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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/14/20 Live Ventures Inc. 10-Q/A 3/31/20 95:13M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-Q/A Amendment to Quarterly Report HTML 901K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 33K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 33K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 29K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 29K
12: R1 Document and Entity Information HTML 85K
13: R2 Condensed Consolidated Balance Sheets (Unaudited) HTML 117K
14: R3 Condensed Consolidated Balance Sheets (Unaudited) HTML 56K
(Parenthetical)
15: R4 Condensed Consolidated Statements of Income HTML 87K
(Unaudited)
16: R5 Condensed Consolidated Statements of Cash Flows HTML 128K
(Unaudited)
17: R6 Condensed Consolidated Statements of Changes in HTML 62K
Stockholders' Equity (Unaudited)
18: R7 Background and Basis of Presentation HTML 119K
19: R8 Summary of Significant Accounting Policies HTML 73K
20: R9 Leases HTML 60K
21: R10 Acquisition HTML 32K
22: R11 Balance Sheet Detail Information HTML 197K
23: R12 Intangibles HTML 43K
24: R13 Long Term Debt HTML 254K
25: R14 Notes Payable, Related Parties HTML 69K
26: R15 Stockholders' Equity HTML 30K
27: R16 Warrants HTML 104K
28: R17 Stock-Based Compensation HTML 169K
29: R18 Earnings Per Share HTML 165K
30: R19 Related Party Transactions HTML 35K
31: R20 Commitments and Contingencies HTML 50K
32: R21 Income Taxes HTML 30K
33: R22 Segment Reporting HTML 263K
34: R23 Subsequent Events HTML 34K
35: R24 Summary of Significant Accounting Policies HTML 125K
(Policies)
36: R25 Background and Basis of Presentation (Tables) HTML 109K
37: R26 Leases (Tables) HTML 58K
38: R27 Balance Sheet Detail Information (Tables) HTML 196K
39: R28 Intangibles (Tables) HTML 42K
40: R29 Long-Term Debt (Tables) HTML 225K
41: R30 Notes Payable, Related Parties (Tables) HTML 65K
42: R31 Warrants (Tables) HTML 108K
43: R32 Stock-Based Compensation (Tables) HTML 171K
44: R33 Earnings Per Share (Tables) HTML 163K
45: R34 Commitments and Contingencies (Tables) HTML 37K
46: R35 Segment Reporting (Tables) HTML 260K
47: R36 Background and Basis of Presentation - Additional HTML 47K
Information (Details)
48: R37 Background and Basis of Presentation - Details of HTML 73K
Balance Sheet and Income Statement Line Items
Effected by Restatement (Details)
49: R38 Summary of Significant Accounting Policies - HTML 103K
Additional Information (Details)
50: R39 Leases - Additional Information (Details) HTML 47K
51: R40 Leases - Schedule of Right of Use Assets and Lease HTML 32K
Liabilities (Details)
52: R41 Leases - Schedule of Present Value of Future Lease HTML 44K
Payments (Details)
53: R42 Acquisition - Additional Information (Detail) HTML 41K
54: R43 Balance Sheet Detail Information - Schedule of HTML 135K
Balance Sheet Detail Information (Details)
55: R44 Intangibles - Future Amortization Expense Related HTML 41K
to Intangible Assets (Details)
56: R45 Long Term Debt - Bank of America Revolver Loan - HTML 69K
Additional Information (Details)
57: R46 Long-Term Debt - Schedule of Fixed Coverage Ratio HTML 52K
(Details)
58: R47 Long-Term Debt - Summary of Bank Revolver HTML 47K
(Details)
59: R48 Long Term Debt - Real Estate Transaction - HTML 49K
Additional Information (Details)
60: R49 Long Term Debt - Kingston Diversified Holdings LLC HTML 40K
Agreement - Additional Information (Details)
61: R50 Long Term Debt - Equipment Loans - Additional HTML 62K
Information (Details)
62: R51 Long Term Debt - Lonesome Oak Equipment Loan - HTML 37K
Additional Information (Details)
63: R52 Long Term Debt - Seller Subordinated Acquisition HTML 37K
Note Marquis - Additional Information (Details)
64: R53 Long Term Debt - Texas Capital Bank Revolver Loan HTML 66K
- Additional Information (Details)
65: R54 Long Term Debt - Sellers Subordinated Acquisition HTML 38K
Note - Vintage - Additional Information (Details)
66: R55 Long Term Debt - Crossroads Revolver - Additional HTML 67K
Information (Details)
67: R56 Long Term Debt - Comvest Term Loan - Additional HTML 103K
Information (Details)
68: R57 Long-Term Debt - Summary of Maximum Senior HTML 40K
Leverage Ratio Required to Maintain for Vintage
Stock (Details)
69: R58 Long Term Debt - Schedule of Long-term Debt HTML 76K
(Details)
70: R59 Long Term Debt - Schedule of Long-term Debt HTML 38K
(Parenthetical) (Details)
71: R60 Long Term Debt - Schedule of Future Maturities of HTML 46K
Long-term Debt (Details)
72: R61 Notes Payable, Related Parties - Additional HTML 49K
Information (Details)
73: R62 Notes Payable, Related Parties - Schedule of Notes HTML 39K
Payable Related Parties (Details)
74: R63 Notes Payable, Related Parties - Schedule of HTML 47K
Future Maturities of Notes (Details)
75: R64 Stockholders' Equity - Additional Information HTML 39K
(Details)
76: R65 Warrants - Additional Information (Details) HTML 35K
77: R66 Warrants - Summary of Warrant Activity (Details) HTML 36K
78: R67 Warrants - Summary of Information Assuming HTML 36K
Warrants are Exercised and Exchanged for Common
Shares (Details)
79: R68 Warrants - Summary of Warrants Outstanding and HTML 48K
Exercisable (Details)
80: R69 Stock-Based Compensation - Additional Information HTML 35K
(Details)
81: R70 Stock-Based Compensation - Summary of Stock Option HTML 53K
Activity (Details)
82: R71 Stock-Based Compensation - Summary of Exercise HTML 78K
Price for Stock Options Outstanding and
Exercisable (Details)
83: R72 Stock-Based Compensation - Summary of Non-Vested HTML 39K
Shares (Details)
84: R73 Earnings Per Share - Computation of Basic and HTML 64K
Diluted Net Earnings Per Share (Details)
85: R74 Earnings Per Share - Additional Information HTML 28K
(Details)
86: R75 Related Party Transactions - Additional HTML 108K
Information (Details)
87: R76 Commitments and Contingencies - Additional HTML 85K
Information (Details)
88: R77 Commitments and Contingencies - Summary of HTML 33K
Warranty Reserve Activity (Details)
89: R78 Income Taxes - Additional Information (Details) HTML 51K
90: R79 Segment Reporting - Additional Information HTML 28K
(Details)
91: R80 Segment Reporting - Summary of Segment Information HTML 55K
(Details)
92: R81 Subsequent Events - Additional Information HTML 60K
(Details)
94: XML IDEA XML File -- Filing Summary XML 177K
93: EXCEL IDEA Workbook of Financial Reports XLSX 133K
6: EX-101.INS XBRL Instance -- live-20200331 XML 3.91M
8: EX-101.CAL XBRL Calculations -- live-20200331_cal XML 226K
9: EX-101.DEF XBRL Definitions -- live-20200331_def XML 1.09M
10: EX-101.LAB XBRL Labels -- live-20200331_lab XML 1.67M
11: EX-101.PRE XBRL Presentations -- live-20200331_pre XML 1.47M
7: EX-101.SCH XBRL Schema -- live-20200331 XSD 270K
95: ZIP XBRL Zipped Folder -- 0001564590-20-040181-xbrl Zip 233K
Exhibit 32.1
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 Live Ventures Incorporated (the “Company”) on Form 10-Q/A for the period ended March 31, 2020, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Jon Isaac, the President and Chief Executive Officer of the Company, to the best of my knowledge and belief, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
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1. |
The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and |
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2. |
The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
Dated: August 14, 2020
The certification set forth above is being furnished as an exhibit solely pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and is not being filed as part of the Report as a separate disclosure document of the Company or the certifying officers.
A signed original of this written statement required by Section 906, or other document authenticating, acknowledging, or otherwise adopting the signature that appears in typed form within the electronic version of this written statement required by Section 906, has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.
| This ‘10-Q/A’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/14/20 | 10-Q, 10-Q/A, 8-K | ||
| For Period end: | 3/31/20 | 10-Q | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/27/20 Live Ventures Inc. 1-A 6:464K GlobalOne Filings Inc/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/14/18 Live Ventures Inc. 10-Q 6/30/18 73:5.3M GlobalOne Filings Inc/FA 12/29/16 Live Ventures Inc. 10-K 9/30/16 95:8.6M GlobalOne Filings Inc/FA 11/25/16 Live Ventures Inc. 8-K:5,9 11/22/16 2:30K GlobalOne Filings Inc/FA 10/08/15 Live Ventures Inc. 8-K:5,7,9 10/07/15 3:625K Publicease Inc./FA 2/14/14 Live Ventures Inc. 10-Q 12/31/13 53:2.9M Publicease Inc./FA 3/11/13 Live Ventures Inc. 8-K:5,9 3/11/13 2:175K Publicease Inc./FA 9/07/10 Live Ventures Inc. 8-K:5,9 9/07/10 3:173K Toppan Merrill/FA 8/15/07 Live Ventures Inc. 8-K:5,8,9 8/10/07 3:81K Broadridge Fin’l So… Inc |