NT 10-Q 1 t71949a_nt10q.htm FORM 12B-25 t71949a_nt10q.htm


UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549

FORM 12b-25

NOTIFICATION OF LATE FILING
 
(Check One): o Form 10-K o Form 20-F o Form 11-K xForm 10-Q
o Form N-SAR o Form N-CSR
 
For Period Ended: September 30, 2011
 
  o Transition Report on Form 10-K
  o Transition Report on Form 20-F
  o Transition Report on Form 11-K
  o Transition Report on Form 10-Q
  o Transition Report on Form N-SAR
                             
For the Transition Period Ended:

Read Instruction (on back page) Before Preparing Form. Please Print or Type.
Nothing in this form shall be construed to imply that the Commission has verified
any information contained herein.

If the notification relates to a portion of the filing checked above, identify the item(s) to which the notification relates:

PART I - REGISTRANT INFORMATION

LATTICE INCORPORATED
Full name of Registrant

N/A
Former Name if Applicable

7150 N. Park Drive, Suite 500
Address of Principal Executive Office (Street and Number)

Pennsauken, NJ 08109
City, State and Zip Code
 
 
 

 
 
PART II - RULE 12b-25(b) AND (c)

If the subject report could not be filed without unreasonable effort or expense and the registrant seeks relief pursuant to Rule 12b-25(b), the following should be completed.  (Check box if appropriate.)
 
    (a) The reasons  described in  reasonable  detail in Part III of this form could not be eliminated without unreasonable effort  or expense;
    (b) The subject annual report, semi-annual report, transition report on Form 10-K, Form
    20-F, Form 11-K, Form N-SAR, or Form N-CSR, or portion thereof, will be filed on
x   or before the fifteenth calendar day following the prescribed due date; or the subject
    quarterly report or transition report on Form 10-Q, or portion thereof will be filed on
    or before the fifth calendar day  following the prescribed due date; and
    (c)  The accountant's statement or other exhibit required by Rule 12b-25(c) has been attached if applicable.
 
PART III - NARRATIVE

State below in reasonable detail the reasons why Forms 10-K, 20-F, 11-K, 10-Q, N-SAR, N-CSR, or the transition report portion thereof could not be filed within the prescribed time period.   (Attach extra sheets if needed.)
 
   The compilation, dissemination and review of the information required to be presented in the Form 10-Q for the relevant period has imposed time constraints that have rendered timely filing of the Form 10-Q impracticable without undue hardship and expense to the registrant.  The registrant undertakes the responsibility to file such report no later than five days after its original prescribed due date.

PART IV - OTHER INFORMATION
 
(1)              Name and telephone number of person to contact in regard to this notification
 
 Joe Noto (856) 910-1166
  (Name)   (Area Code)  (Telephone Number)
 
(2)              Have all other periodic reports required under Section 13 or 15(d) of the SecuritiesExchange Act of 1934 or Section 30 of the Investment Company Act of 1940 during the preceding 12 months or for such shorter period that the registrant was required to file such report(s) been filed?  If the answer is no, identify report(s). Yes x No o

(3)              Is it anticipated that any significant change in results of operations from the corresponding period for the last fiscal year will be reflected by the earnings statements to be included in the subject report or portion thereof?     Yes o    No x
 
   If so: attach an explanation of the anticipated change, both narratively and quantitatively, and, if appropriate, state the reasons why a reasonable estimate of the results cannot be made.
 
 
 

 
 
LATTICE INCORPORATED
(Name of Registrant as Specified in Charter)

Has caused this notification to be signed on its behalf by the undersigned thereunto duly authorized.
 
Date: November 15, 2011 By: /s/ Joe Noto  
    Joe Noto  
  Chief Financial Officer  
 
                            
INSTRUCTION:  The form may be signed by an executive officer of the registrant or by any other duly authorized representative. The name and title of the person signing the form shall be typed or printed beneath the signature. If the statement is signed on behalf of the registrant by an authorized representative (other than an executive officer), evidence of the representative's authority to sign on behalf of the registrant shall be filed with the form.