustment	$	(1,167	)	$	(558	)
	$	(1,167	)	$	(558	)