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EXCEL - IDEA: XBRL DOCUMENT - Lattice INCFinancial_Report.xls

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549

 

Amendment No. 1 to

FORM 10-Q/A

 

xQuarterly Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934

 

For the quarterly period ended March 31, 2015

 

or

 

¨Transition Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934

 

For the transition period from _______________to _______________.

 

Commission File Number 000-10690

 

LATTICE INCORPORATED

 

(Exact name of registrant as specified in its charter)

 

Delaware   22-2011859

(State or Other Jurisdiction of
Incorporation or Organization)

 

(I.R.S. Employer
Identification No.)

 

7150 N. Park Drive
Pennsauken, New Jersey 08109

(Address of Principal Executive Offices including zip code)

 

(856) 910-1166

(Registrant’s Telephone Number, Including Area Code)

 

Indicate by check mark whether the Registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Exchange Act 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. Yes x    No ¨

 

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every, Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes x    No ¨

Indicate by check mark if the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer or a smaller reporting company

Large Accelerated Filer o Accelerated Filer o Non-Accelerated Filer o
(Do not check if a smaller reporting company)
Smaller reporting company x    

 

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Securities Exchange Act). Yes  o    No x    

 

As of May 19, 2015, 59,153,141 shares of the issuer’s common stock, par value $0.01, were outstanding.

 

 

 
 

 

 

EXPLANATORY NOTE

 

 

 

This Amendment No. 1 to the Annual Report on Form 10-K is being filed solely to furnish the Interactive Data files as Exhibit 101, in accordance with Rule 405 of Regulation S-T. No other changes have been made to the Form 10-K, as originally filed on April 15, 2014.

 

 

 

 

 

 

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PART II - OTHER INFORMATION

 

 

Item 15. Exhibits

 

101.INS* XBRL Instance Document
101.SCH* XBRL Schema Document
101.CAL* XBRL Calculation Linkbase Document
101.DEF* XBRL Definition Linkbase Document
101.LAB* XBRL Label Linkbase Document
101.PRE* XBRL Presentation Linkbase Document

 

 

 

 

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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.



Dated: May 26, 2015 LATTICE INCORPORATED
   
  By: /s/ Paul Burgess
    Paul Burgess
    Chief Executive Officer, Secretary  and President (Principal Executive Officer)
   
Dated: May 26, 2015 LATTICE INCORPORATED
   
  By: /s/ Joe Noto
    Joe Noto
    Chief Financial Officer (Principal Financial and Accounting Officer)

 

 

 

 

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