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Live Ventures Inc – ‘10-K’ for 9/30/16 – ‘XML’

On:  Thursday, 12/29/16, at 1:00pm ET   ·   For:  9/30/16   ·   Accession #:  1683168-16-1034   ·   File #:  1-33937

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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

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

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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14 Subsequent Filings that Reference this Filing

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12/22/23  Live Ventures Inc.                10-K        9/30/23  126:14M                                    Workiva Inc Wde… FA01/FA
 3/24/23  Live Ventures Inc.                S-3                    5:929K                                   Toppan Merrill/FA
 2/09/23  Live Ventures Inc.                10-Q       12/31/22   87:10M                                    Donnelley … Solutions/FA
12/16/22  Live Ventures Inc.                10-K        9/30/22  124:21M                                    Donnelley … Solutions/FA
 2/10/22  Live Ventures Inc.                10-Q       12/31/21   80:10M                                    Donnelley … Solutions/FA
12/28/21  Live Ventures Inc.                10-K        9/30/21  122:21M                                    Donnelley … Solutions/FA
 8/16/21  Live Ventures Inc.                10-Q        6/30/21   76:12M                                    Donnelley … Solutions/FA
 5/17/21  Live Ventures Inc.                10-Q        3/31/21   74:11M                                    ActiveDisclosure/FA
 2/16/21  Live Ventures Inc.                10-Q       12/31/20   76:10M                                    ActiveDisclosure/FA
 1/13/21  Live Ventures Inc.                10-K        9/30/20  117:17M                                    ActiveDisclosure/FA
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 8/14/20  Live Ventures Inc.                10-Q        6/30/20   96:13M                                    ActiveDisclosure/FA
 8/14/20  Live Ventures Inc.                10-Q/A      3/31/20   95:13M                                    ActiveDisclosure/FA
 8/14/20  Live Ventures Inc.                10-Q/A     12/31/19   94:12M                                    ActiveDisclosure/FA
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