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Live Ventures Inc – ‘10-Q’ for 3/31/20 – ‘XML’

On:  Friday, 5/15/20, at 3:41pm ET   ·   For:  3/31/20   ·   Accession #:  1564590-20-25792   ·   File #:  1-33937

Previous ‘10-Q’:  ‘10-Q’ on 4/13/20 for 12/31/19   ·   Next:  ‘10-Q/A’ on 8/14/20 for 12/31/19   ·   Latest:  ‘10-Q’ on 2/8/24 for 12/31/23   ·   1 Reference:  By:  Live Ventures Inc. – ‘1-A’ on 8/27/20

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

 5/15/20  Live Ventures Inc                 10-Q        3/31/20   93:12M                                    ActiveDisclosure/FA

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    927K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     34K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     34K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     30K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     30K 
41: R1          Document and Entity Information                     HTML     82K 
87: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML    131K 
58: R3          Condensed Consolidated Balance Sheets (Unaudited)   HTML     61K 
                (Parenthetical)                                                  
32: R4          Condensed Consolidated Statements of Income         HTML     95K 
                (Unaudited)                                                      
44: R5          Condensed Consolidated Statements of Cash Flows     HTML    138K 
                (Unaudited)                                                      
90: R6          Condensed Consolidated Statements of Changes in     HTML     63K 
                Stockholders' Equity (Unaudited)                                 
61: R7          Background and Basis of Presentation                HTML     38K 
33: R8          Summary of Significant Accounting Policies          HTML     81K 
40: R9          Leases                                              HTML     62K 
83: R10         Acquisition                                         HTML     33K 
73: R11         Balance Sheet Detail Information                    HTML    198K 
18: R12         Intangibles                                         HTML     43K 
51: R13         Long Term Debt                                      HTML    264K 
82: R14         Notes Payable, Related Parties                      HTML     71K 
72: R15         Stockholders' Equity                                HTML     31K 
17: R16         Warrants                                            HTML    105K 
50: R17         Stock-Based Compensation                            HTML    172K 
84: R18         Earnings Per Share                                  HTML    165K 
71: R19         Related Party Transactions                          HTML     39K 
26: R20         Commitments and Contingencies                       HTML     56K 
35: R21         Income Taxes                                        HTML     31K 
86: R22         Segment Reporting                                   HTML    265K 
56: R23         Subsequent Events                                   HTML     37K 
25: R24         Summary of Significant Accounting Policies          HTML    144K 
                (Policies)                                                       
34: R25         Leases (Tables)                                     HTML     59K 
85: R26         Balance Sheet Detail Information (Tables)           HTML    197K 
55: R27         Intangibles (Tables)                                HTML     42K 
24: R28         Long-Term Debt (Tables)                             HTML    228K 
36: R29         Notes Payable, Related Parties (Tables)             HTML     66K 
53: R30         Warrants (Tables)                                   HTML    109K 
19: R31         Stock-Based Compensation (Tables)                   HTML    174K 
69: R32         Earnings Per Share (Tables)                         HTML    164K 
80: R33         Commitments and Contingencies (Tables)              HTML     37K 
54: R34         Segment Reporting (Tables)                          HTML    261K 
20: R35         Background and Basis of Presentation - Additional   HTML     29K 
                Information (Details)                                            
70: R36         Summary of Significant Accounting Policies -        HTML    107K 
                Additional Information (Details)                                 
81: R37         Leases - Additional Information (Details)           HTML     49K 
52: R38         Leases - Schedule of Right of Use Assets and Lease  HTML     32K 
                Liabilities (Details)                                            
21: R39         Leases - Schedule of Present Value of Future Lease  HTML     46K 
                Payments (Details)                                               
38: R40         Acquisition - Additional Information (Detail)       HTML     43K 
27: R41         Balance Sheet Detail Information - Schedule of      HTML    146K 
                Balance Sheet Detail Information (Details)                       
62: R42         Intangibles - Future Amortization Expense Related   HTML     42K 
                to Intangible Assets (Details)                                   
92: R43         Long Term Debt - Bank of America Revolver Loan -    HTML     71K 
                Additional Information (Details)                                 
39: R44         Long-Term Debt - Schedule of Fixed Coverage Ratio   HTML     53K 
                (Details)                                                        
28: R45         Long-Term Debt - Summary of Bank Revolver           HTML     49K 
                (Details)                                                        
63: R46         Long Term Debt - Real Estate Transaction -          HTML     51K 
                Additional Information (Details)                                 
93: R47         Long Term Debt - Kingston Diversified Holdings LLC  HTML     41K 
                Agreement - Additional Information (Details)                     
37: R48         Long Term Debt - Equipment Loans - Additional       HTML     65K 
                Information (Details)                                            
29: R49         Long Term Debt - Lonesome Oak Equipment Loan -      HTML     39K 
                Additional Information (Details)                                 
14: R50         Long Term Debt - Seller Subordinated Acquisition    HTML     38K 
                Note Marquis - Additional Information (Details)                  
46: R51         Long Term Debt - Texas Capital Bank Revolver Loan   HTML     67K 
                - Additional Information (Details)                               
79: R52         Long Term Debt - Sellers Subordinated Acquisition   HTML     39K 
                Note - Vintage - Additional Information (Details)                
68: R53         Long Term Debt - Crossroads Revolver - Additional   HTML     70K 
                Information (Details)                                            
13: R54         Long Term Debt - Comvest Term Loan - Additional     HTML    105K 
                Information (Details)                                            
45: R55         Long-Term Debt - Summary of Maximum Senior          HTML     41K 
                Leverage Ratio Required to Maintain for Vintage                  
                Stock (Details)                                                  
78: R56         Long Term Debt - Schedule of Long-term Debt         HTML     79K 
                (Details)                                                        
67: R57         Long Term Debt - Schedule of Long-term Debt         HTML     40K 
                (Parenthetical) (Details)                                        
12: R58         Long Term Debt - Schedule of Future Maturities of   HTML     49K 
                Long-term Debt (Details)                                         
47: R59         Notes Payable, Related Parties - Additional         HTML     52K 
                Information (Details)                                            
89: R60         Notes Payable, Related Parties - Schedule of Notes  HTML     41K 
                Payable Related Parties (Details)                                
60: R61         Notes Payable, Related Parties - Schedule of        HTML     50K 
                Future Maturities of Notes (Details)                             
31: R62         Stockholders' Equity - Additional Information       HTML     41K 
                (Details)                                                        
43: R63         Warrants - Additional Information (Details)         HTML     36K 
88: R64         Warrants - Summary of Warrant Activity (Details)    HTML     37K 
59: R65         Warrants - Summary of Information Assuming          HTML     36K 
                Warrants are Exercised and Exchanged for Common                  
                Shares (Details)                                                 
30: R66         Warrants - Summary of Warrants Outstanding and      HTML     49K 
                Exercisable (Details)                                            
42: R67         Stock-Based Compensation - Additional Information   HTML     36K 
                (Details)                                                        
91: R68         Stock-Based Compensation - Summary of Stock Option  HTML     56K 
                Activity (Details)                                               
57: R69         Stock-Based Compensation - Summary of Exercise      HTML     79K 
                Price for Stock Options Outstanding and                          
                Exercisable (Details)                                            
64: R70         Stock-Based Compensation - Summary of Non-Vested    HTML     40K 
                Shares (Details)                                                 
76: R71         Earnings Per Share - Computation of Basic and       HTML     70K 
                Diluted Net Earnings Per Share (Details)                         
48: R72         Earnings Per Share - Additional Information         HTML     29K 
                (Details)                                                        
15: R73         Related Party Transactions - Additional             HTML    113K 
                Information (Details)                                            
65: R74         Commitments and Contingencies - Additional          HTML     88K 
                Information (Details)                                            
77: R75         Commitments and Contingencies - Summary of          HTML     33K 
                Warranty Reserve Activity (Details)                              
49: R76         Income Taxes - Additional Information (Details)     HTML     53K 
16: R77         Segment Reporting - Additional Information          HTML     28K 
                (Details)                                                        
66: R78         Segment Reporting - Summary of Segment Information  HTML     58K 
                (Details)                                                        
75: R79         Subsequent Events - Additional Information          HTML     62K 
                (Details)                                                        
74: XML         IDEA XML File -- Filing Summary                      XML    173K 
23: EXCEL       IDEA Workbook of Financial Reports                  XLSX    112K 
 6: EX-101.INS  XBRL Instance -- live-20200331                       XML   3.71M 
 8: EX-101.CAL  XBRL Calculations -- live-20200331_cal               XML    225K 
 9: EX-101.DEF  XBRL Definitions -- live-20200331_def                XML   1.05M 
10: EX-101.LAB  XBRL Labels -- live-20200331_lab                     XML   1.63M 
11: EX-101.PRE  XBRL Presentations -- live-20200331_pre              XML   1.43M 
 7: EX-101.SCH  XBRL Schema -- live-20200331                         XSD    263K 
22: ZIP         XBRL Zipped Folder -- 0001564590-20-025792-xbrl      Zip    224K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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1 Subsequent Filing that References this Filing

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

 8/27/20  Live Ventures Inc.                1-A                    6:464K                                   GlobalOne Filings Inc/FA
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Filing Submission 0001564590-20-025792   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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