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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
Exhibit 31.2
CERTIFICATION PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Jon Isaac, certify that:
1. I have reviewed this Annual Report on Form 10-K of LiveDeal, Inc. (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.
| Date: January 13, 2016 | /s/ Jon Isaac Jon Isaac (Principal Financial Officer) |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 1/13/16 | |||
| For Period end: | 9/30/15 | NT 10-K | ||
| 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 |