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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 |
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
dodd-frankclawbackpolicy |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 4/11/24 | 8-K | ||
For Period end: | 2/4/24 | |||
10/2/23 | ||||
6/1/23 | 4, 8-K | |||
11/28/22 | ||||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/01/23 Lovesac Co. 8-K:5,9 11/30/23 11:9.4M Workiva Inc Wde… FA01/FA 11/03/23 Lovesac Co. 10-Q 7/30/23 50:5.4M Workiva Inc Wde… FA01/FA 6/02/23 Lovesac Co. 8-K:5,9 6/01/23 11:212K Workiva Inc Wde… FA01/FA 3/29/23 Lovesac Co. 10-K 1/29/23 76:6.5M Workiva Inc Wde… FA01/FA 6/03/22 Lovesac Co. 8-K:5,9 6/02/22 11:10M Workiva Inc Wde… FA01/FA 3/30/22 Lovesac Co. 10-K 1/30/22 79:66M Workiva Inc Wde… FA01/FA 12/09/21 Lovesac Co. 10-Q 10/31/21 60:4.7M Workiva Inc Wde… FA01/FA 11/12/21 Lovesac Co. 8-K:5,9 11/09/21 15:413K Workiva Inc Wde… FA01/FA 6/07/21 Lovesac Co. 8-K:5,9 6/07/21 11:245K EdgarAgents LLC/FA 4/14/21 Lovesac Co. 10-K 1/31/21 75:5.1M 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 |