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Lovesac Co. – ‘10-Q’ for 10/29/23 – ‘EX-101.SCH’

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

Previous ‘10-Q’:  ‘10-Q/A’ on 11/30/23 for 4/30/23   ·   Latest ‘10-Q’:  This Filing

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

12/06/23  Lovesac Co.                       10-Q       10/29/23   49:3.4M                                   Workiva Inc Wde… FA01/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    765K 
 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     69K 
 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±   408K 
49: ZIP         XBRL Zipped Folder -- 0001628280-23-040881-xbrl      Zip    180K

‘EX-101.SCH’   —   XBRL Schema — love-20231029

This Exhibit is an XBRL File.

                                                                                                                                                                                
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<link:definition> 0000008 - Disclosure - Revenue Recognition </link:definition>
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<link:definition> 0000009 - Disclosure - Income Taxes </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
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<link:roleType id="BasicandDilutedNetLossIncomePerCommonShare" roleURI="http://www.lovesac.com/role/BasicandDilutedNetLossIncomePerCommonShare">
<link:definition> 0000010 - Disclosure - Basic and Diluted Net (Loss) Income Per Common Share </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:roleType id="Leases" roleURI="http://www.lovesac.com/role/Leases">
<link:definition> 0000011 - Disclosure - Leases </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType id="CommitmentandContingencies" roleURI="http://www.lovesac.com/role/CommitmentandContingencies">
<link:definition> 0000012 - Disclosure - Commitment and Contingencies </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
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<link:roleType id="FinancingArrangements" roleURI="http://www.lovesac.com/role/FinancingArrangements">
<link:definition> 0000013 - Disclosure - Financing Arrangements </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType id="StockholdersEquity" roleURI="http://www.lovesac.com/role/StockholdersEquity">
<link:definition> 0000014 - Disclosure - Stockholders' Equity </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType id="SegmentInformation" roleURI="http://www.lovesac.com/role/SegmentInformation">
<link:definition> 0000015 - Disclosure - Segment Information </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:definition> 9954471 - Disclosure - Basis of Presentation and Summary of Significant Accounting Policies (Policies) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType id="RevenueRecognitionTables" roleURI="http://www.lovesac.com/role/RevenueRecognitionTables">
<link:definition> 9954472 - Disclosure - Revenue Recognition (Tables) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType id="LeasesTables" roleURI="http://www.lovesac.com/role/LeasesTables">
<link:definition> 9954473 - Disclosure - Leases (Tables) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType id="StockholdersEquityTables" roleURI="http://www.lovesac.com/role/StockholdersEquityTables">
<link:definition> 9954474 - Disclosure - Stockholders' Equity (Tables) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType id="SegmentInformationTables" roleURI="http://www.lovesac.com/role/SegmentInformationTables">
<link:definition> 9954475 - Disclosure - Segment Information (Tables) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:definition> 9954476 - Disclosure - Basis of Presentation and Summary of Significant Accounting Policies - Additional Information (Details) </link:definition>
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<link:roleType id="RevenueRecognitionNarrativeDetails" roleURI="http://www.lovesac.com/role/RevenueRecognitionNarrativeDetails">
<link:definition> 9954477 - Disclosure - Revenue Recognition - Narrative (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
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<link:roleType id="RevenueRecognitionScheduleofsalesdisaggregatedbychannelDetails" roleURI="http://www.lovesac.com/role/RevenueRecognitionScheduleofsalesdisaggregatedbychannelDetails">
<link:definition> 9954478 - Disclosure - Revenue Recognition - Schedule of sales disaggregated by channel (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType id="IncomeTaxesDetails" roleURI="http://www.lovesac.com/role/IncomeTaxesDetails">
<link:definition> 9954479 - Disclosure - Income Taxes (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
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<link:roleType id="BasicandDilutedNetLossIncomePerCommonShareDetails" roleURI="http://www.lovesac.com/role/BasicandDilutedNetLossIncomePerCommonShareDetails">
<link:definition> 9954480 - Disclosure - Basic and Diluted Net (Loss) Income Per Common Share (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
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<link:roleType id="LeasesScheduleofcomponentsofleaseexpenseDetails" roleURI="http://www.lovesac.com/role/LeasesScheduleofcomponentsofleaseexpenseDetails">
<link:definition> 9954481 - Disclosure - Leases - Schedule of components of lease expense (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
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<link:definition> 9954482 - Disclosure - Leases - Narrative (Details) </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
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<link:definition> 9954483 - Disclosure - Leases - Schedule of future minimum payments for operating leases (Details) </link:definition>
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<link:definition> 9954483 - Disclosure - Leases - Schedule of future minimum payments for operating leases (Details) </link:definition>
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<link:definition> 9954484 - Disclosure - Leases - Supplemental Cash Flow Information (Details) </link:definition>
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<link:definition> 9954485 - Disclosure - Leases - Schedule of lease terms and rates (Details) </link:definition>
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<link:definition> 9954486 - Disclosure - Financing Arrangements (Details) </link:definition>
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<link:definition> 9954487 - Disclosure - Stockholders' Equity - Narrative (Details) </link:definition>
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<link:definition> 9954488 - Disclosure - Stockholders' Equity - Schedule of unvested restricted stock (Details) </link:definition>
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<link:definition> 9954489 - Disclosure - Segment Information (Details) </link:definition>
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<xs:element id="love_NetRecoveryPercentage" abstract="false" name="NetRecoveryPercentage" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types1:percentItemType"/>
<xs:element id="love_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValuePerShare" abstract="false" name="ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValuePerShare" nillable="true" xbrli:periodType="instant" substitutionGroup="xbrli:item" type="dtr-types1:perShareItemType"/>
<xs:element id="love_EligibleCreditCardReceivablesPercentage" abstract="false" name="EligibleCreditCardReceivablesPercentage" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types1:percentItemType"/>
<xs:element id="love_CommonStockIncreaseInCapitalSharesReservedForFutureIssuance" abstract="false" name="CommonStockIncreaseInCapitalSharesReservedForFutureIssuance" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="xbrli:sharesItemType"/>
<xs:element id="love_TaxesPaidForNetShareSettlementOfEquityAwards" abstract="false" name="TaxesPaidForNetShareSettlementOfEquityAwards" nillable="true" xbrli:periodType="duration" xbrli:balance="credit" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType"/>
<xs:element id="love_ShippingAndHandlingChargesPolicyTextBlock" abstract="false" name="ShippingAndHandlingChargesPolicyTextBlock" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types1:textBlockItemType"/>
<xs:element id="love_InventoryExchangedForMediaCredits" abstract="false" name="InventoryExchangedForMediaCredits" nillable="true" xbrli:periodType="duration" xbrli:balance="debit" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType"/>
<xs:element id="love_ShowroomsMember" abstract="true" name="ShowroomsMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types1:domainItemType"/>
<xs:element id="love_OtherMember" abstract="true" name="OtherMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types1:domainItemType"/>
<xs:element id="love_WeightedAverageRemainingContractualLifeInYearsWarrantsOutstandingBeginningBalance" abstract="false" name="WeightedAverageRemainingContractualLifeInYearsWarrantsOutstandingBeginningBalance" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="xbrli:durationItemType"/>
<xs:element id="love_StockOptionPriceExercise" abstract="false" name="StockOptionPriceExercise" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types1:perShareItemType"/>
<xs:element id="love_TwoThousandsSeventeenEquityIncentivePlanMember" abstract="true" name="TwoThousandsSeventeenEquityIncentivePlanMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types1:domainItemType"/>
<xs:element id="love_IncreaseInTheNetRecoveryPercentage" abstract="false" name="IncreaseInTheNetRecoveryPercentage" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types1:percentItemType"/>
<xs:element id="love_LesseeOperatingLeaseLiabilityToBePaidDueAfterYearFour" abstract="false" name="LesseeOperatingLeaseLiabilityToBePaidDueAfterYearFour" nillable="true" xbrli:periodType="instant" xbrli:balance="credit" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType"/>
<xs:element id="love_StockPrice" abstract="false" name="StockPrice" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="dtr-types1:perShareItemType"/>
</xs:schema>

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