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Live Ventures Inc. – ‘10-Q’ for 12/31/21 – ‘XML’

On:  Thursday, 2/10/22, at 4:31pm ET   ·   For:  12/31/21   ·   Accession #:  950170-22-1084   ·   File #:  1-33937

Previous ‘10-Q’:  ‘10-Q’ on 8/16/21 for 6/30/21   ·   Next:  ‘10-Q’ on 5/11/22 for 3/31/22   ·   Latest:  ‘10-Q’ on 2/8/24 for 12/31/23   ·   8 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/10/22  Live Ventures Inc.                10-Q       12/31/21   80:10M                                    Donnelley … Solutions/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    876K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     27K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     27K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     25K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     24K 
11: R1          Document and Entity Information                     HTML     77K 
12: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML    160K 
13: R3          Condensed Consolidated Balance Sheets (Unaudited)   HTML     61K 
                (Parenthetical)                                                  
14: R4          Condensed Consolidated Statements of Income         HTML    130K 
                (Unaudited)                                                      
15: R5          Condensed Consolidated Statements of Cash Flows     HTML    117K 
                (Unaudited)                                                      
16: R6          Condensed Consolidated Statements of Changes in     HTML     56K 
                Stockholders' Equity (Unaudited)                                 
17: R7          Background and Basis of Presentation                HTML     33K 
18: R8          Summary of Significant Accounting Policies          HTML     33K 
19: R9          Leases                                              HTML     66K 
20: R10         Inventory                                           HTML     55K 
21: R11         Property, Plant & Equipment                         HTML     64K 
22: R12         Goodwill                                            HTML     57K 
23: R13         Accrued Liabilities                                 HTML     68K 
24: R14         Long Term Debt                                      HTML    157K 
25: R15         Notes Payable, Related Parties                      HTML     62K 
26: R16         Stockholders' Equity                                HTML     34K 
27: R17         Stock-Based Compensation                            HTML    124K 
28: R18         Earnings Per Share                                  HTML     98K 
29: R19         Related Party Transactions                          HTML     51K 
30: R20         Commitments and Contingencies                       HTML    184K 
31: R21         Segment Reporting                                   HTML    182K 
32: R22         Subsequent Events                                   HTML     25K 
33: R23         Summary of Significant Accounting Policies          HTML     39K 
                (Policies)                                                       
34: R24         Leases (Tables)                                     HTML     61K 
35: R25         Inventory (Tables)                                  HTML     56K 
36: R26         Property, Plant & Equipment (Tables)                HTML     62K 
37: R27         Goodwill - (Tables)                                 HTML     57K 
38: R28         Accrued Liabilities (Tables)                        HTML     68K 
39: R29         Long Term Debt (Tables)                             HTML    135K 
40: R30         Notes Payable, Related Parties (Tables)             HTML     63K 
41: R31         Stock-Based Compensation (Tables)                   HTML    121K 
42: R32         Earnings Per Share (Tables)                         HTML     94K 
43: R33         Commitments and Contingencies (Tables)              HTML    175K 
44: R34         Segment Reporting (Tables)                          HTML    178K 
45: R35         Background and Basis of Presentation - Additional   HTML     24K 
                Information (Details)                                            
46: R36         Leases - Additional Information (Details)           HTML     36K 
47: R37         Leases - Schedule of Right of Use Assets and Lease  HTML     28K 
                Liabilities (Details)                                            
48: R38         Leases - Schedule of Present Value of Future Lease  HTML     41K 
                Payments (Details)                                               
49: R39         Inventory - Schedule of Inventory (Details)         HTML     36K 
50: R40         Property, Plant & Equipment - Summary of Property   HTML     44K 
                and Equipment (Details)                                          
51: R41         Property, Plant & Equipment (Additional             HTML     24K 
                Information) (Details)                                           
52: R42         Goodwill - Summary of Company's goodwill (Details)  HTML     34K 
53: R43         Accrued Liabilities - Schedule of Accrued           HTML     47K 
                Liabilities (Details)                                            
54: R44         Long Term Debt - Schedule of Long-term Debt         HTML     78K 
                (Details)                                                        
55: R45         Long Term Debt - Schedule of Long-term Debt         HTML     35K 
                (Parenthetical) (Details)                                        
56: R46         Long Term Debt - Schedule of Future Maturities of   HTML     43K 
                Long-term Debt (Details)                                         
57: R47         Long Term Debt - Bank of America Revolver Loan -    HTML     30K 
                Additional Information (Details)                                 
58: R48         Long Term Debt - Loan With Encina Business Credit,  HTML     44K 
                LLC - Additional Information (Details)                           
59: R49         Long Term Debt - Texas Capital Bank Revolver Loan   HTML     34K 
                - Additional Information (Details)                               
60: R50         Long Term Debt - Note Payable to JCM Holdings -     HTML     39K 
                Additional Information (Details)                                 
61: R51         Long Term Debt - Equipment Loans (Additional        HTML     34K 
                Information) (Details)                                           
62: R52         Notes Payable, Related Parties - Schedule of        HTML     35K 
                Long-term Related Parties (Details)                              
63: R53         Notes Payable, Related Parties - Schedule of        HTML     45K 
                Future Maturities of Notes (Details)                             
64: R54         Stockholders' Equity - Additional Information       HTML     36K 
                (Details)                                                        
65: R55         Stock-Based Compensation - Additional Information   HTML     33K 
                (Details)                                                        
66: R56         Stock-Based Compensation - Summary of Stock Option  HTML     63K 
                Activity (Details)                                               
67: R57         Stock-Based Compensation - Summary of Non-Vested    HTML     40K 
                Shares (Details)                                                 
68: R58         Earnings Per Share - Computation of Basic and       HTML     80K 
                Diluted Net Earnings Per Share (Details)                         
69: R59         Earnings Per Share - Additional Information         HTML     24K 
                (Details)                                                        
70: R60         Related Party Transactions - Additional             HTML    118K 
                Information (Details)                                            
71: R61         Commitments and Contingencies - Schedule of         HTML    102K 
                Balance Sheet Detail Information (Details)                       
72: R62         Commitments and Contingencies - Summary of          HTML     73K 
                Statement of Operations (Details)                                
73: R63         Commitments and Contingencies - Summary of          HTML     28K 
                Warranty Reserve Activity (Details)                              
74: R64         Segment Reporting - Additional Information          HTML     24K 
                (Details)                                                        
75: R65         Segment Reporting - Summary of Segment Information  HTML     66K 
                (Details)                                                        
78: XML         IDEA XML File -- Filing Summary                      XML    145K 
76: XML         XBRL Instance -- live-20211231_htm                   XML   2.51M 
77: EXCEL       IDEA Workbook of Financial Reports                  XLSX     86K 
 9: EX-101.CAL  XBRL Calculations -- live-20211231_cal               XML    202K 
 8: EX-101.DEF  XBRL Definitions -- live-20211231_def                XML    720K 
 7: EX-101.LAB  XBRL Labels -- live-20211231_lab                     XML   1.27M 
10: EX-101.PRE  XBRL Presentations -- live-20211231_pre              XML   1.02M 
 6: EX-101.SCH  XBRL Schema -- live-20211231                         XSD    179K 
79: JSON        XBRL Instance as JSON Data -- MetaLinks              385±   585K 
80: ZIP         XBRL Zipped Folder -- 0000950170-22-001084-xbrl      Zip    213K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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<LongName> 100080 - Disclosure - Background and Basis of Presentation </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.liveventures.com/20211231/taxonomy/role/Role_DisclosureBackgroundAndBasisOfPresentation </Role>
<ShortName> Background and Basis of Presentation </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 7 </Position>
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<LongName> 100090 - Disclosure - Summary of Significant Accounting Policies </LongName>
<ReportType> Sheet </ReportType>
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<ShortName> Summary of Significant Accounting Policies </ShortName>
<MenuCategory> Notes </MenuCategory>
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<HtmlFileName> R9.htm </HtmlFileName>
<LongName> 100100 - Disclosure - Leases </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.liveventures.com/20211231/taxonomy/role/Role_DisclosureLeases </Role>
<ShortName> Leases </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 9 </Position>
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<Report instance="live-20211231.htm">
<IsDefault> false </IsDefault>
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<LongName> 100110 - Disclosure - Inventory </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.liveventures.com/20211231/taxonomy/role/DisclosureInventory </Role>
<ShortName> Inventory </ShortName>
<MenuCategory> Notes </MenuCategory>
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</Report>
<Report instance="live-20211231.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R11.htm </HtmlFileName>
<LongName> 100120 - Disclosure - Property, Plant & Equipment </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.liveventures.com/20211231/taxonomy/role/DisclosurePropertyPlantEquipment </Role>
<ShortName> Property, Plant & Equipment </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 11 </Position>
</Report>
<Report instance="live-20211231.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R12.htm </HtmlFileName>
<LongName> 100130 - Disclosure - Goodwill </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.liveventures.com/20211231/taxonomy/role/DisclosureGoodwill </Role>
<ShortName> Goodwill </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 12 </Position>
</Report>
<Report instance="live-20211231.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R13.htm </HtmlFileName>
<LongName> 100140 - Disclosure - Accrued Liabilities </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.liveventures.com/20211231/taxonomy/role/DisclosureAccruedLiabilities1 </Role>
<ShortName> Accrued Liabilities </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 13 </Position>
</Report>
<Report instance="live-20211231.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R14.htm </HtmlFileName>
<LongName> 100150 - Disclosure - Long Term Debt </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.liveventures.com/20211231/taxonomy/role/Role_DisclosureLongTermDebt </Role>
<ShortName> Long Term Debt </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 14 </Position>
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<Report instance="live-20211231.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R15.htm </HtmlFileName>
<LongName> 100160 - Disclosure - Notes Payable, Related Parties </LongName>
<ReportType> Notes </ReportType>
<Role> http://www.liveventures.com/20211231/taxonomy/role/DisclosureNotesPayableRelatedParties </Role>
<ShortName> Notes Payable, Related Parties </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 15 </Position>
</Report>
<Report instance="live-20211231.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R16.htm </HtmlFileName>
<LongName> 100170 - Disclosure - Stockholders' Equity </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.liveventures.com/20211231/taxonomy/role/Role_DisclosureStockholdersEquity </Role>
<ShortName> Stockholders' Equity </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 16 </Position>
</Report>
<Report instance="live-20211231.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R17.htm </HtmlFileName>
<LongName> 100180 - Disclosure - Stock-Based Compensation </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.liveventures.com/20211231/taxonomy/role/Role_DisclosureStockBasedCompensation </Role>
<ShortName> Stock-Based Compensation </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 17 </Position>
</Report>
<Report instance="live-20211231.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R18.htm </HtmlFileName>
<LongName> 100190 - Disclosure - Earnings Per Share </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.liveventures.com/20211231/taxonomy/role/Role_DisclosureEarningsPerShare </Role>
<ShortName> Earnings Per Share </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 18 </Position>
</Report>
<Report instance="live-20211231.htm">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R19.htm </HtmlFileName>
<LongName> 100200 - Disclosure - Related Party Transactions </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.liveventures.com/20211231/taxonomy/role/Role_DisclosureRelatedPartyTransactions </Role>
<ShortName> Related Party Transactions </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 19 </Position>
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<Report instance="live-20211231.htm">
<IsDefault> false </IsDefault>
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<HtmlFileName> R20.htm </HtmlFileName>
<LongName> 100210 - Disclosure - Commitments and Contingencies </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.liveventures.com/20211231/taxonomy/role/Role_DisclosureCommitmentsAndContingencies </Role>
<ShortName> Commitments and Contingencies </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 20 </Position>
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<LongName> 100220 - Disclosure - Segment Reporting </LongName>
<ReportType> Sheet </ReportType>
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<ShortName> Segment Reporting </ShortName>
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<LongName> 100230 - Disclosure - Subsequent Events </LongName>
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<ShortName> Subsequent Events </ShortName>
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<ShortName> Notes Payable, Related Parties (Tables) </ShortName>
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8 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 8/14/18  Live Ventures Inc.                10-Q        6/30/18   73:5.3M                                   GlobalOne Filings Inc/FA
12/29/16  Live Ventures Inc.                10-K        9/30/16   95:8.6M                                   GlobalOne Filings Inc/FA
11/25/16  Live Ventures Inc.                8-K:5,9    11/22/16    2:30K                                    GlobalOne Filings Inc/FA
10/08/15  Live Ventures Inc.                8-K:5,7,9  10/07/15    3:625K                                   Publicease Inc./FA
 2/14/14  Live Ventures Inc.                10-Q       12/31/13   53:2.9M                                   Publicease Inc./FA
 3/11/13  Live Ventures Inc.                8-K:5,9     3/11/13    2:175K                                   Publicease Inc./FA
 9/07/10  Live Ventures Inc.                8-K:5,9     9/07/10    3:173K                                   Toppan Merrill/FA
 8/15/07  Live Ventures Inc.                8-K:5,8,9   8/10/07    3:81K                                    Broadridge Fin’l So… Inc
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Filing Submission 0000950170-22-001084   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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