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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 31.1
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 President and Chief Executive Officer (Principal Executive 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 |