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Live Ventures Inc – ‘10-K’ for 9/30/13 – ‘EX-32’

On:  Friday, 1/10/14, at 5:21pm ET   ·   For:  9/30/13   ·   Accession #:  1019687-14-104   ·   File #:  1-33937

Previous ‘10-K’:  ‘10-K’ on 1/15/13 for 9/30/12   ·   Next:  ‘10-K/A’ on 1/28/14 for 9/30/13   ·   Latest:  ‘10-K’ on 12/22/23 for 9/30/23   ·   5 References:   

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

 1/10/14  Live Ventures Inc                 10-K        9/30/13   79:5.7M                                   Publicease Inc/FA

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    584K 
 2: EX-1.1      Engagement Letter                                   HTML    131K 
 4: EX-10.10    Note Purchase Agreement                             HTML    117K 
 5: EX-10.11    Convertible Note                                    HTML     51K 
 6: EX-10.12    Form of Warrant                                     HTML     77K 
 3: EX-10.9     Asset Purchase Agreement                            HTML    113K 
 7: EX-23       Consent of Experts or Counsel                       HTML     21K 
 8: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
 9: EX-31.2     Certification -- §302 - SOA'02                      HTML     25K 
10: EX-32       Certification -- §906 - SOA'02                      HTML     21K 
78: R1          Document and Entity Information                     HTML     50K 
54: R2          Consolidated Balance Sheets                         HTML     80K 
50: R3          Consolidated Balance Sheets (Parenthetical)         HTML     46K 
20: R4          Consolidated Statements of Operations               HTML     80K 
52: R5          Consolidated Statements of Stockholders' Equity     HTML     78K 
37: R6          Consolidated Statements of Cash Flows               HTML    105K 
68: R7          Note 1: Organization and Basis of Presentation      HTML     43K 
38: R8          Note 2: Summary of Significant Accounting Policies  HTML     51K 
40: R9          Note 3: Going Concern                               HTML     29K 
21: R10         Note 4: Discontinued Operations                     HTML     31K 
39: R11         Note 5: Business Combination                        HTML     31K 
67: R12         Note 6: Balance Sheet Information                   HTML     63K 
63: R13         Note 7: Intangible Assets                           HTML     30K 
51: R14         Note 8: Long-Term Debt                              HTML     46K 
74: R15         Note 9: Stockholder's Equity                        HTML     45K 
66: R16         Note 10. Warrants                                   HTML     46K 
17: R17         Note 11: Stock-based Compensation                   HTML     60K 
24: R18         Note 12: Net Loss Per Share                         HTML     43K 
73: R19         Note 13: Restructuring Activities                   HTML     26K 
77: R20         Note 14: Related Party Transactions                 HTML     31K 
79: R21         Note 15: Commitments and Contingencies              HTML     40K 
76: R22         Note 16: Provision for Income Taxes                 HTML     56K 
57: R23         Note 17: Concentration of Credit Risk               HTML     30K 
22: R24         Note 18: Segment Reporting                          HTML     30K 
36: R25         Note 19: Subsequent Events Disclosure               HTML     44K 
29: R26         Note 20: Selected Quarterly Financial Data          HTML     65K 
28: R27         Note 2: Summary of Significant Accounting Policies  HTML    100K 
                (Policies)                                                       
42: R28         Note 6: Balance Sheet Information (Tables)          HTML     69K 
56: R29         Note 7: Intangible Assets (Tables)                  HTML     27K 
64: R30         Note 10. Warrants (Tables)                          HTML     45K 
34: R31         Note 11: Stock-based Compensation (Tables)          HTML     58K 
43: R32         Note 12: Net Loss Per Share (Tables)                HTML     42K 
71: R33         Note 15: Commitments and Contingencies (Tables)     HTML     27K 
31: R34         Note 16: Provision for Income Taxes (Tables)        HTML     53K 
61: R35         Note 20: Selected Quarterly Financial Data          HTML     63K 
                (Tables)                                                         
62: R36         Note 2: Summary of Significant Accounting Policies  HTML     26K 
                (Narrative)                                                      
44: R37         Note 3: Going Concern (Narrative)                   HTML     32K 
27: R38         Note 5: Business Combination (Narrative)            HTML     33K 
60: R39         Note 6. Balance Sheet Information (Details)         HTML    100K 
32: R40         Note 7: Intangible Assets (Details)                 HTML     37K 
41: R41         Note 8: Long-Term Debt (Narrative)                  HTML     40K 
65: R42         Note 9: Stockholder's Equity (Narrative)            HTML     42K 
35: R43         Note 10. Warrants (Details - Warrants Outstanding)  HTML     53K 
58: R44         Note 10. Warrants (Details - Assumptions)           HTML     32K 
49: R45         Note 11: Stock Based Compensation (Details -        HTML     32K 
                Restricted Stock Activity)                                       
30: R46         Note 11: Stock-based Compensation (Details -        HTML     32K 
                Option Assumptions)                                              
70: R47         Note 11: Stock-based Compensation (Details - Stock  HTML     50K 
                Option Activity)                                                 
25: R48         Note 11. Stock-based Compensation (Details -        HTML     31K 
                Non-Vested Shares)                                               
33: R49         Note 11. Stock-based Compensation (Narrative)       HTML     26K 
48: R50         Note 12. Net Loss Per Share (Details - Computation  HTML     53K 
                of loss per share)                                               
55: R51         Note 12. Net Loss Per Share (Details -              HTML     29K 
                Antidilutive securities)                                         
69: R52         Note 13. Restructuring Acivities (Details           HTML     23K 
                Narrative)                                                       
18: R53         Note 14: Related Party Transactions (Narrative)     HTML     23K 
59: R54         Note 15. Commitments and Contingencies (Details)    HTML     40K 
45: R55         Note 15: Commitments and Contingencies (Narrative)  HTML     23K 
23: R56         Note 16: Provision for Income Taxes (Details -      HTML     68K 
                Effective tax rate)                                              
26: R57         Note 16: Provision for Income Taxes (Details -      HTML     67K 
                Deferred Income Tax Assets)                                      
53: R58         Note 17: Concentration of Credit Risk (Details      HTML     27K 
                Narrative)                                                       
72: R59         Note 20: Selected Quarterly Financial Data          HTML     55K 
                (Details)                                                        
47: XML         IDEA XML File -- Filing Summary                      XML    108K 
19: EXCEL       IDEA Workbook of Financial Reports                  XLSX    145K 
46: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    716K 
11: EX-101.INS  XBRL Instance -- live-20130930                       XML   1.05M 
13: EX-101.CAL  XBRL Calculations -- live-20130930_cal               XML    154K 
14: EX-101.DEF  XBRL Definitions -- live-20130930_def                XML    277K 
15: EX-101.LAB  XBRL Labels -- live-20130930_lab                     XML    799K 
16: EX-101.PRE  XBRL Presentations -- live-20130930_pre              XML    606K 
12: EX-101.SCH  XBRL Schema -- live-20130930                         XSD    125K 
75: ZIP         XBRL Zipped Folder -- 0001019687-14-000104-xbrl      Zip    106K 


‘EX-32’   —   Certification — §906 – SOA’02


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



Exhibit 32

 

CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350

 

I, Jon Isaac, the President and Chief Executive Officer of LiveDeal, Inc., certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that the Annual Report of LiveDeal, Inc. on Form 10-K for the fiscal year ended September 30, 2013 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and that information contained in such Annual Report on Form 10-K fairly presents, in all material respects, the financial condition and results of operations of LiveDeal, Inc.

 

Date:  January 10, 2014 /s/ Jon Isaac                                              
Jon Isaac
President and Chief Executive Officer
(Principal Executive and Financial Officer)

 

 

A signed original of this written statement required by Section 906 has been provided to LiveDeal, Inc. and will be retained by LiveDeal, Inc. and furnished to the Securities and Exchange Commission or its staff upon request.

 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:1/10/14
For Period end:9/30/1310-K/A,  NT 10-K
 List all Filings 


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 0001019687-14-000104   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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