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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
Sep. 30, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 124,616 $ 30,368
Accounts receivable 2,278,237 2,420,737
Note receivable - current 291,667 0
Other current assets 111,219 134,340
Total current assets 2,805,739 2,585,445
Property and equipment, net 560,629 518,444
Other intangibles, net 812,511 910,008
Note receivable - long term 408,333 0
Other assets 2,812 2,812
Assets to be disposed of: goodwill and Intangibles 0 923,381
Total assets 4,590,024 4,940,090
Current liabilities:    
Accounts payable 1,346,200 1,854,009
Accrued expenses 1,750,171 1,499,526
Customer advances 992,899 456,930
Notes payable - current 1,953,158 2,052,796
Derivative liability 93,275 57,634
Liability to be disposed of 0 225,104
Total current liabilities 6,135,703 6,145,999
Long term liabilities:    
Long term liability to be disposed of 0 56,352
Notes Payable - long term 168,000 365,998
Deferred tax liabilities 0 94,184
Total long term liabilities 168,000 516,534
Total liabilities 6,303,703 6,662,533
Shareholders' equity    
Common stock - .01 par value, 200,000,000 authorized, 34,337,690 and 31,072,690 issued and outstanding respectively as of September 30, 2013 and 33,116,509 and 29,851,509 issued and outstanding respectively as of December 31, 2012 343,378 326,166
Additional paid-in capital 43,469,459 43,338,352
Accumulated deficit (45,055,287) (45,039,065)
Stockholders' Equity before Treasury Stock (1,155,583) (1,284,480)
Stock held in treasury, at cost (558,096) (558,096)
Equity Attributable to shareowners of Lattice Incorporated (1,713,679) (1,842,576)
Equity Attributable to noncontrolling interest 0 120,133
Total liabilities and shareholders' equity 4,590,024 4,940,090
Series A Preferred Stock
   
Shareholders' equity    
Preferred Stock, Value, Issued 65,758 68,958
Series B Preferred Stock
   
Shareholders' equity    
Preferred Stock, Value, Issued 10,000 10,000
Series C Preferred Stock
   
Shareholders' equity    
Preferred Stock, Value, Issued 5,200 5,200
Series D Preferred Stock
   
Shareholders' equity    
Preferred Stock, Value, Issued $ 5,909 $ 5,909