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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
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 December 31, 2018, 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.
|
Chief Financial Officer (Principal Financial Officer) |
Dated: February 13, 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.
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/13/19 | 8-K | ||
| For Period end: | 12/31/18 | |||
| List all Filings | ||||
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 |