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Live Ventures Inc – ‘10-Q’ for 12/31/18 – ‘ZIP’

On:  Wednesday, 2/13/19, at 8:02am ET   ·   For:  12/31/18   ·   Accession #:  1683168-19-363   ·   File #:  1-33937

Previous ‘10-Q’:  ‘10-Q’ on 8/14/18 for 6/30/18   ·   Next:  ‘10-Q’ on 5/14/19 for 3/31/19   ·   Latest:  ‘10-Q’ on 2/8/24 for 12/31/23   ·   5 References:   

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

 2/13/19  Live Ventures Inc                 10-Q       12/31/18   74:4.6M                                   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    391K 
 2: EX-10.1     Security Agreement                                  HTML     38K 
 3: EX-10.2     Agreement and Guaranty                              HTML     21K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     25K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     21K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     21K 
14: R1          Document and Entity Information                     HTML     47K 
15: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML    118K 
16: R3          Condensed Consolidated Balance Sheets (Unaudited)   HTML     49K 
                (Parenthetical)                                                  
17: R4          Condensed Consolidated Statements of Income         HTML     77K 
                (Unaudited)                                                      
18: R5          Consolidated Statements of Cash Flows (Unaudited)   HTML    122K 
19: R6          1. Background and Basis of Presentation             HTML     28K 
20: R7          2. Summary of Significant Accounting Policies       HTML     59K 
21: R8          3. Comprehensive Income                             HTML     23K 
22: R9          4. Balance Sheet Detail Information                 HTML     48K 
23: R10         5. Acquisitions                                     HTML     51K 
24: R11         6. Intangibles                                      HTML     25K 
25: R12         7. Goodwill                                         HTML     22K 
26: R13         8. Long-Term Debt                                   HTML     87K 
27: R14         9. Notes payable, related parties                   HTML     35K 
28: R15         10. Stockholders' Equity                            HTML     32K 
29: R16         11. Warrants                                        HTML     40K 
30: R17         12. Stock-based Compensation                        HTML     57K 
31: R18         13. Earnings Per Share                              HTML     35K 
32: R19         14. Related Party Transactions                      HTML     31K 
33: R20         15. Commitments and Contingencies                   HTML     24K 
34: R21         16. Income Taxes                                    HTML     25K 
35: R22         17. Segment Reporting                               HTML     45K 
36: R23         18. Subsequent Events                               HTML     22K 
37: R24         2. Summary of Significant Accounting Policies       HTML    131K 
                (Policies)                                                       
38: R25         4. Balance Sheet Detail Information (Tables)        HTML     64K 
39: R26         5. Acquisition (Tables)                             HTML     41K 
40: R27         6. Intangibles (Tables)                             HTML     24K 
41: R28         8. Long-Term Debt (Tables)                          HTML     43K 
42: R29         9. Notes payable, related parties (Tables)          HTML     31K 
43: R30         11. Warrants (Tables)                               HTML     39K 
44: R31         12. Stock-Based Compensation (Tables)               HTML     61K 
45: R32         13. Earnings Per Share (Tables)                     HTML     33K 
46: R33         17. Segment Reporting (Tables)                      HTML     46K 
47: R34         2. Summary of Significant Accounting Policies       HTML     63K 
                (Details Narrative)                                              
48: R35         4. Balance Sheet Detail Information (Details)       HTML    142K 
49: R36         5. Acquisitions (Details - Purchase allocation)     HTML     90K 
50: R37         5. Acquisitions (Details - Pro forma information)   HTML     32K 
51: R38         6. Intangibles (Details)                            HTML     36K 
52: R39         6. Intangibles (Details Narrative)                  HTML     29K 
53: R40         8. Long Term Debt (Details - Long Term Debt)        HTML     84K 
54: R41         8. Long Term Debt (Details - Future Maturities)     HTML     40K 
55: R42         8. Long Term Debt (Details Narrative)               HTML    142K 
56: R43         9. Notes payable, related parties (Details -        HTML     37K 
                Long-term debt, related parties)                                 
57: R44         9. Notes payable, related parties (Details -        HTML     33K 
                Future maturities)                                               
58: R45         9. Notes payable, related parties (Details          HTML     38K 
                Narrative)                                                       
59: R46         10. Stockholders' Equity (Details Narrative)        HTML     54K 
60: R47         11. Warrants (Details - Warrants Outstanding)       HTML     43K 
61: R48         11. Warrants (Details - Exercise price)             HTML     41K 
62: R49         12. Stock-based Compensation (Details - Option      HTML     62K 
                activity)                                                        
63: R50         12. Stock-based Compensation (Details - Option      HTML     80K 
                price)                                                           
64: R51         12. Stock-based Compensation (Details - Non         HTML     39K 
                vested)                                                          
65: R52         12. Stock-based Compensation (Details -             HTML     30K 
                Assumptions)                                                     
66: R53         12. Stock-based Compensation (Details Narrative)    HTML     25K 
67: R54         13. Earnings Per Share (Details - Computation of    HTML     67K 
                loss per share)                                                  
68: R55         13. Earnings (Loss) Per Share (Details Narrative)   HTML     22K 
69: R56         14. Related Party Transactions (Details Narrative)  HTML     24K 
70: R57         16. Income Taxes (Details Narrative)                HTML     30K 
71: R58         17. Segment Reporting (Details)                     HTML     55K 
73: XML         IDEA XML File -- Filing Summary                      XML    128K 
72: EXCEL       IDEA Workbook of Financial Reports                  XLSX     91K 
 8: EX-101.INS  XBRL Instance -- live-20181231                       XML   1.31M 
10: EX-101.CAL  XBRL Calculations -- live-20181231_cal               XML    204K 
11: EX-101.DEF  XBRL Definitions -- live-20181231_def                XML    563K 
12: EX-101.LAB  XBRL Labels -- live-20181231_lab                     XML    966K 
13: EX-101.PRE  XBRL Presentations -- live-20181231_pre              XML    808K 
 9: EX-101.SCH  XBRL Schema -- live-20181231                         XSD    149K 
74: ZIP         XBRL Zipped Folder -- 0001683168-19-000363-xbrl      Zip    138K 


‘ZIP’   —   XBRL Zipped Folder — 0001683168-19-000363-xbrl


This is an XBRL Zipped Folder.

        Download this zipped .zip folder
 
Files:live-20181231.xml
live-20181231.xsd
live-20181231_cal.xml
live-20181231_def.xml
live-20181231_lab.xml
live-20181231_pre.xml


5 Subsequent Filings that Reference this Filing

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

12/22/23  Live Ventures Inc.                10-K        9/30/23  126:14M                                    Workiva Inc Wde… FA01/FA
12/16/22  Live Ventures Inc.                10-K        9/30/22  124:21M                                    Donnelley … Solutions/FA
12/28/21  Live Ventures Inc.                10-K        9/30/21  122:21M                                    Donnelley … Solutions/FA
 1/13/21  Live Ventures Inc.                10-K        9/30/20  117:17M                                    ActiveDisclosure/FA
 8/27/20  Live Ventures Inc.                1-A                    6:464K                                   GlobalOne Filings Inc/FA
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Filing Submission 0001683168-19-000363   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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