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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/13/16 Live Ventures Inc 10-K 9/30/15 90:7.3M Publicease Inc/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 687K 2: EX-10.15 Purchase Agreement HTML 305K 3: EX-10.16 Loan and Security Agreement HTML 366K 4: EX-10.17 Subordinate Agreement HTML 287K 5: EX-10.18 Lease Agreement HTML 65K 6: EX-23.1 Consent of Experts or Counsel HTML 24K 7: EX-31.1 Certification -- §302 - SOA'02 HTML 28K 8: EX-31.2 Certification -- §302 - SOA'02 HTML 28K 9: EX-32 Certification -- §906 - SOA'02 HTML 24K 16: R1 Document and Entity Information HTML 52K 17: R2 Consolidated Balance Sheets HTML 109K 18: R3 Consolidated Balance Sheets (Parenthetical) HTML 47K 19: R4 Consolidated Statements of Operations HTML 77K 20: R5 Consolidated Statements of Changes in HTML 83K Stockholders' Equity 21: R6 Consolidated Statements of Cash Flows HTML 134K 22: R7 1. Organization and Basis of Presentation HTML 34K 23: R8 2. Summary of Significant Accounting Policies HTML 108K 24: R9 3. Balance Sheet Information HTML 67K 25: R10 4. Intangible Assets HTML 35K 26: R11 5. Derivative Liability HTML 38K 27: R12 6. Notes Payable HTML 65K 28: R13 7. Note Payable, Related Party HTML 26K 29: R14 8. Equity HTML 46K 30: R15 9. Warrants HTML 58K 31: R16 10. Stock-based Compensation HTML 74K 32: R17 11. Net Loss Per Share HTML 42K 33: R18 12. Related Party Transactions HTML 31K 34: R19 13. Commitments and Contingencies HTML 37K 35: R20 14. Provision for Income Taxes HTML 64K 36: R21 15. Concentration of Credit Risk HTML 32K 37: R22 16. Business Combinations HTML 48K 38: R23 17. Segment Reporting HTML 73K 39: R24 18. Subsequent Events HTML 29K 40: R25 2. Summary of Significant Accounting Policies HTML 179K (Policies) 41: R26 2. Summary of Significant Accounting Policies HTML 56K (Tables) 42: R27 3. Balance Sheet Information (Tables) HTML 79K 43: R28 4. Intangible Assets (Tables) HTML 30K 44: R29 5. Derivative Liability (Tables) HTML 36K 45: R30 6. Notes Payable (Tables) HTML 49K 46: R31 9. Warrants (Tables) HTML 54K 47: R32 10. Stock-based Compensation (Tables) HTML 73K 48: R33 11. Net Loss Per Share (Tables) HTML 41K 49: R34 13. Commitments and Contingencies (Tables) HTML 30K 50: R35 14. Provision for Income Taxes (Tables) HTML 63K 51: R36 16. Business Combination (Tables) HTML 38K 52: R37 17. Segment Reporting (Tables) HTML 68K 53: R38 1. Organization and Basis of Presentation (Details HTML 39K Narrative) 54: R39 2. Summary of Significant Accounting Policies HTML 55K (Details - List of subsidiaries) 55: R40 2. Summary of Significant Accounting Policies HTML 39K (Details - Fair value) 56: R41 2. Summary of Significant Accounting Policies HTML 52K (Details Narrative) 57: R42 3. Balance Sheet Information (Details) HTML 128K 58: R43 4. Intangible Assets (Details) HTML 41K 59: R44 4. Intangible Assets (Details Narrative) HTML 46K 60: R45 5. Derivative Liability (Details - Assumptions for HTML 34K fair value) 61: R46 5. Derivative Liability (Details - Rollfoward) HTML 33K 62: R47 6. Notes Payable (Details) HTML 44K 63: R48 6. Notes Payable (Details - Future maturities of HTML 43K debt) 64: R49 6. Notes Payable (Details Narrative) HTML 65K 65: R50 7. Note Payable, Related Party (Details Narrative) HTML 34K 66: R51 8. Equity (Details Narrative) HTML 72K 67: R52 9. Warrants (Details - Warrants Outstanding) HTML 56K 68: R53 9. Warrants (Details - Exercise price) HTML 44K 69: R54 10. Stock-based Compensation (Details - Option HTML 56K activity) 70: R55 10. Stock-based Compensatin (Details - Option HTML 54K price) 71: R56 10. Stock-based Compensation (Details - Non HTML 41K vested) 72: R57 10. Stock-based Compensation (Details - HTML 36K Assumptions) 73: R58 10. Stock-based Compensation (Details Narrative) HTML 32K 74: R59 11. Net Loss Per Share (Details - Computation of HTML 38K loss per share) 75: R60 11. Net Loss Per Share (Details - Antidilutive HTML 39K securities) 76: R61 12. Related Party Transactions (Details Narrative) HTML 29K 77: R62 13. Commitments and Contingencies (Details - HTML 40K Operating lease) 78: R63 13. Commitments and Contingencies (Details HTML 30K Narrative) 79: R64 14. Provision for Income Taxes (Details - Income HTML 50K tax expense) 80: R65 14. Provision for Income Taxes (Details - HTML 60K reconciliation) 81: R66 14. Provision for Income Taxes (Details - Deferred HTML 62K tax assets) 82: R67 14. Provision for Income Taxes (Details Narrative) HTML 32K 83: R68 15. Concentration of Credit Risk (Details HTML 26K Narrative) 84: R69 16. Business Combinations (Details - Purchase HTML 50K allocation) 85: R70 16. Business Combinations (Details - Proforma) HTML 35K 86: R71 16. Business Combinations (Details Narrative) HTML 26K 87: R72 17. Segment Reporting (Details) HTML 59K 89: XML IDEA XML File -- Filing Summary XML 159K 88: EXCEL IDEA Workbook of Financial Reports XLSX 93K 10: EX-101.INS XBRL Instance -- live-20150930 XML 1.57M 12: EX-101.CAL XBRL Calculations -- live-20150930_cal XML 234K 13: EX-101.DEF XBRL Definitions -- live-20150930_def XML 481K 14: EX-101.LAB XBRL Labels -- live-20150930_lab XML 1.12M 15: EX-101.PRE XBRL Presentations -- live-20150930_pre XML 886K 11: EX-101.SCH XBRL Schema -- live-20150930 XSD 167K 90: ZIP XBRL Zipped Folder -- 0001019687-16-004810-xbrl Zip 151K
Download this zipped .zip folder | |
Files: | live-20150930.xml live-20150930.xsd live-20150930_cal.xml live-20150930_def.xml live-20150930_lab.xml live-20150930_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 |