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Live Ventures Inc – ‘10-Q’ for 6/30/18 – ‘ZIP’

On:  Tuesday, 8/14/18, at 4:03pm ET   ·   For:  6/30/18   ·   Accession #:  1683168-18-2308   ·   File #:  1-33937

Previous ‘10-Q’:  ‘10-Q’ on 5/17/18 for 3/31/18   ·   Next:  ‘10-Q’ on 2/13/19 for 12/31/18   ·   Latest:  ‘10-Q’ on 2/8/24 for 12/31/23   ·   16 References:   

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

 8/14/18  Live Ventures Inc                 10-Q        6/30/18   73:5.3M                                   GlobalOne Filings Inc/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    512K 
 2: EX-3.8      Articles of Incorporation/Organization or Bylaws    HTML    105K 
 3: EX-10.7     Consent and Sixth Amendment to Loan and Security    HTML     33K 
                Agreement                                                        
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     26K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     26K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     21K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     21K 
14: R1          Document and Entity Information                     HTML     45K 
15: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML    122K 
16: R3          Condensed Consolidated Balance Sheets (Unaudited)   HTML     54K 
                (Parenthetical)                                                  
17: R4          Condensed Consolidated Statements of Operations     HTML     79K 
                (Unaudited)                                                      
18: R5          Condensed Consolidated Statements of Cash Flows     HTML    135K 
                (Unaudited)                                                      
19: R6          1. Background and Basis of Presentation             HTML     30K 
20: R7          2. Summary of Significant Accounting Policies       HTML     60K 
21: R8          3. Comprehensive Income                             HTML     23K 
22: R9          4. Balance Sheet Detail Information                 HTML     50K 
23: R10         5. Acquisitions                                     HTML     46K 
24: R11         6. Intangibles                                      HTML     29K 
25: R12         7. Goodwill                                         HTML     22K 
26: R13         8. Long Term Debt                                   HTML     90K 
27: R14         9. Long Term Debt, Related Parties                  HTML     34K 
28: R15         10. Stockholders' Equity                            HTML     35K 
29: R16         11. Warrants                                        HTML     36K 
30: R17         12. Stock-based Compensation                        HTML     48K 
31: R18         13. Earnings Per Share                              HTML     60K 
32: R19         14. Related Party Transactions                      HTML     30K 
33: R20         15. Commitments and Contingencies                   HTML     24K 
34: R21         16. Income Taxes                                    HTML     25K 
35: R22         17. Segment Reporting                               HTML     82K 
36: R23         18. Subsequent Events                               HTML     22K 
37: R24         2. Summary of Significant Accounting Policies       HTML    134K 
                (Policies)                                                       
38: R25         4. Balance Sheet Detail Information (Tables)        HTML     69K 
39: R26         5. Acquisition (Tables)                             HTML     35K 
40: R27         6. Intangibles (Tables)                             HTML     28K 
41: R28         8. Long Term Debt (Tables)                          HTML     45K 
42: R29         9. Long Term Debt, Related Parties (Tables)         HTML     30K 
43: R30         11. Warrants (Tables)                               HTML     36K 
44: R31         12. Stock-based Compensation (Tables)               HTML     51K 
45: R32         13. Earnings Per Share (Tables)                     HTML     58K 
46: R33         17. Segment Reporting (Tables)                      HTML     82K 
47: R34         2. Summary of Significant Accounting Policies       HTML     59K 
                (Details Narrative)                                              
48: R35         4. Balance Sheet Detail Information (Details)       HTML    148K 
49: R36         5. Acquisitions (Details - Purchase allocation)     HTML     89K 
50: R37         6. Intangibles (Details)                            HTML     37K 
51: R38         6. Intangibles (Details Narrative)                  HTML     32K 
52: R39         8. Long Term Debt (Details - Long Term Debt)        HTML     95K 
53: R40         8. Long Term Debt (Details - Future Maturities)     HTML     40K 
54: R41         8. Long Term Debt (Details Narrative)               HTML    130K 
55: R42         9. Long Term Debt, Related Parties (Details -       HTML     38K 
                Long-term debt, related parties)                                 
56: R43         9. Long Term Debt, Related Parties (Details -       HTML     33K 
                Future maturities)                                               
57: R44         9. Long Term Debt, Related Parties (Details         HTML     38K 
                Narrative)                                                       
58: R45         10. Stockholders' Equity (Details Narrative)        HTML     74K 
59: R46         11. Warrants (Details - Warrants Outstanding)       HTML     43K 
60: R47         11. Warrants (Details - Exercise price)             HTML     40K 
61: R48         12. Stock-based Compensation (Details - Option      HTML     63K 
                activity)                                                        
62: R49         12. Stock-based Compensation (Details - Option      HTML     72K 
                price)                                                           
63: R50         12. Stock-based Compensation (Details - Non         HTML     39K 
                vested)                                                          
64: R51         12. Stock-based Compensation (Details -             HTML     30K 
                Assumptions)                                                     
65: R52         12. Stock-based Compensation (Details Narrative)    HTML     25K 
66: R53         13. Earnings Per Share (Details - Computation of    HTML     69K 
                loss per share)                                                  
67: R54         13. Earnings (Loss) Per Share (Details Narrative)   HTML     23K 
68: R55         14. Related Party Transactions (Details Narrative)  HTML     24K 
69: R56         16. Income Taxes (Details Narrative)                HTML     32K 
70: R57         17. Segment Reporting (Details)                     HTML     58K 
72: XML         IDEA XML File -- Filing Summary                      XML    127K 
71: EXCEL       IDEA Workbook of Financial Reports                  XLSX     93K 
 8: EX-101.INS  XBRL Instance -- live-20180630                       XML   1.47M 
10: EX-101.CAL  XBRL Calculations -- live-20180630_cal               XML    203K 
11: EX-101.DEF  XBRL Definitions -- live-20180630_def                XML    555K 
12: EX-101.LAB  XBRL Labels -- live-20180630_lab                     XML    985K 
13: EX-101.PRE  XBRL Presentations -- live-20180630_pre              XML    813K 
 9: EX-101.SCH  XBRL Schema -- live-20180630                         XSD    155K 
73: ZIP         XBRL Zipped Folder -- 0001683168-18-002308-xbrl      Zip    144K 


‘ZIP’   —   XBRL Zipped Folder — 0001683168-18-002308-xbrl


This is an XBRL Zipped Folder.

        Download this zipped .zip folder
 
Files:live-20180630.xml
live-20180630.xsd
live-20180630_cal.xml
live-20180630_def.xml
live-20180630_lab.xml
live-20180630_pre.xml


16 Subsequent Filings that Reference this Filing

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

 2/08/24  Live Ventures Inc.                10-Q       12/31/23   99:8.5M                                   Workiva Inc Wde… FA01/FA
12/22/23  Live Ventures Inc.                10-K        9/30/23  126:14M                                    Workiva Inc Wde… FA01/FA
 8/10/23  Live Ventures Inc.                10-Q        6/30/23   96:9.6M                                   Workiva Inc Wde… FA01/FA
 3/24/23  Live Ventures Inc.                S-3                    5:929K                                   Toppan Merrill/FA
 2/09/23  Live Ventures Inc.                10-Q       12/31/22   87:10M                                    Donnelley … Solutions/FA
12/16/22  Live Ventures Inc.                10-K        9/30/22  124:21M                                    Donnelley … Solutions/FA
 2/10/22  Live Ventures Inc.                10-Q       12/31/21   80:10M                                    Donnelley … Solutions/FA
12/28/21  Live Ventures Inc.                10-K        9/30/21  122:21M                                    Donnelley … Solutions/FA
 8/16/21  Live Ventures Inc.                10-Q        6/30/21   76:12M                                    Donnelley … Solutions/FA
 5/17/21  Live Ventures Inc.                10-Q        3/31/21   74:11M                                    ActiveDisclosure/FA
 2/16/21  Live Ventures Inc.                10-Q       12/31/20   76:10M                                    ActiveDisclosure/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
 8/14/20  Live Ventures Inc.                10-Q        6/30/20   96:13M                                    ActiveDisclosure/FA
 8/14/20  Live Ventures Inc.                10-Q/A      3/31/20   95:13M                                    ActiveDisclosure/FA
 8/14/20  Live Ventures Inc.                10-Q/A     12/31/19   94:12M                                    ActiveDisclosure/FA
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Filing Submission 0001683168-18-002308   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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