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As Of Filer Filing For·On·As Docs:Size Issuer Agent 1/18/18 Live Ventures Inc 10-K 9/30/17 18:1.4M GlobalOne Filings Inc/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 727K
2: EX-4.1 Waiver Agreement HTML 20K
4: EX-10.10 Amended Warrant HTML 11K
5: EX-10.11 Amendment to Warrants HTML 16K
6: EX-10.30 First Amendment to Loan Agreement HTML 19K
7: EX-10.31 Second Amendment to Loan Agreement HTML 21K
8: EX-10.39 Amendment to Employment Agreement HTML 12K
9: EX-10.46 Employment Agreement HTML 47K
10: EX-10.47 Amendment to Employment Agreement HTML 15K
11: EX-10.55 Reinstatement and First Amendment to Engagement HTML 18K
Agreement
3: EX-10.9 Warrant Amendment HTML 13K
12: EX-21.1 List of Live Ventures Incorporated Subsidiaries HTML 9K
13: EX-23.1 Consent of Experts or Counsel HTML 7K
14: EX-23.2 Consent of Experts or Counsel HTML 7K
15: EX-31.1 Certification of Chief Executive Officer HTML 13K
16: EX-31.2 Certification of Chief Financial Officer HTML 13K
17: EX-32.1 Certification -- Sarbanes-Oxley Act - Sect. 906 HTML 9K
18: EX-32.2 Certification -- Sarbanes-Oxley Act - Sect. 906 HTML 9K
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, 2017 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) | ||
| January 18, 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: | 1/18/18 | 8-K | ||
| For Period End: | 9/30/17 | NT 10-K | ||
| 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 |