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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/14/13 Live Ventures Inc 10-Q 3/31/13 52:3M Publicease Inc/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 226K
2: EX-10.1 Employment Agreement HTML 46K
3: EX-31 Certification -- §302 - SOA'02 HTML 20K
4: EX-32 Certification -- §906 - SOA'02 HTML 16K
33: R1 Document and Entity Information HTML 42K
24: R2 Condensed Consolidated Balance Sheets HTML 81K
31: R3 Condensed Consolidated Balance Sheets HTML 44K
(Parenthetical)
35: R4 Consolidated Statements of Operations HTML 94K
47: R5 Consolidated Statements of Cash Flows HTML 110K
25: R6 Consolidated Statements of Cash Flows HTML 19K
(Parenthetical)
30: R7 Note 1: Organization and Basis of Presentation HTML 26K
22: R8 Note 2: Balance Sheet Information HTML 56K
15: R9 Note 3: Restructuring Activities HTML 21K
48: R10 Note 4: Stock-based Compensation HTML 53K
37: R11 Note 5: Debt HTML 39K
36: R12 Note 6: Equity HTML 30K
41: R13 Note 7. Warrants HTML 31K
42: R14 Note 8: Net Loss Per Share HTML 51K
40: R15 Note 9: Income Taxes HTML 22K
43: R16 Note 10: Commitments and Contingencies HTML 39K
32: R17 Note 11: Concentration of Credit Risk HTML 25K
34: R18 Note 12: Segment Reporting HTML 25K
39: R19 Note 13: Recent Accounting Pronouncements HTML 25K
52: R20 Note 14: Subsequent Events HTML 18K
45: R21 Note 2: Balance Sheet Information (Tables) HTML 64K
27: R22 Note 4: Stock-based Compensation (Tables) HTML 45K
38: R23 Note 7. Warrants (Tables) HTML 40K
29: R24 Note 8: Net Loss Per Share (Tables) HTML 48K
13: R25 Note 10: Commitments and Contingencies (Tables) HTML 21K
46: R26 Note 2. Balance Sheet Information (Details) HTML 100K
49: R27 Note 3. Restructuring Acivities (Details HTML 18K
Narrative)
19: R28 Note 4: Stock-based Compensation (Details) HTML 47K
18: R29 Note 4. Stock-based Compensation (Details 2) HTML 27K
20: R30 Note 4. Stock-based Compensation (Details 3) HTML 27K
21: R31 Note 4: Stock-based Compensation (Details HTML 25K
Narrative)
23: R32 Note 5. Debt (Details Narrative) HTML 41K
12: R33 Note 7. Warrants (Details) HTML 50K
44: R34 Note 7. Warrants (Details 2) HTML 24K
26: R35 Note 8. Net Loss Per Share (Details) HTML 49K
28: R36 Note 8. Net Loss Per Share (Details 1) HTML 27K
14: R37 Note 10. Commitments and Contingencies (Details) HTML 43K
51: R38 Note 10. Commitments and Contingencies (Details HTML 18K
Narrative)
11: R39 Note 11: Concentration of Credit Risk (Details HTML 19K
Narrative)
50: XML IDEA XML File -- Filing Summary XML 73K
17: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 410K
5: EX-101.INS XBRL Instance -- live-20130331 XML 617K
7: EX-101.CAL XBRL Calculations -- live-20130331_cal XML 131K
8: EX-101.DEF XBRL Definitions -- live-20130331_def XML 167K
9: EX-101.LAB XBRL Labels -- live-20130331_lab XML 672K
10: EX-101.PRE XBRL Presentations -- live-20130331_pre XML 396K
6: EX-101.SCH XBRL Schema -- live-20130331 XSD 111K
16: ZIP XBRL Zipped Folder -- 0001019687-13-001837-xbrl Zip 71K
Exhibit 31
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 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 officers 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 officers 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: May 14, 2013 | /s/ Jon Isaac | ||
| Jon Isaac | |||
| President and Chief Executive Officer | |||
| (Principal Executive Officer and Principal Financial Officer) |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 5/14/13 | CORRESP | ||
| For Period end: | 3/31/13 | |||
| 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 |