Attached files
file | filename |
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10-Q - LATTICE INCORPORATED - Lattice INC | lattice_10q-063013.htm |
EX-99.4 - TEMPORARY HARDSHIP EXEMPTION - Lattice INC | lattice_10q-ex9904.htm |
EX-31.1 - CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER - Lattice INC | lattice_10q-ex3101.htm |
EX-32 - CERTIFICATION - Lattice INC | lattice_10q-ex3201.htm |
EX-31.2 - CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER - Lattice INC | lattice_10q-ex3102.htm |
Exhibit 32.2
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Quarterly Report of Lattice, Inc. (the “Company”) on Form 10-Q for the period ended June 30, 2013 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Joe Noto, Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. section 1350 of the Sarbanes-Oxley Act of 2002, that:
(1) | The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and |
(2) | The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
Date: August 14, 2013 | By: | /s/ Joe Noto |
Joe Noto Chief Financial Officer (principal accounting officer) |