Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 672K
2: EX-3.1.6 Certificate of Designation HTML 64K
6: EX-10.22 Spa (Live-Vsi) HTML 361K
7: EX-10.23 Subordinated Acquisition Note HTML 48K
8: EX-10.24 Subordination Agreement HTML 88K
9: EX-10.25 Employment Agreement HTML 115K
10: EX-10.26 Stock Option Agreement HTML 47K
11: EX-10.27 Loan Agreement HTML 246K
12: EX-10.28 Revolving Credit Note HTML 41K
13: EX-10.29 Security Agreement HTML 83K
14: EX-10.30 Vintage Stock - Term Loan Agreement HTML 651K
15: EX-10.31 Form of Note HTML 26K
16: EX-10.32 Security and Pledge Agreement HTML 164K
3: EX-10.7 Note Purchase Agreement HTML 123K
4: EX-10.7A Amendment No. 1 to Note Purchase Agreement HTML 36K
5: EX-10.7B Amendment No. 2 to Note Purchase Agreement HTML 33K
17: EX-23.1 Consent of Experts or Counsel HTML 23K
18: EX-31.1 Certification -- §302 - SOA'02 HTML 29K
19: EX-31.2 Certification -- §302 - SOA'02 HTML 29K
20: EX-32.1 Certification -- §906 - SOA'02 HTML 23K
27: R1 Document and Entity Information HTML 52K
28: R2 Consolidated Balance Sheets HTML 113K
29: R3 Consolidated Balance Sheets (Parenthetical) HTML 47K
30: R4 Consolidated Statements of Operations HTML 108K
31: R5 Consolidated Statements of Changes in HTML 88K
Stockholders' Equity
32: R6 Consolidated Statements of Cash Flows HTML 169K
33: R7 1. Background and Basis of Presentation HTML 30K
34: R8 2. Summary of Significant Accounting Policies HTML 82K
35: R9 3. Balance Sheet Detail Information HTML 64K
36: R10 4. Goodwill and Other Intangibles HTML 34K
37: R11 5. Derivative Liability HTML 36K
38: R12 6. Notes Payable HTML 70K
39: R13 7. Note Payable, Related Party HTML 26K
40: R14 8. Stockholders' Equity HTML 43K
41: R15 9. Warrants HTML 51K
42: R16 10. Stock-based Compensation HTML 62K
43: R17 11. Earnings (Loss) Per Share HTML 51K
44: R18 12. Related Party Transactions HTML 30K
45: R19 13. Commitments and Contingencies HTML 36K
46: R20 14. Income Taxes HTML 65K
47: R21 15. Concentration of Credit Risk HTML 28K
48: R22 16. Acquisitions HTML 47K
49: R23 17. Segment Reporting HTML 72K
50: R24 18. Subsequent Events HTML 55K
51: R25 2. Summary of Significant Accounting Policies HTML 154K
(Policies)
52: R26 3. Balance Sheet Detail Information (Tables) HTML 76K
53: R27 4. Goodwill and Other Intangibles (Tables) HTML 29K
54: R28 5. Derivative Liability (Tables) HTML 35K
55: R29 6. Notes Payable (Tables) HTML 51K
56: R30 9. Warrants (Tables) HTML 46K
57: R31 10. Stock-based Compensation (Tables) HTML 61K
58: R32 11. Earnings (Loss) Per Share (Tables) HTML 49K
59: R33 13. Commitments and Contingencies (Tables) HTML 29K
60: R34 14. Income Taxes (Tables) HTML 65K
61: R35 16. Acquisitions (Tables) HTML 37K
62: R36 17. Segment Reporting (Tables) HTML 67K
63: R37 2. Summary of Significant Accounting Policies HTML 53K
(Details Narrative)
64: R38 3. Balance Sheet Detail Information (Details) HTML 130K
65: R39 4. Goodwill and Other Intangibles (Details) HTML 40K
66: R40 4. Goodwill and Other Intangibles (Details HTML 49K
Narrative)
67: R41 5. Derivative Liability (Details) HTML 34K
68: R42 6. Notes Payable (Details - Note Payable) HTML 52K
69: R43 6. Notes Payable (Details - Note Payable details) HTML 51K
70: R44 6. Notes Payable (Details - Future Maturities) HTML 40K
71: R45 6. Notes Payable (Details Narrative) HTML 52K
72: R46 7. Note Payable, Related Party (Details Narrative) HTML 34K
73: R47 8. Stockholders' Equity (Details Narrative) HTML 69K
74: R48 9. Warrants (Details - Warrants Outstanding) HTML 58K
75: R49 9. Warrants (Details - Exercise price) HTML 43K
76: R50 10. Stock-based Compensation (Details - Option HTML 67K
activity)
77: R51 10. Stock-based Compensation (Details - Option HTML 52K
price)
78: R52 10. Stock-based Compensation (Details - Non HTML 37K
vested)
79: R53 10. Stock-based Compensation (Details - HTML 33K
Assumptions)
80: R54 10. Stock-based Compensation (Details Narrative) HTML 28K
81: R55 11. Earnings (Loss) Per Share (Details - HTML 62K
Computation of loss per share)
82: R56 11. Earnings (Loss) Per Share (Details - HTML 35K
Antidilutive securities)
83: R57 12. Related Party Transactions (Details Narrative) HTML 25K
84: R58 13. Commitments and Contingencies (Details - HTML 39K
Leases)
85: R59 13. Commitments and Contingencies (Details HTML 28K
Narrative)
86: R60 14. Income Taxes (Details - Income tax expense) HTML 48K
87: R61 14. Income Taxes (Details - reconciliation) HTML 65K
88: R62 14. Income Taxes (Details - Deferred tax assets) HTML 67K
89: R63 14. Income Taxes (Details Narrative) HTML 33K
90: R64 16. Acquisitions (Details - Purchase allocation) HTML 51K
91: R65 16. Acquisitions (Details - Acquisition Income) HTML 33K
92: R66 17. Segment Reporting (Details) HTML 57K
94: XML IDEA XML File -- Filing Summary XML 147K
93: EXCEL IDEA Workbook of Financial Reports XLSX 93K
21: EX-101.INS XBRL Instance -- live-20160930 XML 1.43M
23: EX-101.CAL XBRL Calculations -- live-20160930_cal XML 241K
24: EX-101.DEF XBRL Definitions -- live-20160930_def XML 469K
25: EX-101.LAB XBRL Labels -- live-20160930_lab XML 1.10M
26: EX-101.PRE XBRL Presentations -- live-20160930_pre XML 879K
22: EX-101.SCH XBRL Schema -- live-20160930 XSD 155K
95: ZIP XBRL Zipped Folder -- 0001683168-16-001034-xbrl Zip 151K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
14 Subsequent Filings that Reference this Filing
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Filing Submission 0001683168-16-001034 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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