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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 |
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
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 |
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 |