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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/15/12 Live Ventures Inc 10-Q 3/31/12 35:9.2M Toppan Merrill/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 201K
2: EX-10.1 Material Contract HTML 14K
3: EX-10.2 Material Contract HTML 11K
4: EX-10.3 Material Contract HTML 11K
5: EX-10.4 Material Contract HTML 12K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 16K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 17K
8: EX-32 Certification -- §906 - SOA'02 HTML 14K
23: R1 Document and Entity Information HTML 34K
18: R2 Condensed Consolidated Balance Sheets HTML 98K
21: R3 Condensed Consolidated Balance Sheets HTML 42K
(Parenthetical)
25: R4 Condensed Consolidated Statements of Operations HTML 98K
32: R5 Condensed Consolidated Statements of Cash Flows HTML 107K
19: R6 Organization and Basis of Presentation HTML 25K
20: R7 Balance Sheet Information HTML 41K
17: R8 Restructuring Activities HTML 17K
15: R9 Discontinued Operations HTML 19K
33: R10 Stock-based Compensation HTML 33K
27: R11 Equity HTML 28K
26: R12 Net Loss Per Share HTML 35K
29: R13 Income Taxes HTML 17K
30: R14 Commitments and Contingencies HTML 31K
28: R15 Concentration of Credit Risk HTML 18K
31: R16 Segment Reporting HTML 20K
22: R17 Recent Accounting Pronouncements HTML 15K
24: R18 Subsequent Events HTML 23K
34: XML IDEA XML File -- Filing Summary XML 41K
16: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 164K
9: EX-101.INS XBRL Instance -- live-20120331 XML 263K
11: EX-101.CAL XBRL Calculations -- live-20120331_cal XML 95K
12: EX-101.DEF XBRL Definitions -- live-20120331_def XML 227K
13: EX-101.LAB XBRL Labels -- live-20120331_lab XML 293K
14: EX-101.PRE XBRL Presentations -- live-20120331_pre XML 262K
10: EX-101.SCH XBRL Schema -- live-20120331 XSD 42K
35: ZIP XBRL Zipped Folder -- 0001144204-12-029369-xbrl Zip 45K
Exhibit 31.2
CERTIFICATION PURSUANT TO RULE 13a-14(a)/15d-14(a) OF THE
SECURITIES EXCHANGE ACT OF 1934, AS ADOPTED PURSUANT TO
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Lawrence W. Tomsic, certify that:
1. I have reviewed this Quarterly Report on Form 10-Q of LiveDeal, Inc. (the “registrant”);
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant’s other certifying officers and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5. The registrant’s other certifying officers and I have disclosed, based on our most recent evaluation of internal control over financial reporting to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
| Date: May 15, 2012 | /s/ Lawrence W. Tomsic | |
| Lawrence W. Tomsic | ||
| Chief Financial Officer | ||
| (Principal Financial Officer) |
C:
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 5/15/12 | None on these Dates | ||
| For Period end: | 3/31/12 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/22/23 Live Ventures Inc. 10-K 9/30/23 126:14M Workiva Inc Wde… FA01/FA 12/16/22 Live Ventures Inc. 10-K 9/30/22 124:21M Donnelley … Solutions/FA 12/28/21 Live Ventures Inc. 10-K 9/30/21 122:21M Donnelley … Solutions/FA 1/13/21 Live Ventures Inc. 10-K 9/30/20 117:17M ActiveDisclosure/FA 8/27/20 Live Ventures Inc. 1-A 6:464K GlobalOne Filings Inc/FA |