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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/15/16 Live Ventures Inc 10-Q 6/30/16 70:6.1M Publicease Inc/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 293K
2: EX-10.1 Promissory Note HTML 188K
3: EX-10.2 Mortgage Loan Agreement HTML 221K
4: EX-10.3 Master Lease Agreement HTML 286K
5: EX-10.4 Purchase and Sale Agreement HTML 134K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 23K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 23K
8: EX-32 Certification -- §906 - SOA'02 HTML 19K
15: R1 Document and Entity Information HTML 44K
16: R2 Condensed Consolidated Balance Sheets (Unaudited) HTML 108K
17: R3 Condensed Consolidated Balance Sheets HTML 43K
(Parenthetical)
18: R4 Condensed Consolidated Statements of Operations HTML 80K
(Unaudited)
19: R5 Condensed Consolidated Statements of Cash Flows HTML 137K
(Unaudited)
20: R6 1. Organization and Basis of Presentation HTML 28K
21: R7 2. Summary of Significant Accounting Policies HTML 54K
22: R8 3. Balance Sheet Information HTML 60K
23: R9 4. Intangible Assets HTML 27K
24: R10 5. Notes Payable HTML 54K
25: R11 6. Note Payable, Related Party HTML 22K
26: R12 7. Equity HTML 36K
27: R13 8. Warrants HTML 48K
28: R14 9. Stock Options HTML 53K
29: R15 10. Earnings (Loss) Per Share HTML 66K
30: R16 11. Income Taxes HTML 23K
31: R17 12. Related Party Transactions HTML 27K
32: R18 13. Commitments and Contingencies HTML 26K
33: R19 14. Concentration of Credit Risk HTML 23K
34: R20 15. Segment Reporting HTML 91K
35: R21 16. Business Combinations HTML 32K
36: R22 2. Summary of Significant Accounting Policies HTML 78K
(Policies)
37: R23 2. Summary of Significant Accounting Policies HTML 29K
(Tables)
38: R24 3. Balance Sheet Information (Tables) HTML 76K
39: R25 4. Intangible Assets (Tables) HTML 24K
40: R26 5. Notes Payable (Tables) HTML 39K
41: R27 8. Warrants (Tables) HTML 44K
42: R28 9. Stock Options (Tables) HTML 52K
43: R29 10. Earnings (Loss) Per Share (Tables) HTML 65K
44: R30 15. Segment Reporting (Tables) HTML 87K
45: R31 2. Summary of Significant Accounting Policies HTML 48K
(Details - List of subsidiaries)
46: R32 2. Summary of Significant Accounting Policies HTML 32K
(Details Narrative)
47: R33 3. Balance Sheet Information (Details) HTML 121K
48: R34 4. Intangible Assets (Details) HTML 36K
49: R35 4. Intangible Assets (Details Narrative) HTML 29K
50: R36 5. Notes Payable (Details) HTML 38K
51: R37 5. Notes Payable (Details Notes Payable) HTML 42K
52: R38 5. Notes Payable (Details Narrative) HTML 40K
53: R39 6. Note Payable, Related Party (Details Narrative) HTML 29K
54: R40 7. Equity (Details Narrative) HTML 66K
55: R41 8. Warrants (Details - Warrants Outstanding) HTML 53K
56: R42 8. Warrants (Details - Exercise price) HTML 38K
57: R43 9. Stock Options (Details - Option activity) HTML 62K
58: R44 9. Stock Options (Details - Option price) HTML 47K
59: R45 9. Stock Options (Details - Non vested) HTML 33K
60: R46 9. Stock Options (Details Narrative) HTML 23K
61: R47 10. Earnings (Loss) Per Share (Details - HTML 59K
Computation of loss per share)
62: R48 10. Earnings (Loss) Per Share (Details - HTML 32K
Antidilutive securities)
63: R49 11. Income Taxes (Details Narrative) HTML 22K
64: R50 12. Related Party Transactions (Details Narrative) HTML 21K
65: R51 13. Commitments and Contingencies (Details HTML 21K
Narrative)
66: R52 15. Segment Reporting (Details) HTML 58K
67: R53 16. Business Combinations (Details - Proforma) HTML 31K
69: XML IDEA XML File -- Filing Summary XML 118K
68: EXCEL IDEA Workbook of Financial Reports XLSX 66K
9: EX-101.INS XBRL Instance -- live-20160630 XML 1.23M
11: EX-101.CAL XBRL Calculations -- live-20160630_cal XML 198K
12: EX-101.DEF XBRL Definitions -- live-20160630_def XML 381K
13: EX-101.LAB XBRL Labels -- live-20160630_lab XML 809K
14: EX-101.PRE XBRL Presentations -- live-20160630_pre XML 663K
10: EX-101.SCH XBRL Schema -- live-20160630 XSD 128K
70: ZIP XBRL Zipped Folder -- 0001019687-16-007226-xbrl Zip 107K
EXHIBIT 31.2
CERTIFICATION PURSUANT TO RULE 13a-14(a)/15d-14(a) OF THE
SECURITIES EXCHANGE ACT OF 1934, AS ADOPTED PURSUANT TO
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Jon Isaac, certify that:
1. I have reviewed this Quarterly Report on Form 10-Q 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.
Dated: August 15, 2016
/s/
Jon Isaac
Jon Isaac
Principal Financial Officer
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/15/16 | 4 | ||
| For Period end: | 6/30/16 | |||
| 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 |