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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 |
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
Exhibit 31.2
Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
I, Virland A. Johnson, certify that:
| 1. | I have reviewed this Quarterly Report on Form 10-Q for the quarterly period ended March 31, 2019 of Live Ventures Incorporated (the “registrant”); |
| 2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
| 3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
| 4. | The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
| (a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
| (b) | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
| (c) | Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
| (d) | Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
| 5. | The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): |
| (a) | All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
| (b) | Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
|
/s/ Virland A. Johnson Chief Financial Officer (Principal Financial Officer) |
Dated: May 14, 2019
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 5/14/19 | 8-K | ||
| For Period end: | 3/31/19 | |||
| List all Filings | ||||