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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/27/18 Live Ventures Inc 10-K 9/30/18 92:6.6M GlobalOne Filings Inc/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 848K
2: EX-2.2 Bill of Sale and Assignment and Assumption HTML 41K
Agreement
3: EX-10.27 Consent to Turf Business Sale HTML 38K
4: EX-10.28 Seventh Amendment to Loan and Security Agreement HTML 52K
5: EX-10.30 Amended and Restated Promissory Note HTML 57K
6: EX-10.31 Amended and Restated Subordination Agreement HTML 124K
7: EX-10.44 Amended and Restated Secured Promissory Note HTML 34K
8: EX-10.45 Security Agreement HTML 41K
9: EX-10.46 Security Agreement HTML 41K
10: EX-10.57 Employment Agreement HTML 73K
11: EX-21.1 Subsidiaries List HTML 24K
12: EX-23.1 Consent of Experts or Counsel HTML 22K
13: EX-31.1 Certification -- §302 - SOA'02 HTML 29K
14: EX-31.2 Certification -- §302 - SOA'02 HTML 29K
15: EX-32.1 Certification -- §906 - SOA'02 HTML 25K
16: EX-32.2 Certification -- §906 - SOA'02 HTML 24K
23: R1 Document and Entity Information HTML 59K
24: R2 Consolidated Balance Sheets HTML 125K
25: R3 Consolidated Balance Sheets (Parenthetical) HTML 53K
26: R4 Consolidated Statements of Income HTML 80K
27: R5 Consolidated Statements of Changes in HTML 70K
Stockholders' Equity
28: R6 Consolidated Statements of Cash Flows HTML 141K
29: R7 1. Background and Basis of Presentation HTML 30K
30: R8 2. Summary of Significant Accounting Policies HTML 64K
31: R9 3. Comprehensive Income HTML 26K
32: R10 4. Acquisitions HTML 55K
33: R11 5. Balance Sheet Detail Information HTML 50K
34: R12 6. Intangibles HTML 31K
35: R13 7. Goodwill HTML 26K
36: R14 8. Long-Term Debt HTML 101K
37: R15 9. Notes payable, related parties HTML 39K
38: R16 10. Stockholders' Equity HTML 38K
39: R17 11. Warrants HTML 43K
40: R18 12. Stock-based Compensation HTML 60K
41: R19 13. Earnings Per Share HTML 39K
42: R20 14. Related Party Transactions HTML 35K
43: R21 15. Commitments and Contingencies HTML 34K
44: R22 16. Income Taxes HTML 49K
45: R23 17. Segment Reporting HTML 55K
46: R24 18. Subsequent Events HTML 27K
47: R25 2. Summary of Significant Accounting Policies HTML 143K
(Policies)
48: R26 4. Acquisition (Tables) HTML 46K
49: R27 5. Balance Sheet Detail Information (Tables) HTML 67K
50: R28 6. Intangibles (Tables) HTML 29K
51: R29 8. Long-Term Debt (Tables) HTML 53K
52: R30 9. Notes payable, related parties (Tables) HTML 34K
53: R31 11. Warrants (Tables) HTML 42K
54: R32 12. Stock-Based Compensation (Tables) HTML 63K
55: R33 13. Earnings Per Share (Tables) HTML 37K
56: R34 15. Commitments and Contingencies (Tables) HTML 28K
57: R35 16. Income Taxes (Tables) HTML 50K
58: R36 17. Segment Reporting (Tables) HTML 56K
59: R37 2. Summary of Significant Accounting Policies HTML 64K
(Details Narrative)
60: R38 4. Acquisitions (Details - Purchase allocation) HTML 93K
61: R39 4. Acquisitions (Details - Pro forma information) HTML 39K
62: R40 5. Balance Sheet Detail Information (Details) HTML 146K
63: R41 6. Intangibles (Details) HTML 40K
64: R42 6. Intangibles (Details Narrative) HTML 32K
65: R43 8. Long Term Debt (Details - Long Term Debt) HTML 98K
66: R44 8. Long Term Debt (Details - Future Maturities) HTML 43K
67: R45 8. Long Term Debt (Details Narrative) HTML 133K
68: R46 9. Notes payable, related parties (Details - HTML 41K
Long-term debt, related parties)
69: R47 9. Notes payable, related parties (Details - HTML 37K
Future maturities)
70: R48 9. Notes payable, related parties (Details HTML 42K
Narrative)
71: R49 10. Stockholders' Equity (Details Narrative) HTML 76K
72: R50 11. Warrants (Details - Warrants Outstanding) HTML 46K
73: R51 11. Warrants (Details - Exercise price) HTML 44K
74: R52 12. Stock-based Compensation (Details - Option HTML 65K
activity)
75: R53 12. Stock-based Compensation (Details - Option HTML 84K
price)
76: R54 12. Stock-based Compensation (Details - Non HTML 43K
vested)
77: R55 12. Stock-based Compensation (Details - HTML 34K
Assumptions)
78: R56 12. Stock-based Compensation (Details Narrative) HTML 37K
79: R57 13. Earnings Per Share (Details - Computation of HTML 70K
loss per share)
80: R58 13. Earnings (Loss) Per Share (Details Narrative) HTML 26K
81: R59 14. Related Party Transactions (Details Narrative) HTML 48K
82: R60 15. Commitments and Contingencies (Details - HTML 40K
Leases)
83: R61 15. Commitments and Contingencies (Details HTML 26K
Narrative)
84: R62 16. Income Taxes (Details - Income tax expense) HTML 51K
85: R63 16. Income Taxes (Details - reconciliation) HTML 50K
86: R64 16. Income Taxes (Details - Deferred tax assets) HTML 58K
87: R65 16. Income Taxes (Details Narrative) HTML 42K
88: R66 17. Segment Reporting (Details - Total Revenue) HTML 55K
89: R67 17. Segment Reporting (Details - By segment) HTML 49K
91: XML IDEA XML File -- Filing Summary XML 148K
90: EXCEL IDEA Workbook of Financial Reports XLSX 104K
17: EX-101.INS XBRL Instance -- live-20180930 XML 1.72M
19: EX-101.CAL XBRL Calculations -- live-20180930_cal XML 234K
20: EX-101.DEF XBRL Definitions -- live-20180930_def XML 690K
21: EX-101.LAB XBRL Labels -- live-20180930_lab XML 1.18M
22: EX-101.PRE XBRL Presentations -- live-20180930_pre XML 990K
18: EX-101.SCH XBRL Schema -- live-20180930 XSD 185K
92: ZIP XBRL Zipped Folder -- 0001683168-18-003807-xbrl Zip 165K
Exhibit 32.2
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY
ACT OF 2002
In connection with the Annual Report on Form 10-K of Live Ventures Incorporated (the “Company”) for the fiscal year ended September 30, 2018 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Virland A. Johnson, Chief Financial Officer of the Company, do hereby certify, to the best of my knowledge and belief, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
| (1) | The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and |
| (2) | The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
| By: | /s/ Virland A. Johnson | |
| Virland A. Johnson | ||
| Chief Financial Officer | ||
| (Principal Financial Officer) | ||
| December 27, 2018 |
A signed original of this certification 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. The foregoing certification is being furnished solely pursuant to 18 U.S.C. Section 1350 and is not being filed as part of the Report or as a separate disclosure document.
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 12/27/18 | 3, 3/A, 8-K | ||
| For Period end: | 9/30/18 | 10-K/A | ||
| 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 7/24/19 SEC UPLOAD¶ 8/21/19 2:45K Live Ventures Inc. 4/26/19 SEC UPLOAD¶ 8/21/19 2:46K Live Ventures Inc. 4/10/19 SEC UPLOAD¶ 8/21/19 2:50K Live Ventures Inc. 3/05/19 SEC UPLOAD¶ 8/21/19 2:52K Live Ventures Inc. |