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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/14/20 Live Ventures Inc. 10-Q 6/30/20 96:13M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 896K
2: EX-10.3 Material Contract HTML 47K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 33K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 33K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 29K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 29K
13: R1 Document and Entity Information HTML 81K
14: R2 Condensed Consolidated Balance Sheets (Unaudited) HTML 127K
15: R3 Condensed Consolidated Balance Sheets (Unaudited) HTML 56K
(Parenthetical)
16: R4 Condensed Consolidated Statements of Income HTML 105K
(Unaudited)
17: R5 Condensed Consolidated Statements of Cash Flows HTML 131K
(Unaudited)
18: R6 Condensed Consolidated Statements of Changes in HTML 67K
Stockholders' Equity (Unaudited)
19: R7 Background and Basis of Presentation HTML 36K
20: R8 Summary of Significant Accounting Policies HTML 74K
21: R9 Leases HTML 61K
22: R10 Acquisition HTML 32K
23: R11 Balance Sheet Detail Information HTML 197K
24: R12 Intangibles HTML 43K
25: R13 Long Term Debt HTML 253K
26: R14 Notes Payable, Related Parties HTML 70K
27: R15 Stockholders' Equity HTML 31K
28: R16 Warrants HTML 104K
29: R17 Stock-Based Compensation HTML 183K
30: R18 Earnings Per Share HTML 166K
31: R19 Related Party Transactions HTML 38K
32: R20 Commitments and Contingencies HTML 51K
33: R21 Income Taxes HTML 32K
34: R22 Segment Reporting HTML 267K
35: R23 Subsequent Events HTML 49K
36: R24 Summary of Significant Accounting Policies HTML 131K
(Policies)
37: R25 Leases (Tables) HTML 58K
38: R26 Balance Sheet Detail Information (Tables) HTML 196K
39: R27 Intangibles (Tables) HTML 42K
40: R28 Long-Term Debt (Tables) HTML 219K
41: R29 Notes Payable, Related Parties (Tables) HTML 65K
42: R30 Warrants (Tables) HTML 107K
43: R31 Stock-Based Compensation (Tables) HTML 185K
44: R32 Earnings Per Share (Tables) HTML 163K
45: R33 Commitments and Contingencies (Tables) HTML 37K
46: R34 Segment Reporting (Tables) HTML 260K
47: R35 Background and Basis of Presentation - Additional HTML 29K
Information (Details)
48: R36 Summary of Significant Accounting Policies - HTML 103K
Additional Information (Details)
49: R37 Leases - Additional Information (Details) HTML 65K
50: R38 Leases - Schedule of Right of Use Assets and Lease HTML 32K
Liabilities (Details)
51: R39 Leases - Schedule of Present Value of Future Lease HTML 45K
Payments (Details)
52: R40 Acquisition - Additional Information (Detail) HTML 42K
53: R41 Balance Sheet Detail Information - Schedule of HTML 134K
Balance Sheet Detail Information (Details)
54: R42 Intangibles - Future Amortization Expense Related HTML 41K
to Intangible Assets (Details)
55: R43 Long Term Debt - Bank of America Revolver Loan - HTML 69K
Additional Information (Details)
56: R44 Long-Term Debt - Schedule of Fixed Coverage Ratio HTML 52K
(Details)
57: R45 Long-Term Debt - Summary of Bank Revolver HTML 47K
(Details)
58: R46 Long Term Debt - Real Estate Transaction - HTML 49K
Additional Information (Details)
59: R47 Long Term Debt - Equipment Loans - Additional HTML 62K
Information (Details)
60: R48 Long Term Debt - Lonesome Oak Equipment Loan - HTML 38K
Additional Information (Details)
61: R49 Long Term Debt - Seller Subordinated Acquisition HTML 37K
Obligation Marquis - Additional Information
(Details)
62: R50 Long Term Debt - Texas Capital Bank Revolver Loan HTML 66K
- Additional Information (Details)
63: R51 Long Term Debt - Sellers Subordinated Acquisition HTML 38K
Note - Vintage - Additional Information (Details)
64: R52 Long Term Debt - Crossroads Revolver - Additional HTML 67K
Information (Details)
65: R53 Long Term Debt - Comvest Term Loan - Additional HTML 115K
Information (Details)
66: R54 Long Term Debt - Marquis PPP Loan - Additional HTML 37K
Information (Details)
67: R55 Long Term Debt - Schedule of Long-term Debt HTML 79K
(Details)
68: R56 Long Term Debt - Schedule of Long-term Debt HTML 39K
(Parenthetical) (Details)
69: R57 Long Term Debt - Schedule of Future Maturities of HTML 46K
Long-term Debt (Details)
70: R58 Notes Payable, Related Parties - Additional HTML 62K
Information (Details)
71: R59 Notes Payable, Related Parties - Schedule of Notes HTML 39K
Payable Related Parties (Details)
72: R60 Notes Payable, Related Parties - Schedule of HTML 47K
Future Maturities of Notes (Details)
73: R61 Stockholders' Equity - Additional Information HTML 40K
(Details)
74: R62 Warrants - Additional Information (Details) HTML 35K
75: R63 Warrants - Summary of Warrant Activity (Details) HTML 37K
76: R64 Warrants - Summary of Information Assuming HTML 36K
Warrants are Exercised and Exchanged for Common
Shares (Details)
77: R65 Warrants - Summary of Warrants Outstanding and HTML 48K
Exercisable (Details)
78: R66 Stock-Based Compensation - Additional Information HTML 36K
(Details)
79: R67 Stock-Based Compensation - Summary of Stock Option HTML 53K
Activity (Details)
80: R68 Stock-Based Compensation - Summary of Exercise HTML 74K
Price for Stock Options Outstanding and
Exercisable (Details)
81: R69 Stock-Based Compensation - Summary of Non-Vested HTML 39K
Shares (Details)
82: R70 Earnings Per Share - Computation of Basic and HTML 75K
Diluted Net Earnings Per Share (Details)
83: R71 Earnings Per Share - Additional Information HTML 29K
(Details)
84: R72 Related Party Transactions - Additional HTML 123K
Information (Details)
85: R73 Commitments and Contingencies - Additional HTML 85K
Information (Details)
86: R74 Commitments and Contingencies - Summary of HTML 33K
Warranty Reserve Activity (Details)
87: R75 Income Taxes - Additional Information (Details) HTML 51K
88: R76 Segment Reporting - Additional Information HTML 29K
(Details)
89: R77 Segment Reporting - Summary of Segment Information HTML 62K
(Details)
90: R78 Subsequent Events - Acquisition of Precision HTML 35K
Industries, Inc. - Additional Information
(Details)
91: R79 Subsequent Events - Loan with Encina Business HTML 110K
Credit, LLC - Additional Information (Details)
92: R80 Subsequent Events - Loan from Isaac Capital Group HTML 43K
LLC - Additional Information (Details)
93: R81 Subsequent Events - Loan from Spriggs Investments HTML 42K
LLC - Additional Information (Details)
95: XML IDEA XML File -- Filing Summary XML 178K
94: EXCEL IDEA Workbook of Financial Reports XLSX 135K
7: EX-101.INS XBRL Instance -- live-20200630 XML 3.81M
9: EX-101.CAL XBRL Calculations -- live-20200630_cal XML 226K
10: EX-101.DEF XBRL Definitions -- live-20200630_def XML 1.15M
11: EX-101.LAB XBRL Labels -- live-20200630_lab XML 1.73M
12: EX-101.PRE XBRL Presentations -- live-20200630_pre XML 1.54M
8: EX-101.SCH XBRL Schema -- live-20200630 XSD 280K
96: ZIP XBRL Zipped Folder -- 0001564590-20-040276-xbrl Zip 238K
Exhibit 32.2
CERTIFICATION PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Quarterly Report of Live Ventures Incorporated (the “Company”) on Form 10-Q for the period ended June 30, 2020, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Virland A. Johnson, the Chief Financial Officer (Principal Financial Officer) of the Company, to the best of my knowledge and belief, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
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1. |
The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and |
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2. |
The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
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Chief Financial Officer |
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(Principal Financial Officer) |
Dated: August 14, 2020
The certification set forth above is being furnished as an exhibit solely pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and is not being filed as part of the Report as a separate disclosure document of the Company or the certifying officers.
A signed original of this written statement required by Section 906, or other document authenticating, acknowledging, or otherwise adopting the signature that appears in typed form within the electronic version of this written statement required by Section 906, has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/14/20 | 10-Q/A, 8-K | ||
| For Period end: | 6/30/20 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/22/23 Live Ventures Inc. 10-K 9/30/23 126:14M Workiva Inc Wde… FA01/FA 12/16/22 Live Ventures Inc. 10-K 9/30/22 124:21M Donnelley … Solutions/FA 12/28/21 Live Ventures Inc. 10-K 9/30/21 122:21M Donnelley … Solutions/FA 1/13/21 Live Ventures Inc. 10-K 9/30/20 117:17M ActiveDisclosure/FA 8/27/20 Live Ventures Inc. 1-A 6:464K GlobalOne Filings Inc/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/08/20 Live Ventures Inc. 8-K:1,2,9 5/04/20 3:147K ActiveDisclosure/FA 8/14/18 Live Ventures Inc. 10-Q 6/30/18 73:5.3M GlobalOne Filings Inc/FA 12/29/16 Live Ventures Inc. 10-K 9/30/16 95:8.6M GlobalOne Filings Inc/FA 11/25/16 Live Ventures Inc. 8-K:5,9 11/22/16 2:30K GlobalOne Filings Inc/FA 10/08/15 Live Ventures Inc. 8-K:5,7,9 10/07/15 3:625K Publicease Inc./FA 2/14/14 Live Ventures Inc. 10-Q 12/31/13 53:2.9M Publicease Inc./FA 3/11/13 Live Ventures Inc. 8-K:5,9 3/11/13 2:175K Publicease Inc./FA 9/07/10 Live Ventures Inc. 8-K:5,9 9/07/10 3:173K Toppan Merrill/FA 8/15/07 Live Ventures Inc. 8-K:5,8,9 8/10/07 3:81K Broadridge Fin’l So… Inc |