<SEC-DOCUMENT>0001019687-14-003195-index.html : 20140814 <SEC-HEADER>0001019687-14-003195.hdr.sgml : 20140814 <ACCEPTANCE-DATETIME>20140814163347 ACCESSION NUMBER: 0001019687-14-003195 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 6 CONFORMED PERIOD OF REPORT: 20140630 FILED AS OF DATE: 20140814 DATE AS OF CHANGE: 20140814 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Lattice INC CENTRAL INDEX KEY: 0000350644 STANDARD INDUSTRIAL CLASSIFICATION: TELEPHONE & TELEGRAPH APPARATUS [3661] IRS NUMBER: 222011859 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-10690 FILM NUMBER: 141043458 BUSINESS ADDRESS: STREET 1: 7150 N. PARK DRIVE CITY: PENNSAUKEN STATE: NJ ZIP: 08109 BUSINESS PHONE: 856-910-1166 MAIL ADDRESS: STREET 1: 7150 N. PARK DRIVE CITY: PENNSAUKEN STATE: NJ ZIP: 08109 FORMER COMPANY: FORMER CONFORMED NAME: SCIENCE DYNAMICS CORP DATE OF NAME CHANGE: 19920703 </SEC-HEADER> <DOCUMENT> <TYPE>10-Q <SEQUENCE>1 <FILENAME>lttc_10q-063014.htm <DESCRIPTION>FORM 10-Q <TEXT> Document 1 - file: lttc_10q-063014.htm
</DOCUMENT> <DOCUMENT> <TYPE>EX-31.1 <SEQUENCE>2 <FILENAME>lttc_10q-ex3101.htm <DESCRIPTION>CERTIFICATION <TEXT> Document 2 - file: lttc_10q-ex3101.htm
</DOCUMENT> <DOCUMENT> <TYPE>EX-31.2 <SEQUENCE>3 <FILENAME>lttc_10q-ex3102.htm <DESCRIPTION>CERTIFICATION <TEXT> Document 3 - file: lttc_10q-ex3102.htm
</DOCUMENT> <DOCUMENT> <TYPE>EX-32.1 <SEQUENCE>4 <FILENAME>lttc_10q-ex3201.htm <DESCRIPTION>CERTIFICATION <TEXT> Document 4 - file: lttc_10q-ex3201.htm
</DOCUMENT> <DOCUMENT> <TYPE>EX-32.2 <SEQUENCE>5 <FILENAME>lttc_10q-ex3202.htm <DESCRIPTION>CERTIFICATION <TEXT> Document 5 - file: lttc_10q-ex3202.htm
</DOCUMENT> <DOCUMENT> <TYPE>EX-99.6 <SEQUENCE>6 <FILENAME>lttc_10q-ex9906.htm <DESCRIPTION>TEMPORARY HARDSHIP EXEMPTION <TEXT> Document 6 - file: lttc_10q-ex9906.htm
</DOCUMENT> </SEC-DOCUMENT>