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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/29/16 Live Ventures Inc 10-K 9/30/16 95:8.6M GlobalOne Filings Inc/FA |
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
Download this zipped .zip folder | |
Files: | live-20160930.xml live-20160930.xsd live-20160930_cal.xml live-20160930_def.xml live-20160930_lab.xml live-20160930_pre.xml |