SEC Info - Lovesac Co. - ‘10-Q’ for 10/29/23

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Lovesac Co. – ‘10-Q’ for 10/29/23 – ‘EX-32.2’

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

  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-32.2’ — Certification — §906 – SOA’02

This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]

C: C:

Document

Exhibit 32.2

CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER

PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

I, Keith Siegner, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that the Quarterly Report on Form 10-Q of The Lovesac Company for the thirteen weeks ended October 29, 2023, fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and that information contained in such Quarterly Report on Form 10-Q fairly presents, in all material respects, the financial condition and results of operations of The Lovesac Company.


Date: December 6, 2023	Signed:	/s/ *Keith Siegner*
	Name:	Keith Siegner
	Title:	Executive Vice President and Chief Financial Officer (Principal Financial Officer)

Dates Referenced Herein and Documents Incorporated by Reference

This ‘10-Q’ Filing	Date	Other Filings

Filed on:	12/6/23	8-K
For Period end:	10/29/23
		List all Filings

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Filing Submission 0001628280-23-040881 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)