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Lattice Inc (LTTC)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

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[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	06-2016	03-2016	12-2015	09-2015	06-2015
Assets
Current Assets
Cash & Cash Equivalents	125	101	187	90	268
Receivables	855	1,187	978	2,272	2,481
Inventories	49	51	51	16	41
Other current assets	320	560	387	966	1,325
TOTAL	$1,349	$1,898	$1,602	$3,344	$4,116

Non-Current Assets
PPE Net	386	428	516	566	612
Intangibles	455	488	520	553	585
Other Non-Current Assets	820	820	820	423	453
TOTAL	$1,661	$1,735	$1,856	$1,542	$1,651

Total Assets	$3,010	$3,633	$3,458	$4,886	$5,767

Liabilities
Current Liabilities
Short Term Debt	1,500	N/A	N/A	N/A	N/A
Accounts payable and accrued liabilities	2,391	2,267	2,390	1,291	1,387
Accrued Expenses	1,319	4,170	3,860	2,938	2,848
Other current liabilities	374	237	431	1,566	1,664
TOTAL	$8,463	$8,987	$8,660	$7,340	$7,436

Non-Current Liabilities
Long Term Debt	1,543	61	70	39	45
Deferred Revenues	82	109	167	80	27
Other Non-Current Liabilities	621	2,105	2,090	1,460	1,412
TOTAL	$2,169	$2,172	$2,167	$1,508	$1,466

Total Liabilities	$10,631	$11,159	$10,827	$8,848	$8,903

Shareholders' Equity
Shares Outstanding, K	104,374	95,039	95,039	63,964	62,451
Common Shares	1,155	958	952	645	630
Retained earnings	-54,609	-53,685	-53,451	-49,961	-48,960
Other shareholders' equity	438	437	445	441	436
TOTAL	$-7,621	$-7,526	$-7,370	$-3,963	$-3,136

Total Liabilities And Equity	$3,010	$3,633	$3,458	$4,886	$5,767