Mga Batayang Estadistika
CIK | 350644 |
SEC Filings
SEC Filings (Chronological Order)
August 8, 2017 |
LTTC / Lattice, Inc. / Singlevich Paul Howard Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. )* Lattice Incorporated (Name of Issuer) Common Stock (Title of Class of Securities) 518414107 (CUSIP Number) 8/07/2017 (Date of Event which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to which this Schedule is |
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December 12, 2016 |
United States SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 8-K Current Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 October 31, 2016 Date of Report (Date of earliest event reported) LATTICE INCORPORATED (Exact Name of Registrant as Specified in its Charter) Delaware 005-34249 22-2011859 (State or other jurisdiction of incorporation) (Commission Fi |
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November 15, 2016 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 12b-25 NOTIFICATION OF LATE FILING SEC FILE NUMBER 000 10690 (Check One): ? Form 10-K ? Form 20-F ? Form 11-K x Form 10-Q ? Form N-SAR ? Form N-CSR CUSIP NUMBER 518414107 For Period Ended: September 30, 2016 [] Transition Report on Form 10-K [] Transition Report on Form 20-F [] Transition Report on Form 11-K [] Transition |
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September 9, 2016 |
Lattice FORM 10-Q (Quarterly Report) SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 10-Q x Quarterly Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the quarterly period ended June 30, 2016 or o 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 o |
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September 9, 2016 |
EXHIBIT 10.5 EXTENSION AGREEMENT This extension agreement (the "Agreement) is made as of June 29, 2016 by and between LATTICE INCORPORATED, a Delaware corporation ("Borrower"), and CANTONE ASSET MANAGEMENT, LLC, a Pennsylvania limited liability company ("Lender") (collectively, the "Parties" and singularly, a "Party"). The Lender previously extended credit to the Borrower in the amount of $580,000 |
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August 24, 2016 |
Financial Statements and Exhibits, Results of Operations and Financial Condition United States SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 8-K Current Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 August 22, 2016 Date of Report (Date of earliest event reported) LATTICE INCORPORATED (Exact Name of Registrant as Specified in its Charter) Delaware 005-34249 22-2011859 (State or other jurisdiction of incorporation) (Commission Fil |
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August 24, 2016 |
Exhibit 99.1 Lattice Announces Second Quarter 2016 Financial Results Conference call today, Monday, August 22 at 2:00 p.m. ET PENNSAUKEN, NJ, August 22, 2015 (Marketwire) - Lattice Incorporated (OTCQB: LTTC) (?Lattice? or the ?Company?), a cloud-solutions provider of inmate management network systems for correction facilities, announced its financial results for the second quarter ended June 30, 2 |
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August 24, 2016 |
Exhibit 99.1 Lattice Announces Second Quarter 2016 Financial Results Conference call today, Monday, August 22 at 2:00 p.m. ET PENNSAUKEN, NJ, August 22, 2015 (Marketwire) - Lattice Incorporated (OTCQB: LTTC) (?Lattice? or the ?Company?), a cloud-solutions provider of inmate management network systems for correction facilities, announced its financial results for the second quarter ended June 30, 2 |
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August 24, 2016 |
Financial Statements and Exhibits, Results of Operations and Financial Condition United States SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 8-K Current Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 August 22, 2016 Date of Report (Date of earliest event reported) LATTICE INCORPORATED (Exact Name of Registrant as Specified in its Charter) Delaware 005-34249 22-2011859 (State or other jurisdiction of incorporation) (Commission Fil |
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August 15, 2016 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 12b-25 NOTIFICATION OF LATE FILING SEC FILE NUMBER 000 10690 CUSIP NUMBER 518414107 (Check One): ? Form 10-K ? Form 20-F ? Form 11-K x Form 10-Q ? Form N-SAR ? Form N-CSR For Period Ended: June 30, 2016 o Transition Report on Form 10-K o Transition Report on Form 20-F o Transition Report on Form 11-K o Transition Report o |
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August 15, 2016 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 12b-25 NOTIFICATION OF LATE FILING SEC FILE NUMBER 000 10690 CUSIP NUMBER 518414107 (Check One): ? Form 10-K ? Form 20-F ? Form 11-K x Form 10-Q ? Form N-SAR ? Form N-CSR For Period Ended: June 30, 2016 o Transition Report on Form 10-K o Transition Report on Form 20-F o Transition Report on Form 11-K o Transition Report o |
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July 6, 2016 |
Lattice FORM 8-K (Current Report/Significant Event) United States SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 8-K Current Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 June 30, 2016 Date of Report (Date of earliest event reported) LATTICE INCORPORATED (Exact Name of Registrant as Specified in its Charter) Delaware 005-34249 22-2011859 (State or other jurisdiction of incorporation) (Commission File |
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June 14, 2016 |
Other Events, Shareholder Director Nominations United States SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 8-K Current Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 June 7, 2016 Date of Report (Date of earliest event reported) LATTICE INCORPORATED (Exact Name of Registrant as Specified in its Charter) Delaware 005-34249 22-2011859 (State or other jurisdiction of incorporation) (Commission File N |
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May 27, 2016 |
Lattice FORM 8-K (Current Report/Significant Event) United States SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 8-K Current Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 May 23, 2016 Date of Report (Date of earliest event reported) LATTICE INCORPORATED (Exact Name of Registrant as Specified in its Charter) Delaware 005-34249 22-2011859 (State or other jurisdiction of incorporation) (Commission File N |
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May 20, 2016 |
Lattice 10-Q/A (Quarterly Report) SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 10-Q/A (Amendment No. 1) x Quarterly Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the quarterly period ended March 31, 2016 or o 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 INCOR |
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May 18, 2016 |
LTTC / Lattice, Inc. / CANTONE ANTHONY J - SC 13G Passive Investment SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 SCHEDULE 13G (Rule 13d-102) Under the Securities Exchange Act of 1934 Lattice, Incorporated (Name of Issuer) Common Stock (Title of Class of Securities) 518414 10 7 (CUSIP Number) April 28, 2016 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to which this Schedule is filed: o Rule 13d-1(b) x Rule 13d-1(c) o Rule 13d-1(d) *The remainder of this cover page shall be filled out for a reporting person’s initial filing on this form with respect to the subject class of securities, and for any subsequent amendment containing information which would alter the disclosures provided in a prior cover page. |
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May 18, 2016 |
Exhibit 99.1 JOINT FILING AGREEMENT The undersigned hereby agree that the foregoing statement on Schedule 13G is filed on behalf of each of the undersigned in accordance with the provisions of Rule 13d-1(k) under the Securities Exchange Act of 1934, as amended, and that all subsequent amendments to this statement on Schedule 13G may be filed on behalf of each of the undersigned without the necessi |
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May 16, 2016 |
Exhibit 10.4 EXTENSION AGREEMENT This extension agreement (the "Agreement) is made as of April 27, 2016 by and between LATTICE INCORPORATED, a Delaware corporation ("Borrower"), and CANTONE ASSET MANAGEMENT, LLC, a Pennsylvania limited liability company ("Lender") (collectively, the "Parties" and singularly, a "Party"). The Lender previously extended credit to the Borrower in the amount of $580,00 |
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May 16, 2016 |
Exhibit 10.3 SECURITY AGREEMENT This SECURITY AGREEMENT (this ?Security Agreement?), is made as of this 29th day of April, 2016, by and between LATTICE INCORPORATED, a Delaware corporation, whose address of its principal place of business is 7150 N. Park Drive, Suite 500, Pennsauken, New Jersey, 08109 (the ?Debtor?), and GLOBAL TEL*LINK CORPORATION, an Idaho corporation whose address is 12021 Suns |
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May 16, 2016 |
Exhibit 10.2 IMPORTANT NOTICE THIS INSTRUMENT CONTAINS A CONFESSION OF JUDGMENT PROVISION WHICH CONSTITUTES A WAIVER OF IMPORTANT RIGHTS YOU MAY HAVE AS A DEBTOR AND ALLOWS THE CREDITOR TO OBTAIN A JUDGMENT AGAINST YOU WITHOUT FURTHER NOTICE CONFESSED JUDGMENT NOTE $2,495,625.00 April 29, 2016 8% annual interest rate Fairfax County, Virginia Lattice Incorporated promises to pay to Global Tel*Link |
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May 16, 2016 |
Exhibit 10.1 SETTLEMENT AGREEMENT This Settlement Agreement is made this 29th day of April 2016, between Value-Added Communications, Inc., a wholly owned subsidiary of Global Tel*Link Corporation and Value Added Communications, Inc. on the one hand (collectively, ?GTL?), and Lattice Incorporated (?Lattice?) on the other hand (collectively, GTL and Lattice may be referred to herein as the ?Parties? |
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May 16, 2016 |
Lattice 10-Q (Quarterly Report) SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 10-Q x Quarterly Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the quarterly period ended March 31, 2016 or o 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 |
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May 6, 2016 |
United States SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 8-K Current Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 April 29, 2016 Date of Report (Date of earliest event reported) LATTICE INCORPORATED (Exact Name of Registrant as Specified in its Charter) Delaware 005-34249 22-2011859 (State or other jurisdiction of incorporation) (Commission File |
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April 28, 2016 |
Entry into a Material Definitive Agreement, Unregistered Sales of Equity Securities United States SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 8-K Current Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 April 22, 2016 Date of Report (Date of earliest event reported) LATTICE INCORPORATED (Exact Name of Registrant as Specified in its Charter) Delaware 005-34249 22-2011859 (State or other jurisdiction of incorporation) (Commission File |
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April 20, 2016 |
Lattice FORM 10-K AMENDMENT (Annual Report) UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Amendment No. 1 to Form 10-K (Mark One) x ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE FISCAL YEAR ENDED DECEMBER 31, 2015 o 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 005-34249 |
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April 14, 2016 |
Lattice FORM 10-K (Annual Report) UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-K (Mark One) x ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE FISCAL YEAR ENDED DECEMBER 31, 2015 o 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 005-34249 LATTICE INCORPORAT |
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April 14, 2016 |
Exhibit 99.4 Lattice Announces Fiscal Year 2015 Financial Results Conference call today, Thursday, April 14 at 2:00 p.m. ET PENNSAUKEN, NJ, April 14, 2015 (Marketwire) - Lattice Incorporated (OTCQB: LTTC) (?Lattice? or the ?Company?), a cloud-solutions provider of inmate management network systems for correction facilities, announced its financial results for the fiscal year ended December 31, 201 |
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March 30, 2016 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 12b-25 NOTIFICATION OF LATE FILING SEC FILE NUMBER 000 10690 CUSIP NUMBER 518414107 (Check One): x Form 10-K ? Form 20-F ? Form 11-K o Form 10-Q ? Form N-SAR ? Form N-CSR For Period Ended: December 31, 2015 o Transition Report on Form 10-K o Transition Report on Form 20-F o Transition Report on Form 11-K o Transition Repo |
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March 5, 2016 |
14% SECURED NOTE Thompson, Pennsylvania EX-10.2 3 lattice8k-ex1002.htm PROMISSORY NOTE Exhibit 10.2 14% SECURED NOTE Thompson, Pennsylvania $375,000.00 February 26, 2016 1. Obligation. For value received and intending to be legally bound, Lattice Incorporated, a Delaware corporation ("Maker"), hereby promises to pay on or before the Due Date (as defined below) to the order of Cantone Asset Management, LLC (including its successors and a |
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March 5, 2016 |
Exhibit 10.1 LOAN AND SECURITY AGREEMENT THIS LOAN AND SECURITY AGREEMENT (the "Agreement") made as of the 25th day of February, 2016 by and between Cantone asset Management, LLC, a Pennsylvania limited liability company, its successors and assigns (the "Lender"), and LATTICE INCORPORATED, a Delaware corporation, its successors and assigns (the "Borrower"). (The Lender and the Borrower are sometim |
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March 5, 2016 |
United States SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 8-K Current Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 February 25, 2016 Date of Report (Date of earliest event reported) LATTICE INCORPORATED (Exact Name of Registrant as Specified in its Charter) Delaware 005-34249 22-2011859 (State or other jurisdiction of incorporation) (Commission F |
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December 16, 2015 |
Exhibit 10.3 SECURITIES SALE AGREEMENT THIS SALE AGREEMENT, (the ?Agreement?) dated as of November 2, 2015, is made by and between Barron Partners LP, a Delaware Limited Partnership (the ?Seller?) and Lattice Incorporated, a Delaware Corporation (the ?Buyer?). WHEREAS, Seller is the owner of the 3,589,488 shares of Series A Convertible Preferred Stock of the Buyer (the ?Series A Shares?) THEREFORE |
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December 16, 2015 |
LATTICE INCORPORATED 14% SECURED NOTE Thompson, Pennsylvania Exhibit 10.2 LATTICE INCORPORATED 14% SECURED NOTE Thompson, Pennsylvania $580,000.00 November 2, 2015 1. Obligation. For value received and intending to be legally bound, Lattice Incorporated, a Delaware corporation ("Maker"), hereby promises to pay on or before the Due Date (as defined below) to the order of Cantone Asset Management, LLC (including its successors and assigns, collectively, the " |
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December 16, 2015 |
United States SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 8-K Current Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 November 18, 2015 Date of Report (Date of earliest event reported) LATTICE INCORPORATED (Exact Name of Registrant as Specified in its Charter) Delaware 005-34249 22-2011859 (State or other jurisdiction of incorporation) (Commission F |
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December 16, 2015 |
Exhibit 10.4 SECURITIES PURCHASE AGREEMENT This Securities Purchase Agreement (this ?Agreement?) is dated as of November 2, 2015, between Lattice Incorporated, a Delaware corporation (the ?Company?), and each purchaser identified on the signature pages hereto (each, including its successors and assigns, a ?Purchaser? and collectively, the ?Purchasers?). WHEREAS, subject to the terms and conditions |
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December 16, 2015 |
Exhibit 10.1 LOAN AND SECURITY AGREEMENT THIS LOAN AND SECURITY AGREEMENT (the ?Agreement?) made as of the 2nd day of November, 2015 by and between Cantone Asset Management LLC, a Pennsylvania limited liability company, its successors and assigns (the ?Lender?), and LATTICE INCORPORATED, a Delaware corporation, its successors and assigns (the ?Borrower?). (The Lender and the Borrower are sometimes |
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June 24, 2015 |
Lattice CURRENT REPORT (Current Report/Significant Event) United States SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 8-K Current Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 June 18, 2015 Date of Report (Date of earliest event reported) LATTICE INCORPORATED (Exact Name of Registrant as Specified in its Charter) Delaware 005-34249 22-2011859 (State or other jurisdiction of incorporation) (Commission File |
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May 26, 2015 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A (Rule 14a-101) INFORMATION REQUIRED IN PROXY STATEMENT SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant [X] Filed by a Party other than the Registrant [] Check the appropriate box: [] Preliminary Proxy Statement [] Confidential, for U |
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May 20, 2015 |
Exhibit 10.3 PLACEMENT AGENT AGREEMENT May 14, 2015 LATTICE FUNDING, LLC Suite E-401 766 Shrewsbury Avenue Tinton Falls, NJ 07724 RE: Placement Agent Agreement for Participations in 8% Secured Convertible Note Issued by Lattice Incorporated Gentlemen: This letter confirms our agreement that Lattice Funding, LLC, a Pennsylvania limited liability company (the “Issuer ” or the "Company”) has engaged |
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May 20, 2015 |
United States SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 8-K Current Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 May 14, 2015 Date of Report (Date of earliest event reported) LATTICE INCORPORATED (Exact Name of Registrant as Specified in its Charter) Delaware 005-34249 22-2011859 (State or other jurisdiction of incorporation) (Commission File N |
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May 20, 2015 |
8% SENIOR SECURED CONVERTIBLE NOTE Thompson, Pennsylvania Exhibit 10.2 THIS 8% SENIOR SECURED PROMISSORY NOTE, AND UNDERLYING COMMON STOCK INTO WHICH IT IS CONVERTIBLE, HAVE NOT BEEN REGISTERED UNDER THE SECURITIES ACT OF 1933 (THE ?1933 ACT?), PURSUANT TO AN EXEMPTION FROM SUCH REGISTRATION PROVIDED BY SECTION 4(a)(2) OF THE 1933 ACT, OR THE SECURITIES LAWS OF ANY STATE. NEITHER THIS 8% SENIOR SECURED PROMISSORY NOTE NOR THE UNDERLYING COMMON STOCK CAN |
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May 20, 2015 |
Exhibit 10.1 LOAN AND SECURITY AGREEMENT THIS LOAN AND SECURITY AGREEMENT (the ?Agreement?) made as of the 14th day of May, 2015 by and between LATTICE FUNDING, LLC, a Pennsylvania limited liability company, its successors and assigns (the ?Lender?), and LATTICE INCORPORATED, a Delaware corporation, its successors and assigns (the ?Borrower?). (The Lender and the Borrower are sometimes referred to |
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May 20, 2015 |
Exhibit 99.1 Lattice Announces First Quarter 2015 Financial Results Conference call today, Wednesday, May 20 at 2:00 p.m. ET PENNSAUKEN, NJ, May 20, 2015 (Marketwire) - Lattice Incorporated (OTCQB: LTTC) (?Lattice? or the ?Company?), a cloud-solutions provider of inmate management network systems for correction facilities, announced its financial results for the first quarter ended March 31, 2015. |
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May 15, 2015 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 12b-25 NOTIFICATION OF LATE FILING SEC FILE NUMBER 000 54707 CUSIP NUMBER 099876 104 (Check One): ? Form 10-K ? Form 20-F ? Form 11-K x Form 10-Q ? Form N-SAR ? Form N-CSR For Period Ended: March 31, 2015 o Transition Report on Form 10-K o Transition Report on Form 20-F o Transition Report on Form 11-K o Transition Report |
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February 13, 2015 |
LTTC / Lattice, Inc. / Lclr Ltd - AMENDMENT TO SC 13G Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 1)** Lattice Incorporated (Name of Issuer) $0.01 par value Common Stock (Title of Class of Securities) 518414107 (CUSIP Number) February 14, 2014 ** (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate box to designa |
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February 13, 2015 |
LTTC / Lattice, Inc. / Lclr Ltd - SCHEDULE 13G Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 Lattice Incorporated (Name of Issuer) $0.01 par value Common Stock (Title of Class of Securities) 518414107 (CUSIP Number) April 23, 2014 ** (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate box to designate the rule pursuant to |
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February 11, 2015 |
LTTC / Lattice, Inc. / Boenning & Scattergood, Inc. - AMENDED SCHEDULE 13G Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 2) ** Lattice Incorporated (Name of Issuer) $0.01 par value Common Stock (Title of Class of Securities) 518414107 (CUSIP Number) February 14, 2015 ** (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate box to design |
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January 16, 2015 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of the Securities and Exchange Act of 1934 Date of Report (Date of earliest reported): January 9, 2015 LATTICE INCORPORATED (Exact name of registrant as specified in charter) Delaware 000-10690 22-2011859 (State or Other Jurisdiction of (Commission File Number) (IRS Employer Incorporation or Organization) Identification No. |
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June 18, 2014 |
Entry into a Material Definitive Agreement, Financial Statements and Exhibits - CURRENT REPORT UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): June 18, 2014 Lattice Incorporated (Exact Name of Registrant as Specified in Charter) Delaware 000-10690 22-2011859 (State or other jurisdiction of incorporation) (Commission File Num |
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June 18, 2014 |
NOTE PURCHASE AND SECURITY AGREEMENT Exhibit 10.39 NOTE PURCHASE AND SECURITY AGREEMENT THIS NOTE PURCHASE AND SECURITY AGREEMENT (the “Agreement”) made as of the 30th day of May, 2014 by and between LATTICE FUNDING, LLC, a Pennsylvania limited liability company, its successors and assigns (the “Lender”), and LATTICE INCORPORATED, a Delaware corporation, its successors and assigns (the “Borrower”). (The Lender and the Borrower are so |
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June 18, 2014 |
8% SENIOR SECURED CONVERTIBLE NOTE Tinton Falls, New Jersey Exhibit 10.40 8% SENIOR SECURED CONVERTIBLE NOTE Tinton Falls, New Jersey $1,500,000.00 May 30, 2014 1. Obligation. For value received and intending to be legally bound, Lattice Incorporated, a Delaware corporation ("Maker"), hereby promises to pay on or before the Due Date (as defined below)to the order of Lattice Funding, LLC (including its successors and assigns, collectively, the "Payee"), the |
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June 17, 2014 |
SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13D Under the Securities Exchange Act of 1934 (Amendment No. 1)* Lattice Incorporated (Name of Issuer) Common Stock, $0.01 par value per share (Title of Class of Securities) 518414 10 7 (CUSIP Number) Robert E. Robotti c/o Robotti & Company, Incorporated 6 East 43rd Street, 23rd Floor New York, New York 10017 212-986-4800 (Name, Ad |
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March 31, 2014 |
Lattice FORM 10-K (Annual Report) UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-K (Mark One) x ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE FISCAL YEAR ENDED DECEMBER 31, 2013 o 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 LATTICE INCORPORATED (Exact |
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November 20, 2013 |
Financial Statements and Exhibits, Completion of Acquisition or Disposition of Assets - FORM 8K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): November 18, 2013 Lattice Incorporated (Exact Name of Registrant as Specified in Charter) Delaware 000-10690 22-2011859 (State or other jurisdiction of incorporation) (Commission File |
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November 20, 2013 |
Exhibit 10.38 ASSET PURCHASE AGREEMENT BY AND AMONG LATTICE INCORPORATED, as Purchaser and Issuer AND INNOVISIT LLC, as Seller DATED AS OF NOVEMBER 1, 2013 ASSET PURCHASE AGREEMENT THIS ASSET PURCHASE AGREEMENT, dated as of November 1, 2013 (this “Agreement”), is made by and among Lattice Incorporated, a Delaware corporation (“Lattice” or the “Buyer”) and Innovisit LLC, an Alabama limited liabilit |
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October 31, 2013 |
SCHEDULE 13D CUSIP No. 518414 10 7 Page 1 of 1 Pages Exhibit 1 Joint Filing Agreement The undersigned parties hereby agree to the joint filing of the Statement on Schedule 13D filed herewith, and any amendments hereto, relating to shares of Common Stock, $0.01 par value per share of Lattice Incorporated with the Securities and Exchange Commission pursuant to Rule 13d-1(k). Date: October 31, 2013 R |
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October 31, 2013 |
SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13D Under the Securities and Exchange Act of 1934 (Amendment No.)* Lattice Incorporated (Name of Issuer) Common Stock, $0.01 par value (Title of Class of Securities) 518414 10 7 (CUSIP Number) Robert Robotti c/o Robotti & Company, Incorporated 6 East 43rd Street, 23rd Floor New York, New York 10017 212-986-4800 (Name, Address and T |
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May 6, 2013 |
Exhibit 10.37 Asset Purchase Agreement This Asset Purchase Agreement (this “Agreement”) is made and entered into on this 29th day of March, 2013 by and between Lattice, Inc., a New Jersey corporation (“Seller” or “Lattice”), and Blackwatch International, Inc., a Virginia corporation (“Purchaser” or “Blackwatch”). Recitals A. The Seller owns certain government contracts through which it provides co |
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May 6, 2013 |
Financial Statements and Exhibits, Completion of Acquisition or Disposition of Assets - FORM 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): April 24, 2013 Lattice Incorporated (Exact Name of Registrant as Specified in Charter) Delaware 000-10690 22-2011859 (State or other jurisdiction of incorporation) (Commission File Nu |
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February 1, 2013 |
LTTC / Lattice, Inc. / Friedlander & Co Inc Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 2)* Lattice Incorporated (Name of Issuer) Common Stock (Title of Class of Securities) 518414107 (CUSIP Number) December 31, 2012 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to which this Sc |
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November 15, 2012 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON D.C. 20549 FORM 12b-25 NOTIFICATION OF LATE FILING (Check One) [] Form 10-K [] Form 20-F [] Form 11-K [X] Form 10-Q [] Form N-SAR For Period Ended: [] Transition Report on Form 10-K [] Transition Report on Form 20-F [] Transition Report on Form 11-K [] Transition Report on Form 10-Q [] Transition Report on Form N-SAR For the Transition Pe |
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March 30, 2012 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 12b-25 NOTIFICATION OF LATE FILING (Check One): x Form 10-K o Form 20-F o Form 11-K oForm 10-Q o Form N-SAR o Form N-CSR For Period Ended: December 31, 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 |
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February 24, 2012 |
Changes in Registrant's Certifying Accountant - FORM 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): January 28, 2012 Lattice Incorporated (Exact Name of Registrant as Specified in Charter) Delaware 000-10690 22-2011859 (State or other jurisdiction of incorporation) (Commission File |
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February 24, 2012 |
EXHIBIT 16.1 ACSB Acquavella, Chiarelli, Shuster, Berkower & Co., LLP Certified Public Accountants and Advisors 517 Route One One Penn Plaza Iselin, NJ 08830 36th Floor 732.855.9600 New York, NY 10119 Fax: 732.855.9600 212.867.1319 www.acsbco.com February 23, 2012 Securities and Exchange Commission 100 F Street NE Washington D.C. 20549-7561 Re: Lattice Incorporated; Commission File Number 000-1069 |
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February 13, 2012 |
LTTC / Lattice, Inc. / Friedlander & Co Inc Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 1)* Lattice Incorporated (Name of Issuer) Common Stock (Title of Class of Securities) 518414107 (CUSIP Number) December 31, 2011 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to which this Sc |