Live Current Media Inc. – ‘10-Q’ for 9/30/22

On:  Monday, 11/21/22, at 5:27pm ET   ·   For:  9/30/22   ·   Accession #:  1062993-22-22578   ·   File #:  0-29929

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Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report -- form10q                         HTML    828K 
 2: EX-31.1     Certification -- §302 - SOA'02 -- exhibit31-1       HTML     18K 
 3: EX-31.2     Certification -- §302 - SOA'02 -- exhibit31-2       HTML     18K 
 4: EX-32.1     Certification -- §906 - SOA'02 -- exhibit32-1       HTML     16K 
 5: EX-32.2     Certification -- §906 - SOA'02 -- exhibit32-2       HTML     16K 
11: R1          Document and Entity Information                     HTML     63K 
12: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML    114K 
13: R3          Condensed Consolidated Balance Sheets (Unaudited)   HTML     34K 
                (Parenthetical)                                                  
14: R4          Condensed Consolidated Statements of Operations     HTML     97K 
                (Unaudited)                                                      
15: R5          Condensed Consolidated Statements of Changes in     HTML     82K 
                Stockholders' Deficit (Unaudited)                                
16: R6          Condensed Consolidated Statements of Cash Flows     HTML    109K 
                (Unaudited)                                                      
17: R7          Organization and Summary of Significant Accounting  HTML     46K 
                Policies                                                         
18: R8          Reverse Acquisition                                 HTML     44K 
19: R9          Convertible Notes Payable                           HTML     43K 
20: R10         Secured Promissory Notes                            HTML     19K 
21: R11         PPP Loan                                            HTML     18K 
22: R12         Leases                                              HTML     20K 
23: R13         Stockholders' Equity                                HTML     26K 
24: R14         Equity Investment                                   HTML     18K 
25: R15         Options and Warrants                                HTML     38K 
26: R16         Subsequent Events                                   HTML     20K 
27: R17         Organization and Summary of Significant Accounting  HTML     80K 
                Policies (Policies)                                              
28: R18         Organization and Summary of Significant Accounting  HTML     25K 
                Policies (Tables)                                                
29: R19         Reverse Acquisition (Tables)                        HTML     41K 
30: R20         Convertible Notes Payable (Tables)                  HTML     36K 
31: R21         Options and Warrants (Tables)                       HTML     38K 
32: R22         Organization and Summary of Significant Accounting  HTML     34K 
                Policies (Narrative) (Details)                                   
33: R23         Organization and Summary of Significant Accounting  HTML     31K 
                Policies - Schedule of anti-dilutive securities                  
                are excluded from the calculation of diluted                     
                income per share (Details)                                       
34: R24         Reverse Acquisition (Narrative) (Details)           HTML     79K 
35: R25         Reverse Acquisition - Schedule of assets acquired   HTML     48K 
                and liabilities assumed (Details)                                
36: R26         Reverse Acquisition - Schedule of pro-forma         HTML     21K 
                financial information (Details)                                  
37: R27         Convertible Notes Payable (Narrative) (Details)     HTML     79K 
38: R28         Convertible Notes Payable - Schedule of             HTML     29K 
                convertible notes payable (Details)                              
39: R29         Convertible Notes Payable - Schedule of notes       HTML     35K 
                information (Details)                                            
40: R30         Secured Promissory Notes (Narrative) (Details)      HTML     59K 
41: R31         PPP Loan (Narrative) (Details)                      HTML     33K 
42: R32         Leases (Narrative) (Details)                        HTML     42K 
43: R33         Stockholders' Equity (Narrative) (Details)          HTML     75K 
44: R34         Equity Investment (Narrative) (Details)             HTML     33K 
45: R35         Options and Warrants - Schedule of outstanding      HTML     45K 
                stock options (Details)                                          
46: R36         Options and Warrants - Schedule of outstanding      HTML     34K 
                stock purchase warrants (Details)                                
47: R37         Subsequent Events (Narrative) (Details)             HTML     32K 
50: XML         IDEA XML File -- Filing Summary                      XML     88K 
48: XML         XBRL Instance -- form10q_htm                         XML    757K 
49: EXCEL       IDEA Workbook of Financial Reports                  XLSX     94K 
 7: EX-101.CAL  XBRL Calculations -- livc-20220930_cal               XML    117K 
 8: EX-101.DEF  XBRL Definitions -- livc-20220930_def                XML    332K 
 9: EX-101.LAB  XBRL Labels -- livc-20220930_lab                     XML   1.75M 
10: EX-101.PRE  XBRL Presentations -- livc-20220930_pre              XML    622K 
 6: EX-101.SCH  XBRL Schema -- livc-20220930                         XSD    169K 
51: JSON        XBRL Instance as JSON Data -- MetaLinks              276±   408K 
52: ZIP         XBRL Zipped Folder -- 0001062993-22-022578-xbrl      Zip    215K 

        

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