Attached files
| file | filename |
|---|---|
| EX-31.1 - CERTIFICATION - Lattice INC | lattice_10q-ex3101.htm |
| EX-32.1 - CERTIFICATION - Lattice INC | lattice_10q-ex3201.htm |
| EX-32.2 - CERTIFICATION - Lattice INC | lattice_10q-ex3202.htm |
| EX-31.2 - CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER - Lattice INC | lattice_10q-ex3102.htm |
| 10-Q - QUARTERLY REPORT - Lattice INC | lattice_10q-033114.htm |
EXHIBIT 99.4
Temporary Hardship Exemption
In accordance with the temporary hardship 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.