Attached files
| file | filename |
|---|---|
| 10-Q - LATTICE INCORPORATED - Lattice INC | lattice_10q-063013.htm |
| EX-32.2 - CERTIFICATION - Lattice INC | lattice_10q-ex3202.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 99.4
Temporary Hardship Exemption
IN ACCORDANCE WITH THE TEMPORARY HARSDHIP EXEMPTION PROVIDED BY RULE 201 OF REGULATION S-T, THE DATE BY WHICH THE INTERACTIVE DATA FILE IS REQUIRED TO BE SUBMITTED HAS BEEN EXTENDED BY SIX BUSINESS DAYS.