Filing Details

Accession Number:
0001188112-11-001243
Form Type:
4
Zero Holdings:
No
Publication Time:
2011-05-02 15:07:07
Reporting Period:
2011-03-28
Filing Date:
2011-05-02
Accepted Time:
2011-05-02 15:07:07
SEC Url:
Form 4 Filing
Issuer
Cik Name Symbol Sector (SIC) IRS No
350644 Lattice Inc LTTC Telephone & Telegraph Apparatus (3661) 222011859
Insiders
Cik Name Reported Address Insider Title Director Officer Large Shareholder Other
1429884 Paul Burgess C/O Lattice Inc. [Lttc]
7150 N. Park Dr South, Suite 500
Pennsauken NJ 08109
President, Ceo And Director Yes Yes No No
Reported Non-Derivative Transactions
Sec. Name Acquisiton - Disposition Date Amount Price Remaning Holdings Equity Swap Involved Form Type Code Nature of Ownership Explanation
Restricted Common Stock, Par Value $0.001 Acquisiton 2011-03-28 500,000 $0.11 3,366,667 No 4 P Direct
Equity Swap Involved Form Type Code Nature of Ownership Explanation
No 4 P Direct
Reported Derivative Transactions
Sec. Name Sec. Type Acquisiton - Disposition Date Amount Price Amount - 2 Price - 2
Common Stock, Par Value $0.01 Options to purchase Common Stock Disposition 2008-05-15 0 $0.08 2,800,000 $0.08
Common Stock, Par Value $0.01 Options to purchase Common Stock Disposition 2005-02-14 0 $0.08 200,000 $0.08
Common Stock, Par Value $0.01 Options to purchase Common Stock Disposition 2005-02-14 0 $0.08 200,000 $0.08
Common Stock, Par Value $0.01 Options to purchase Common Stock Disposition 2005-02-14 0 $0.08 200,000 $0.08
Common Stock, Par Value $0.01 Options to purchase Common Stock Disposition 2005-02-14 0 $0.08 400,000 $0.08
Remaning Holdings Exercise Date Expiration Date Equity Swap Involved Transaction Form Type Transaction Code Nature of Ownership
3,800,000 2008-05-15 2018-05-15 No 4 P Direct
1,000,000 2008-02-14 2014-05-14 No 4 P Direct
800,000 2007-02-14 2014-10-14 No 4 P Direct
600,000 2006-02-14 2015-02-14 No 4 P Direct
400,000 2005-02-14 2015-02-14 No 4 P Direct
Footnotes
  1. Options repriced