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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
Jun. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 165,117 $ 192,286
Accounts receivable 2,509,196 2,700,859
Inventories 7,350 7,350
Other current assets 165,850 142,500
Total current assets 2,847,513 3,042,995
Property and equipment, net 605,756 612,710
Goodwill 690,871 690,871
Other intangibles, net 1,368,412 1,594,306
Other assets 2,812 2,813
Total assets 5,515,364 5,943,695
Current liabilities:    
Accounts payable 1,854,605 1,769,896
Accrued expenses 1,194,550 1,698,617
Deferred revenues 25,000 50,000
Customer advances 209,785 124,266
Notes payable - current 2,043,162 1,869,043
Contingent Consideration 77,700 77,700
Derivative liability 66,117 96,366
Total current liabilities 5,470,919 5,685,888
Long term liabilities:    
Notes Payable - long term 939,125 1,206,283
Deferred tax liabilities 158,978 223,771
Total long term liabilities 1,098,103 1,430,054
Total liabilities 6,569,022 7,115,942
Shareholders' equity    
Common stock - .01 par value, 200,000,000 authorized, 29,851,509 and 22,942,437 issued and outstanding respectively 298,516 298,516
Additional paid-in capital 43,316,811 43,313,969
Accumulated deficit (44,327,438) (44,443,185)
Stockholders' Equity before Treasury Stock (615,695) (734,284)
Stock held in treasury, at cost (558,096) (558,096)
Equity Attributable to shareowners of Lattice Incorporated (1,173,791) (1,292,380)
Equity Attributable to noncontrolling interest 120,133 120,133
Total liabilities and shareholders' equity 5,515,364 5,943,695
SeriesAPreferredStockMember
   
Shareholders' equity    
Preferred Stock, Value, Issued 75,307 75,307
SeriesBPreferredStockMember
   
Shareholders' equity    
Preferred Stock, Value, Issued 10,000 10,000
SeriesCPreferredStockMember
   
Shareholders' equity    
Preferred Stock, Value, Issued 5,200 5,200
SeriesDPreferredStockMember
   
Shareholders' equity    
Preferred Stock, Value, Issued $ 5,909 $ 5,909