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Lovesac Co. 
 CT
  SEC # 1701758


        
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432  SEC Filings
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  from  4/10/17  to  4/18/24  (Yesterday)

  List All Filings  or
  Filer / Offerer   Owner / Insider   Issuer / Subject Company   Filing Agent   
 
Most-Recent Filing:    ‘4’ — Statement of Changes in Beneficial Ownership of Securities by an Insider — Form 4 — for 4/16/24 — Filed re:  Issuer / Subject Company — Filed by:  Heyer Andrew R 
 
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notifications of all
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Filings
involving  Lovesac Co. 

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Forms
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, Documents
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& Exhibits
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 in  126 Filings
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 Filed as:  Filer / Offerer  or  Owner / Insider


        
Latest Filing  Type    Category    Description        Documents
     
4/11/24 New Document this Past Month!10-KUpdate:  Annual Reports — Form 10-K  New Document this Past Month!  — Financial Reports
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8
4/11/24 New Document this Past Month!8-KUpdate:  Current Reports — Form 8-K  New Document this Past Month!  — Press Releases
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& Conference Calls
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 — Financial Reports
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48

8-K Items: 
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5/23/19 OLD
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  Business & Operations: 
Entry into a Material Definitive Agreement — Item 1.01  OLD  — ‘EX-10’
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1
4/11/24 New Document this Past Month!
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  Financial Info: 
Results of Operations and Financial Condition — Item 2.02  New Document this Past Month!  — Financial Reports
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29
9/22/23
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  Securities & Trading: 
Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.011
7/22/22 OLD
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  Accountants & Accounting: 
Changes in Registrant’s Certifying Accountant — Item 4.01  OLD  — ‘EX-16’
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1
8/16/23"Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.021
6/7/23
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  Governance & Management: 
Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers — Item 5.02 — List of Directors & Officers
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8
12/1/23"Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 — ‘EX-3’
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2
6/2/23"Submission of Matters to a Vote of Security Holders — Item 5.075
6/7/23
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  Disclosures: 
Regulation FD Disclosure — Item 7.01 — ‘EX-99’
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5
4/2/20 OLD
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  Events: 
Other Events — Item 8.01  OLD 7
4/11/24 New Document this Past Month!
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  Financials: 
Financial Statements and Exhibits — Item 9.01  New Document this Past Month!  — Financial Reports
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46

12/6/2310-QUpdate:  Quarterly Reports — Form 10-Q — Financial Reports
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19
12/4/23S-8Registration:  Registration Statements – Securities for Certain Employee Benefit Plans — Form S-84
9/8/23NT 10-QUpdate:  Notice of a Late Filing of a Form 10-Q Quarterly Report — Form 12b-251
4/17/23 OLDDEFA14AProxy:  Definitive Additional Proxy Soliciting Materials — Schedule 14A  OLD 3
4/17/23 OLDARSUpdate:  Annual Report to Security Holders  OLD 1
4/17/23 OLDDEF 14AProxy:  Definitive Proxy Statements — Schedule 14A  OLD  — Financial Reports
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5
4/15/21 OLDPRE 14AProxy:  Preliminary Proxy Statement — Schedule 14A  OLD 1
4/27/20 OLDNT 10-KUpdate:  Notice of a Late Filing of a Form 10-K Annual Report — Form 12b-25  OLD 1
5/23/19 OLD424B4Registration:  Prospectuses – Info Previously Omitted & New Facts or Events  OLD 2
5/22/19 OLDEFFECTSEC:  SEC Notices of Effectiveness  OLD 3
5/21/19 OLDCORRESPComment:  Comment-Response and Other Letters to the SEC  [ a.k.a. COVER ]  OLD  — All Correspondence with the SEC
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12
5/20/19 OLDS-1Registration:  Registration Statements (General Form) — Form S-1  OLD 9
5/20/19 OLDDRSLTRComment:  Comment-Response or Draft-Registration-Statement Letter to the SEC  [ a.k.a. CORRESP ]  OLD  — All Correspondence with the SEC
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1
5/13/19 OLDDRSRegistration:  Draft Registration Statements by Emerging Growth Companies and Foreign Issuers — Form DRS  OLD 3
10/30/18 OLD424B1Registration:  Prospectus – Info Previously Omitted  OLD 1
6/27/18 OLDS-1MEFRegistration:  Registration Statement to Add Securities to a Prior Form S-1 Registration  OLD 1
6/25/18 OLDCERTTrading:  Certification by a Securities Exchange Approving a Listing — Form CERT  OLD 1
6/25/18 OLD8-A12BRegistration:  Registration Statement for a Class of Securities — Form 8-A  OLD 1
4/10/17 OLDDRegistration:  Notice of an Exempt Offering of Securities — Form D  OLD 1

General Exhibits: 
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4/11/24 New Exhibit this Past Month!EX-97Clawback Policy re: Recovery of Erroneously Awarded Compensation  New Exhibit this Past Month! 1
4/11/24 New Exhibit this Past Month!EX-23Consents of Experts and Counsel  New Exhibit this Past Month! 28
4/11/24 New Exhibit this Past Month!EX-4Instruments, Including Indentures, Defining the Rights of Security Holders  New Exhibit this Past Month! 10
4/11/24 New Exhibit this Past Month!EX-10Material Contracts  New Exhibit this Past Month! 39
12/4/23EX-FILING FEESFiling Fees2
12/4/23EX-5Opinions of Counsel re: Legality9
12/1/23EX-3Articles of Incorporation/Organization and Bylaws9
4/14/21 OLDEX-21Subsidiaries List  OLD 1
5/23/19 OLDEX-1Underwriting Agreements  (and mislabeled “1st Exhibits”)  OLD 4
4/20/18 OLDEX-2Plan of Acquisition, Reorganization, Arrangement, Liquidation or Succession  OLD 1

Additional Exhibits: 
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4/11/24 New Exhibit this Past Month!EX-99Miscellaneous Exhibits, such as Press Releases  New Exhibit this Past Month!  — Press Releases
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& Conference Calls
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43

Financials: 
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4/11/24 New Exhibit this Past Month!EX-31Certifications — §302 – SOA’02  New Exhibit this Past Month! 54
4/11/24 New Exhibit this Past Month!EX-32Certifications — §906 – SOA’02  New Exhibit this Past Month! 54
4/11/24 New Report this Past Month!XML  &  R#IDEA Financial Reports Info  New Report this Past Month!  — Financial Reports
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1,366
4/11/24 New Workbook this Past Month!EXCELIDEA Workbooks of Financial Reports Info  New Workbook this Past Month!  — Workbooks of Financial Reports
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54
4/11/24 New Exhibit this Past Month!EX-101.*XBRL Data  (XBRL Files)  New Exhibit this Past Month! 225
4/11/24 New Exhibit this Past Month!JSONXBRL Instances as JavaScript Object Notation Data  (JSON Files)  New Exhibit this Past Month! 46
4/11/24 New Folder this Past Month!ZIPXBRL Zipped Folders
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  (Folders of XBRL Files)  New Folder this Past Month! 
54
7/22/22 OLDEX-16Letter re: a Change in Accountant  OLD 1

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4/11/24 New Graphic this Past Month!GRAPHICPhotos, Images and Graphs  New Graphic this Past Month! 775


Forms
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, Documents
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& Exhibits
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 in  306 Filings
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 Filed re:  Issuer / Subject Company


        
New Filing!  List all Money Managers that own this Security Issuer:  CUSIP 54738L
 

        
Latest Filing  Type    Category    Description        Documents
     
4/18/24 New Document this Past Month!4Ownership:  Statements of Changes in Beneficial Ownership of Securities by Insiders — Form 4  New Document this Past Month! 218
3/15/24144Ownership:  Notices of Proposed Sales of Securities by Insiders — Form 1444
2/14/24SC 13GOwnership:  Statements of Acquisitions of Beneficial Ownership by “Passive” Investors — Schedule 13G46
6/30/233Ownership:  Initial Statements of Beneficial Ownership of Securities by Insiders — Form 320
9/28/21 OLDSC 13DOwnership:  Statements of Acquisitions of Beneficial Ownership by “Active” Investors — Schedule 13D  OLD 11

Letters: 
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10/19/18 OLDLETTERComment and Other Letters from the SEC  [ a.k.a. UPLOAD ]  OLD  — All Correspondence with the SEC7
10/19/18 OLDTEXT-EXTRACTComment or Other Letter from the SEC – PDF’s Text  [ a.k.a. LETTER ]  OLD 1

General Exhibits: 
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6/30/23EX-24Powers of Attorney11
12/20/19 OLDEX-1Underwriting Agreement or Conflict Minerals Report  (or mislabeled “1st Exhibit”)  OLD 1

Additional Exhibits: 
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2/14/22 OLDEX-99Miscellaneous Exhibits, such as Press Releases  OLD 3

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6/30/23GRAPHICPhotos, Images and Graphs2


        

Filings History

Year    # of Filings
In descending order
2024 20
2023 77
2022 52
2021 92
2020 67
2019 58
2018 64
2017 2

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