Lovesac Co. – ‘10-Q’ for 10/29/23 – ‘ZIP’

On:  Wednesday, 12/6/23, at 4:13pm ET   ·   For:  10/29/23   ·   Accession #:  1628280-23-40881   ·   File #:  1-38555

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Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    491K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     20K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     20K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     16K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     16K 
11: R1          Cover                                               HTML     69K 
12: R2          Condensed Balance Sheets                            HTML    123K 
13: R3          Condensed Balance Sheets (Parentheticals)           HTML     36K 
14: R4          Condensed Statements of Operations                  HTML     92K 
15: R5          Condensed Statements of Changes in Stockholders'    HTML     70K 
                Equity                                                           
16: R6          Condensed Statement of Cash Flows                   HTML     98K 
17: R7          Basis of Presentation and Summary of Significant    HTML     24K 
                Accounting Policies                                              
18: R8          Revenue Recognition                                 HTML     39K 
19: R9          Income Taxes                                        HTML     21K 
20: R10         Basic and Diluted Net (Loss) Income Per Common      HTML     20K 
                Share                                                            
21: R11         Leases                                              HTML     46K 
22: R12         Commitment and Contingencies                        HTML     20K 
23: R13         Financing Arrangements                              HTML     22K 
24: R14         Stockholders' Equity                                HTML     43K 
25: R15         Segment Information                                 HTML     35K 
26: R16         Basis of Presentation and Summary of Significant    HTML     28K 
                Accounting Policies (Policies)                                   
27: R17         Revenue Recognition (Tables)                        HTML     29K 
28: R18         Leases (Tables)                                     HTML     50K 
29: R19         Stockholders' Equity (Tables)                       HTML     31K 
30: R20         Segment Information (Tables)                        HTML     32K 
31: R21         Basis of Presentation and Summary of Significant    HTML     21K 
                Accounting Policies - Additional Information                     
                (Details)                                                        
32: R22         Revenue Recognition - Narrative (Details)           HTML     43K 
33: R23         Revenue Recognition - Schedule of sales             HTML     30K 
                disaggregated by channel (Details)                               
34: R24         Income Taxes (Details)                              HTML     23K 
35: R25         Basic and Diluted Net (Loss) Income Per Common      HTML     25K 
                Share (Details)                                                  
36: R26         Leases - Schedule of components of lease expense    HTML     24K 
                (Details)                                                        
37: R27         Leases - Narrative (Details)                        HTML     17K 
38: R28         Leases - Schedule of future minimum payments for    HTML     38K 
                operating leases (Details)                                       
39: R29         Leases - Supplemental Cash Flow Information         HTML     20K 
                (Details)                                                        
40: R30         Leases - Schedule of lease terms and rates          HTML     20K 
                (Details)                                                        
41: R31         Financing Arrangements (Details)                    HTML     30K 
42: R32         Stockholders' Equity - Narrative (Details)          HTML    104K 
43: R33         Stockholders' Equity - Schedule of unvested         HTML     40K 
                restricted stock (Details)                                       
44: R34         Segment Information (Details)                       HTML     33K 
47: XML         IDEA XML File -- Filing Summary                      XML     79K 
45: XML         XBRL Instance -- love-20231029_htm                   XML    609K 
46: EXCEL       IDEA Workbook of Financial Report Info              XLSX     51K 
 7: EX-101.CAL  XBRL Calculations -- love-20231029_cal               XML    118K 
 8: EX-101.DEF  XBRL Definitions -- love-20231029_def                XML    177K 
 9: EX-101.LAB  XBRL Labels -- love-20231029_lab                     XML    838K 
10: EX-101.PRE  XBRL Presentations -- love-20231029_pre              XML    443K 
 6: EX-101.SCH  XBRL Schema -- love-20231029                         XSD     77K 
48: JSON        XBRL Instance as JSON Data -- MetaLinks              280±   380K 
49: ZIP         XBRL Zipped Folder -- 0001628280-23-040881-xbrl      Zip    131K 

‘ZIP’   —   XBRL Zipped Folder — 0001628280-23-040881-xbrl

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	Download this zipped .zip folder
Files:	love-20231029.htm love-20231029.xsd love-20231029_cal.xml love-20231029_def.xml love-20231029_lab.xml love-20231029_pre.xml q3fy24ex-311.htm q3fy24ex-312.htm q3fy24ex-321.htm q3fy24ex-322.htm