Annual Report — Form 10-K — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.46M
2: EX-4.5 Instrument Defining the Rights of Security Holders HTML 37K
3: EX-10.24 Material Contract HTML 27K
4: EX-10.25 Material Contract HTML 28K
5: EX-10.27 Material Contract HTML 42K
6: EX-10.28 Material Contract HTML 27K
7: EX-10.29 Material Contract HTML 32K
8: EX-10.30 Material Contract HTML 31K
9: EX-23.1 Consent of Expert or Counsel HTML 22K
10: EX-23.2 Consent of Expert or Counsel HTML 23K
15: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 39K
Awarded Compensation
11: EX-31.1 Certification -- §302 - SOA'02 HTML 27K
12: EX-31.2 Certification -- §302 - SOA'02 HTML 28K
13: EX-32.1 Certification -- §906 - SOA'02 HTML 24K
14: EX-32.2 Certification -- §906 - SOA'02 HTML 24K
21: R1 Cover HTML 91K
22: R2 Audit Information HTML 28K
23: R3 Balance Sheets HTML 132K
24: R4 Balance Sheets (Parenthetical) HTML 43K
25: R5 Statements of Operations HTML 98K
26: R6 Statements of Changes in Stockholders' Equity HTML 63K
27: R7 Statements of Cash Flows HTML 123K
28: R8 Basis of Presentation, and Summary of Significant HTML 113K
Accounting Policies
29: R9 Property and Equipment, net HTML 40K
30: R10 Accrued Expenses HTML 37K
31: R11 Income Taxes HTML 98K
32: R12 Basic and Diluted Net Income Per Common Share HTML 40K
33: R13 Leases HTML 52K
34: R14 Commitments, Contingencies and Related Parties HTML 30K
35: R15 Financing Arrangements HTML 30K
36: R16 Stockholders' Equity HTML 93K
37: R17 Segment Information HTML 38K
38: R18 Pay vs Performance Disclosure HTML 35K
39: R19 Insider Trading Arrangements HTML 41K
40: R20 Basis of Presentation, and Summary of Significant HTML 123K
Accounting Policies (Policies)
41: R21 Basis of Presentation, and Summary of Significant HTML 73K
Accounting Policies (Tables)
42: R22 Property and Equipment, net (Tables) HTML 40K
43: R23 Accrued Expenses (Tables) HTML 37K
44: R24 Income Taxes (Tables) HTML 98K
45: R25 Basic and Diluted Net Income Per Common Share HTML 40K
(Tables)
46: R26 Leases (Tables) HTML 55K
47: R27 Stockholders' Equity (Tables) HTML 87K
48: R28 Segment Information (Tables) HTML 34K
49: R29 Basis of Presentation, and Summary of Significant HTML 95K
Accounting Policies - Narrative (Details)
50: R30 Basis of Presentation, and Summary of Significant HTML 37K
Accounting Policies - Disaggregation of revenue
(Details)
51: R31 Basis of Presentation, and Summary of Significant HTML 29K
Accounting Policies - Schedule of accounts
receivable (Details)
52: R32 Basis of Presentation, and Summary of Significant HTML 42K
Accounting Policies - Schedule of other intangible
assets (Details)
53: R33 Basis of Presentation, and Summary of Significant HTML 39K
Accounting Policies - Schedule of expected
amortization expense associated with other
intangible assets (Details)
54: R34 Property and Equipment, net - Schedule of property HTML 50K
and equipment (Details)
55: R35 Property and Equipment, net - Narrative (Details) HTML 25K
56: R36 Accrued Expenses - Summary of Accrued Expenses HTML 44K
(Details)
57: R37 Income Taxes - Schedule of federal, state and HTML 46K
local corporate income taxes (Details)
58: R38 Income Taxes - Schedule of effective income tax HTML 47K
rate reconciliation (Details)
59: R39 Income Taxes - Schedule of deferred income taxes HTML 51K
(Details)
60: R40 Income Taxes - Narrative (Details) HTML 29K
61: R41 Income Taxes - Schedule of unrecognized tax HTML 35K
benefits (Details)
62: R42 Basic and Diluted Net Income Per Common Share - HTML 56K
Schedule of Computation of basic and diluted net
income per share (Details)
63: R43 Basic and Diluted Net Income Per Common Share HTML 27K
(Details)
64: R44 Leases - Schedule of components of lease expense HTML 32K
(Details)
65: R45 Leases - Narrative (Details) HTML 24K
66: R46 Leases - Schedule of future minimum payments for HTML 46K
operating leases (Details)
67: R47 Leases - Supplemental Cash Flow Information HTML 32K
(Details)
68: R48 Commitments, Contingencies and Related Parties - HTML 29K
Narrative (Details)
69: R49 Financing Arrangements (Details) HTML 46K
70: R50 Stockholders' Equity - Narrative (Details) HTML 120K
71: R51 Stockholders' Equity - Schedule of warrant HTML 52K
activity (Details)
72: R52 Stockholders' Equity - Schedule of stock option HTML 61K
activity (Details)
73: R53 Stockholders' Equity - Schedule of unvested HTML 47K
restricted stock (Details)
74: R54 Segment Information (Details) HTML 24K
75: R55 Segment Information - Schedule of operating HTML 38K
segments (Details)
77: XML IDEA XML File -- Filing Summary XML 126K
80: XML XBRL Instance -- love-20240204_htm XML 1.27M
76: EXCEL IDEA Workbook of Financial Report Info XLSX 123K
17: EX-101.CAL XBRL Calculations -- love-20240204_cal XML 208K
18: EX-101.DEF XBRL Definitions -- love-20240204_def XML 340K
19: EX-101.LAB XBRL Labels -- love-20240204_lab XML 1.51M
20: EX-101.PRE XBRL Presentations -- love-20240204_pre XML 899K
16: EX-101.SCH XBRL Schema -- love-20240204 XSD 125K
78: JSON XBRL Instance as JSON Data -- MetaLinks 463± 683K
79: ZIP XBRL Zipped Folder -- 0001628280-24-015804-xbrl Zip 469K
‘EX-23.2’ — Consent of Expert or Counsel
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
