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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/16/21 Live Ventures Inc. 10-Q 6/30/21 76:12M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.20M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 26K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 26K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 24K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 24K
12: R1 Document and Entity Information HTML 76K
13: R2 Condensed Consolidated Balance Sheets (Unaudited) HTML 140K
14: R3 Condensed Consolidated Balance Sheets (Unaudited) HTML 51K
(Parenthetical)
15: R4 Condensed Consolidated Statements of Income HTML 118K
(Unaudited)
16: R5 Condensed Consolidated Statements of Cash Flows HTML 127K
(Unaudited)
17: R6 Condensed Consolidated Statements of Changes in HTML 82K
Stockholders' Equity (Unaudited)
18: R7 Background and Basis of Presentation HTML 33K
19: R8 Summary of Significant Accounting Policies HTML 31K
20: R9 Leases HTML 58K
21: R10 Balance Sheet Detail Information HTML 174K
22: R11 Investment in SW Financial HTML 39K
23: R12 Long Term Debt HTML 248K
24: R13 Stockholders' Equity HTML 28K
25: R14 Warrants HTML 26K
26: R15 Stock-Based Compensation HTML 180K
27: R16 Earnings Per Share HTML 147K
28: R17 Related Party Transactions HTML 50K
29: R18 Commitments and Contingencies HTML 125K
30: R19 Segment Reporting HTML 266K
31: R20 Subsequent Events HTML 25K
32: R21 Summary of Significant Accounting Policies HTML 39K
(Policies)
33: R22 Leases (Tables) HTML 53K
34: R23 Balance Sheet Detail Information (Tables) HTML 174K
35: R24 Long Term Debt (Tables) HTML 237K
36: R25 Stock-Based Compensation (Tables) HTML 182K
37: R26 Earnings Per Share (Tables) HTML 144K
38: R27 Commitments and Contingencies (Tables) HTML 257K
39: R28 Segment Reporting (Tables) HTML 262K
40: R29 Background and Basis of Presentation - Additional HTML 24K
Information (Details)
41: R30 Summary of Significant Accounting Policies - HTML 26K
Additional Information (Details)
42: R31 Leases - Additional Information (Details) HTML 38K
43: R32 Leases - Schedule of Right of Use Assets and Lease HTML 28K
Liabilities (Details)
44: R33 Leases - Schedule of Present Value of Future Lease HTML 40K
Payments (Details)
45: R34 Balance Sheet Detail Information - Schedule of HTML 124K
Balance Sheet Detail Information (Details)
46: R35 Investment in SW Financial - Additional HTML 41K
Information (Details)
47: R36 Long Term Debt - Schedule of Long-term Debt HTML 84K
(Details)
48: R37 Long Term Debt - Schedule of Long-term Debt HTML 34K
(Parenthetical) (Details)
49: R38 Long Term Debt - Schedule of Future Maturities of HTML 42K
Long-term Debt (Details)
50: R39 Long Term Debt - Bank of America Revolver Loan - HTML 30K
Additional Information (Details)
51: R40 Long-Term Debt - Summary of Bank Revolver HTML 46K
(Details)
52: R41 Long Term Debt - Loan With Encina Business Credit, HTML 40K
LLC - Additional Information (Details)
53: R42 Long Term Debt - Texas Capital Bank Revolver Loan HTML 31K
- Additional Information (Details)
54: R43 Long Term Debt - Crossroads Revolver - Additional HTML 33K
Information (Details)
55: R44 Long Term Debt - Note Payable to JCM Holdings - HTML 35K
Additional Information (Details)
56: R45 Long Term Debt - Precision PPP Loan - Additional HTML 31K
Information (Details)
57: R46 Stockholders' Equity - Additional Information HTML 35K
(Details)
58: R47 Warrants - Additional Information (Details) HTML 34K
59: R48 Stock-Based Compensation - Additional Information HTML 35K
(Details)
60: R49 Stock-Based Compensation - Summary of Stock Option HTML 60K
Activity (Details)
61: R50 Stock-Based Compensation - Summary of Exercise HTML 75K
Price for Stock Options Outstanding and
Exercisable (Details)
62: R51 Stock-Based Compensation - Summary of Non-Vested HTML 40K
Shares (Details)
63: R52 Stock-Based Compensation - Summary of HTML 32K
Black-Scholes Model Valuation Assumptions for
Stock Options Granted (Details)
64: R53 Earnings Per Share - Computation of Basic and HTML 72K
Diluted Net Earnings Per Share (Details)
65: R54 Earnings Per Share - Additional Information HTML 24K
(Details)
66: R55 Related Party Transactions - Additional HTML 130K
Information (Details)
67: R56 Commitments and Contingencies - Additional HTML 66K
Information (Details)
68: R57 Commitments and Contingencies - Schedule of HTML 83K
Balance Sheet Detail Information (Details)
69: R58 Commitments and Contingencies - Summary of HTML 66K
Statement of Operations (Details)
70: R59 Commitments and Contingencies - Summary of HTML 28K
Warranty Reserve Activity (Details)
71: R60 Segment Reporting - Additional Information HTML 24K
(Details)
72: R61 Segment Reporting - Summary of Segment Information HTML 63K
(Details)
74: XML IDEA XML File -- Filing Summary XML 137K
11: XML XBRL Instance -- live-20210630_htm XML 3.18M
73: EXCEL IDEA Workbook of Financial Reports XLSX 94K
7: EX-101.CAL XBRL Calculations -- live-20210630_cal XML 215K
10: EX-101.DEF XBRL Definitions -- live-20210630_def XML 794K
8: EX-101.LAB XBRL Labels -- live-20210630_lab XML 1.40M
9: EX-101.PRE XBRL Presentations -- live-20210630_pre XML 1.07M
6: EX-101.SCH XBRL Schema -- live-20210630 XSD 191K
75: JSON XBRL Instance as JSON Data -- MetaLinks 385± 601K
76: ZIP XBRL Zipped Folder -- 0000950170-21-001503-xbrl Zip 260K
 | Download this Microsoft® Excel® .xlsx workbook |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/17/21 Live Ventures Inc. 8-K:1,8,9 6/14/21 3:1.4M ActiveDisclosure/FA 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 |