SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Live Ventures Inc – ‘10-Q’ for 3/31/19 – ‘EX-32.2’

On:  Tuesday, 5/14/19, at 4:31pm ET   ·   For:  3/31/19   ·   Accession #:  1683168-19-1514   ·   File #:  1-33937

Previous ‘10-Q’:  ‘10-Q’ on 2/13/19 for 12/31/18   ·   Next:  ‘10-Q’ on 8/14/19 for 6/30/19   ·   Latest:  ‘10-Q’ on 2/8/24 for 12/31/23

Find Words in Filings emoji
 
  in    Show  and   Hints

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

 5/14/19  Live Ventures Inc                 10-Q        3/31/19   73:5.2M                                   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    496K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     25K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     21K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     21K 
12: R1          Document and Entity Information                     HTML     47K 
13: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML    118K 
14: R3          Condensed Consolidated Balance Sheets (Unaudited)   HTML     49K 
                (Parenthetical)                                                  
15: R4          Condensed Consolidated Statements of Income         HTML     85K 
                (Unaudited)                                                      
16: R5          Consolidated Statements of Cash Flows (Unaudited)   HTML    135K 
17: R6          Condensed Consolidated Statements of Changes in     HTML     46K 
                Stockholders' Equity (Unaudited)                                 
18: R7          1. Background and Basis of Presentation             HTML     28K 
19: R8          2. Summary of Significant Accounting Policies       HTML     86K 
20: R9          3. Comprehensive Income                             HTML     23K 
21: R10         4. Balance Sheet Detail Information                 HTML     46K 
22: R11         5. Acquisitions                                     HTML     43K 
23: R12         6. Intangibles                                      HTML     26K 
24: R13         7. Goodwill                                         HTML     22K 
25: R14         8. Long-Term Debt                                   HTML     92K 
26: R15         9. Notes payable, related parties                   HTML     37K 
27: R16         10. Stockholders' Equity                            HTML     33K 
28: R17         11. Warrants                                        HTML     40K 
29: R18         12. Stock-based Compensation                        HTML     57K 
30: R19         13. Earnings Per Share                              HTML     43K 
31: R20         14. Related Party Transactions                      HTML     32K 
32: R21         15. Commitments and Contingencies                   HTML     24K 
33: R22         16. Income Taxes                                    HTML     25K 
34: R23         17. Segment Reporting                               HTML     62K 
35: R24         18. Subsequent Events                               HTML     23K 
36: R25         2. Summary of Significant Accounting Policies       HTML    149K 
                (Policies)                                                       
37: R26         4. Balance Sheet Detail Information (Tables)        HTML     63K 
38: R27         5. Acquisition (Tables)                             HTML     39K 
39: R28         6. Intangibles (Tables)                             HTML     25K 
40: R29         8. Long-Term Debt (Tables)                          HTML     40K 
41: R30         9. Notes payable, related parties (Tables)          HTML     32K 
42: R31         11. Warrants (Tables)                               HTML     40K 
43: R32         12. Stock-Based Compensation (Tables)               HTML     63K 
44: R33         13. Earnings Per Share (Tables)                     HTML     42K 
45: R34         17. Segment Reporting (Tables)                      HTML     62K 
46: R35         2. Summary of Significant Accounting Policies       HTML     62K 
                (Details Narrative)                                              
47: R36         4. Balance Sheet Detail Information (Details)       HTML    141K 
48: R37         5. Acquisitions (Details - Purchase allocation)     HTML     66K 
49: R38         5. Acquisitions (Details - Pro forma information)   HTML     33K 
50: R39         6. Intangibles (Details)                            HTML     36K 
51: R40         6. Intangibles (Details Narrative)                  HTML     35K 
52: R41         8. Long Term Debt (Details - Long Term Debt)        HTML     93K 
53: R42         8. Long Term Debt (Details - Future Maturities)     HTML     40K 
54: R43         8. Long Term Debt (Details Narrative)               HTML    152K 
55: R44         9. Notes payable, related parties (Details -        HTML     37K 
                Long-term debt, related parties)                                 
56: R45         9. Notes payable, related parties (Details -        HTML     33K 
                Future maturities)                                               
57: R46         9. Notes payable, related parties (Details          HTML     60K 
                Narrative)                                                       
58: R47         10. Stockholders' Equity (Details Narrative)        HTML     54K 
59: R48         11. Warrants (Details - Warrants Outstanding)       HTML     43K 
60: R49         11. Warrants (Details - Exercise price)             HTML     41K 
61: R50         12. Stock-based Compensation (Details - Option      HTML     62K 
                activity)                                                        
62: R51         12. Stock-based Compensation (Details - Option      HTML     77K 
                price)                                                           
63: R52         12. Stock-based Compensation (Details - Non         HTML     39K 
                vested)                                                          
64: R53         12. Stock-based Compensation (Details -             HTML     30K 
                Assumptions)                                                     
65: R54         12. Stock-based Compensation (Details Narrative)    HTML     25K 
66: R55         13. Earnings Per Share (Details - Computation of    HTML     69K 
                loss per share)                                                  
67: R56         13. Earnings (Loss) Per Share (Details Narrative)   HTML     22K 
68: R57         14. Related Party Transactions (Details Narrative)  HTML     24K 
69: R58         16. Income Taxes (Details Narrative)                HTML     30K 
70: R59         17. Segment Reporting (Details)                     HTML     58K 
72: XML         IDEA XML File -- Filing Summary                      XML    130K 
71: EXCEL       IDEA Workbook of Financial Reports                  XLSX    102K 
 6: EX-101.INS  XBRL Instance -- live-20190331                       XML   1.61M 
 8: EX-101.CAL  XBRL Calculations -- live-20190331_cal               XML    208K 
 9: EX-101.DEF  XBRL Definitions -- live-20190331_def                XML    585K 
10: EX-101.LAB  XBRL Labels -- live-20190331_lab                     XML    997K 
11: EX-101.PRE  XBRL Presentations -- live-20190331_pre              XML    845K 
 7: EX-101.SCH  XBRL Schema -- live-20190331                         XSD    153K 
73: ZIP         XBRL Zipped Folder -- 0001683168-19-001514-xbrl      Zip    158K 


‘EX-32.2’   —   Certification — §906 – SOA’02


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



Exhibit 32.2

 

CERTIFICATION PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

In connection with the Quarterly Report of Live Ventures Incorporated (the “Company”) on Form 10-Q for the period ended March 31, 2019, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Virland A. Johnson, the Chief Financial Officer (Principal Financial Officer) of the Company, to the best of my knowledge and belief, certify, 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.

 

 

/s/ Virland A. Johnson                   

Virland A. Johnson

Chief Financial Officer

(Principal Financial Officer)

 

Dated: May 14, 2019

 

The certification set forth above is being furnished as an exhibit solely pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and is not being filed as part of the Report as a separate disclosure document of the Company or the certifying officers.

 

A signed original of this written statement 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.

 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:5/14/198-K
For Period end:3/31/19
 List all Filings 
Top
Filing Submission 0001683168-19-001514   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Thu., May 2, 12:22:34.1pm ET