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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 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 December 31, 2018 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: February 13, 2019
| 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 |