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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 21.1
LIST OF SUBSIDIARIES
None.
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 |