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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/14/21 Lovesac Co. 10-K 1/31/21 75:5.1M EdgarAgents LLC/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 781K
2: EX-4.5 Description of the Company's Securities Registered HTML 44K
Pursuant to Section 12 of the Exchange Act of 1934
5: EX-10.10 First Amendment to Employment Agreement Dated HTML 28K
October 2, 2019, by and Between the Lovesac
Company and Donna Dellomo
6: EX-10.11 Form of Stock Option Award Agreement HTML 59K
3: EX-10.8 First Amendment to Employment Agreement Dated HTML 29K
October 2, 2019, by and Between the Lovesac
Company and Shawn Nelson
4: EX-10.9 First Amendment to Employment Agreement Dated HTML 28K
October 2, 2019, by and Between the Lovesac
Company and Jack Krause
7: EX-21.1 List of Subsidiaries HTML 19K
8: EX-23.1 Consent of Marcum LLP HTML 20K
9: EX-31.1 Certification -- §302 - SOA'02 HTML 26K
10: EX-31.2 Certification -- §302 - SOA'02 HTML 26K
11: EX-32.1 Certification -- §906 - SOA'02 HTML 21K
12: EX-32.2 Certification -- §906 - SOA'02 HTML 21K
19: R1 Document And Entity Information HTML 85K
20: R2 Consolidated Balance Sheets HTML 106K
21: R3 Consolidated Balance Sheets (Parentheticals) HTML 38K
22: R4 Consolidated Statements of Operations HTML 85K
23: R5 Consolidated Statements of Changes in HTML 72K
Stockholders' Equity
24: R6 Consolidated Statements of Cash Flows HTML 100K
25: R7 Operations and Significant Accounting Policies HTML 75K
26: R8 Property and Equipment, Net HTML 29K
27: R9 Other Intangible Assets, Net HTML 34K
28: R10 Prepaid Expenses and Other Current Assets HTML 28K
29: R11 Income Taxes HTML 54K
30: R12 Commitments, Contingencies and Related Parties HTML 31K
31: R13 Stockholders' Equity HTML 55K
32: R14 Employee Benefit Plan HTML 27K
33: R15 Financing Arrangements HTML 25K
34: R16 Segment Information HTML 31K
35: R17 Barter Arrangements HTML 24K
36: R18 Accounting Policies, by Policy (Policies) HTML 133K
37: R19 Operations and Significant Accounting Policies HTML 30K
(Tables)
38: R20 Property and Equipment, Net (Tables) HTML 28K
39: R21 Other Intangible Assets, Net (Tables) HTML 36K
40: R22 Prepaid Expenses and Other Current Assets (Tables) HTML 27K
41: R23 Income Taxes (Tables) HTML 56K
42: R24 Commitments, Contingencies and Related Parties HTML 25K
(Tables)
43: R25 Stockholders' Equity (Tables) HTML 55K
44: R26 Segment Information (Tables) HTML 27K
45: R27 Operations and Significant Accounting Policies HTML 81K
(Details)
46: R28 Operations and Significant Accounting Policies HTML 30K
(Details) - Schedule of net sales
47: R29 Operations and Significant Accounting Policies HTML 30K
(Details) - Schedule of accounts receivable
48: R30 Property and Equipment, Net (Details) HTML 23K
49: R31 Property and Equipment, Net (Details) - Schedule HTML 44K
of property and equipment
50: R32 Other Intangible Assets, Net (Details) HTML 24K
51: R33 Other Intangible Assets, Net (Details) - Schedule HTML 39K
of other intangible assets
52: R34 Other Intangible Assets, Net (Details) - Schedule HTML 37K
of expected amortization expense associated with
other intangible assets
53: R35 Prepaid Expenses and Other Current Assets HTML 43K
(Details) - Schedule of other prepaid and other
current assets
54: R36 Income Taxes (Details) HTML 41K
55: R37 Income Taxes (Details) - Schedule of deferred HTML 45K
income taxes
56: R38 Income Taxes (Details) - Schedule of federal HTML 38K
income tax rate to pre-tax income
57: R39 Income Taxes (Details) - Schedule of federal, HTML 44K
state and local corporate income taxes
58: R40 Income Taxes (Details) - Schedule of percentage HTML 37K
59: R41 Income Taxes (Details) - Schedule of unrecognized HTML 36K
tax benefits
60: R42 Commitments, Contingencies and Related Parties HTML 53K
(Details)
61: R43 Commitments, Contingencies and Related Parties HTML 40K
(Details) - Schedule of future minimum payments
for operating leases
62: R44 Stockholders' Equity (Details) HTML 78K
63: R45 Stockholders' Equity (Details) - Schedule of HTML 36K
Black-Scholes model assumptions
64: R46 Stockholders' Equity (Details) - Schedule of HTML 55K
warrant activity
65: R47 Stockholders' Equity (Details) - Schedule of stock HTML 58K
option activity
66: R48 Stockholders' Equity (Details) - Schedule of HTML 42K
unvested restricted stock
67: R49 Employee Benefit Plan (Details) HTML 25K
68: R50 Financing Arrangements (Details) HTML 38K
69: R51 Segment Information (Details) HTML 25K
70: R52 Segment Information (Details) - Schedule of HTML 33K
operating segments
71: R53 Barter Arrangements (Details) HTML 26K
73: XML IDEA XML File -- Filing Summary XML 126K
18: XML XBRL Instance -- f10k2021_lovesac_htm XML 806K
72: EXCEL IDEA Workbook of Financial Reports XLSX 86K
14: EX-101.CAL XBRL Calculations -- love-20210131_cal XML 94K
15: EX-101.DEF XBRL Definitions -- love-20210131_def XML 634K
16: EX-101.LAB XBRL Labels -- love-20210131_lab XML 1.31M
17: EX-101.PRE XBRL Presentations -- love-20210131_pre XML 640K
13: EX-101.SCH XBRL Schema -- love-20210131 XSD 159K
74: JSON XBRL Instance as JSON Data -- MetaLinks 322± 457K
75: ZIP XBRL Zipped Folder -- 0001213900-21-021548-xbrl Zip 232K
Exhibit 31.1
CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER
PURSUANT TO
EXCHANGE ACT RULES 13a-14(a) AND 15d-14(a),
AS ADOPTED PURSUANT TO
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Shawn Nelson, certify that:
| 1. | I have reviewed this Annual Report on Form 10-K of The Lovesac Company; |
| 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 officer(s) 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. |
| 5. | The registrant’s other certifying officer(s) 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: April 14, 2021 | Signed: | /s/ Shawn Nelson |
| Name: | Shawn Nelson | |
| Title: |
Chief Executive Officer (Principal Executive Officer) |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 4/14/21 | 8-K | ||
| For Period end: | 1/31/21 | 4 | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/11/24 Lovesac Co. 10-K 2/04/24 80:24M Workiva Inc Wde… FA01/FA 11/30/23 Lovesac Co. 10-K/A 1/29/23 87:13M Workiva Inc Wde… FA01/FA 11/02/23 Lovesac Co. 10-K/A 1/29/23 70:12M Workiva Inc Wde… FA01/FA 3/29/23 Lovesac Co. 10-K 1/29/23 76:6.5M Workiva Inc Wde… FA01/FA 3/30/22 Lovesac Co. 10-K 1/30/22 79:66M Workiva Inc Wde… FA01/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/11/20 Lovesac Co. S-8 9/11/20 4:418K EdgarAgents LLC/FA 6/25/18 Lovesac Co. S-1/A 6:9.1M EdgarAgents LLC/FA 6/08/18 Lovesac Co. S-1/A 3:2.5M EdgarAgents LLC/FA 5/23/18 Lovesac Co. S-1/A 11:3.5M EdgarAgents LLC/FA 4/20/18 Lovesac Co. S-1 12:4.3M EdgarAgents LLC/FA |