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Live Ventures Inc – ‘10-Q’ for 12/31/16 – ‘XML’

On:  Thursday, 2/9/17, at 7:31am ET   ·   For:  12/31/16   ·   Accession #:  1683168-17-266   ·   File #:  1-33937

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

 2/09/17  Live Ventures Inc                 10-Q       12/31/16   69:4.9M                                   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    341K 
 2: EX-10.1     Share Exchange Agreement                            HTML     35K 
 3: EX-10.2     Equipment Security Note                             HTML     33K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     23K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     23K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     19K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     19K 
14: R1          Document and Entity Information                     HTML     44K 
15: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML    103K 
16: R3          Condensed Consolidated Balance Sheets (Unaudited)   HTML     48K 
                (Parenthetical)                                                  
17: R4          Condensed Consolidated Statements of Operations     HTML     97K 
                (Unaudited)                                                      
18: R5          Condensed Consolidated Statements of Cash Flows     HTML    112K 
                (Unaudited)                                                      
19: R6          1. Background and Basis of Presentation             HTML     27K 
20: R7          2. Summary of Significant Accounting Policies       HTML     78K 
21: R8          3. Balance Sheet Detail Information                 HTML     63K 
22: R9          4. Acquisition                                      HTML     29K 
23: R10         5. Goodwill and Other Intangibles                   HTML     26K 
24: R11         6. Notes Payable                                    HTML     82K 
25: R12         7. Note Payable, Related Party                      HTML     22K 
26: R13         8. Stockholders' Equity                             HTML     40K 
27: R14         9. Series B Convertible Preferred Stock Warrants    HTML     49K 
28: R15         10. Stock-based Compensation                        HTML     57K 
29: R16         11. Earnings Per Share                              HTML     44K 
30: R17         12. Related Party Transactions                      HTML     24K 
31: R18         13. Commitments and Contingencies                   HTML     24K 
32: R19         14. Income Taxes                                    HTML     24K 
33: R20         15. Concentration of Credit Risk                    HTML     24K 
34: R21         16. Segment Reporting                               HTML     61K 
35: R22         17. Subsequent Events                               HTML     21K 
36: R23         2. Summary of Significant Accounting Policies       HTML    154K 
                (Policies)                                                       
37: R24         3. Balance Sheet Detail Information (Tables)        HTML     81K 
38: R25         4. Acquisition (Tables)                             HTML     26K 
39: R26         5. Goodwill and Other Intangibles (Tables)          HTML     24K 
40: R27         6. Notes Payable (Tables)                           HTML     49K 
41: R28         9. Series B Convertible Preferred Stock Warrants    HTML     43K 
                (Tables)                                                         
42: R29         10. Stock-based Compensation (Tables)               HTML     57K 
43: R30         11. Earnings Per Share (Tables)                     HTML     41K 
44: R31         16. Segment Reporting (Tables)                      HTML     56K 
45: R32         2. Summary of Significant Accounting Policies       HTML     33K 
                (Details Narrative)                                              
46: R33         3. Balance Sheet Detail Information (Details)       HTML    125K 
47: R34         4. Acquisitions (Details - Purchase allocation)     HTML     49K 
48: R35         4. Acquisitions (Details - Acquisition Income)      HTML     29K 
49: R36         5. Goodwill and Other Intangibles (Details)         HTML     36K 
50: R37         5. Goodwill and Other Intangibles (Details          HTML     24K 
                Narrative)                                                       
51: R38         6. Notes Payable (Details - Note Payable)           HTML     77K 
52: R39         6. Notes Payable (Details - Future Maturities)      HTML     35K 
53: R40         6. Notes Payable (Details Narrative)                HTML     82K 
54: R41         7. Note Payable, Related Party (Details Narrative)  HTML     29K 
55: R42         8. Stockholders' Equity (Details Narrative)         HTML     64K 
56: R43         9. Warrants (Details - Warrants Outstanding)        HTML     53K 
57: R44         9. Warrants (Details - Exercise price)              HTML     38K 
58: R45         10. Stock-based Compensation (Details - Option      HTML     63K 
                activity)                                                        
59: R46         10. Stock-based Compensation (Details - Option      HTML     48K 
                price)                                                           
60: R47         10. Stock-based Compensation (Details - Non         HTML     33K 
                vested)                                                          
61: R48         10. Stock-based Compensation (Details -             HTML     29K 
                Assumptions)                                                     
62: R49         10. Stock-based Compensation (Details Narrative)    HTML     23K 
63: R50         11. Earnings (Loss) Per Share (Details -            HTML     64K 
                Computation of loss per share)                                   
64: R51         12. Related Party Transactions (Details Narrative)  HTML     21K 
65: R52         14. Income Taxes (Details Narrative)                HTML     26K 
66: R53         16. Segment Reporting (Details)                     HTML     51K 
68: XML         IDEA XML File -- Filing Summary                      XML    118K 
67: EXCEL       IDEA Workbook of Financial Reports                  XLSX     80K 
 8: EX-101.INS  XBRL Instance -- live-20161231                       XML   1.17M 
10: EX-101.CAL  XBRL Calculations -- live-20161231_cal               XML    202K 
11: EX-101.DEF  XBRL Definitions -- live-20161231_def                XML    459K 
12: EX-101.LAB  XBRL Labels -- live-20161231_lab                     XML    874K 
13: EX-101.PRE  XBRL Presentations -- live-20161231_pre              XML    698K 
 9: EX-101.SCH  XBRL Schema -- live-20161231                         XSD    128K 
69: ZIP         XBRL Zipped Folder -- 0001683168-17-000266-xbrl      Zip    127K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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5 Subsequent Filings that Reference this Filing

  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
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Filing Submission 0001683168-17-000266   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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