Amended Quarterly Report (10-q/a)
May 26 2015 - 9:54AM
Edgar (US Regulatory)
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
Amendment No. 1 to
FORM 10-Q/A
| x | Quarterly Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 |
For the quarterly period ended March 31,
2015
or
| ¨ | 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 of registrant as specified in
its charter)
Delaware |
|
22-2011859 |
(State or
Other Jurisdiction of
Incorporation or Organization) |
|
(I.R.S. Employer
Identification No.) |
7150 N. Park Drive
Pennsauken, New Jersey 08109
(Address
of Principal Executive Offices including zip code)
(856) 910-1166
(Registrant’s
Telephone Number, Including Area Code)
Indicate by check mark whether the Registrant (1) has filed
all reports required to be filed by Section 13 or 15(d) of the Exchange Act during the preceding 12 months (or for such shorter
period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past
90 days. Yes x No ¨
Indicate by check mark whether the registrant has submitted
electronically and posted on its corporate Web site, if any, every, Interactive Data File required to be submitted and posted pursuant
to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the
registrant was required to submit and post such files). Yes x No ¨
Indicate by check mark if the registrant is a large accelerated
filer, an accelerated filer, a non-accelerated filer or a smaller reporting company
Large Accelerated Filer o |
Accelerated Filer o |
Non-Accelerated Filer o
(Do not check if a smaller reporting company) |
Smaller reporting company x |
Indicate by check mark whether the registrant is a shell company
(as defined in Rule 12b-2 of the Securities Exchange Act). Yes o No x
As of May 19, 2015, 59,153,141 shares of the issuer’s
common stock, par value $0.01, were outstanding.
EXPLANATORY NOTE
This Amendment No. 1 to
the Annual Report on Form 10-K is being filed solely to furnish the Interactive Data files as Exhibit 101, in accordance with
Rule 405 of Regulation S-T. No other changes have been made to the Form 10-K, as originally filed on April 15, 2014.
PART II - OTHER INFORMATION
Item 15. Exhibits
101.INS* |
XBRL Instance Document |
101.SCH* |
XBRL Schema Document |
101.CAL* |
XBRL Calculation Linkbase Document |
101.DEF* |
XBRL Definition Linkbase Document |
101.LAB* |
XBRL Label Linkbase Document |
101.PRE* |
XBRL Presentation Linkbase Document |
SIGNATURES
Pursuant to the requirements of the Securities
Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
Dated: May 26, 2015 |
LATTICE INCORPORATED |
|
|
|
By: |
/s/ Paul Burgess |
|
|
Paul Burgess |
|
|
Chief Executive Officer, Secretary and President (Principal Executive Officer) |
|
|
Dated: May 26, 2015 |
LATTICE INCORPORATED |
|
|
|
By: |
/s/ Joe Noto |
|
|
Joe Noto |
|
|
Chief Financial Officer (Principal Financial and Accounting Officer) |
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