Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 341K
2: EX-10.1 Share Exchange Agreement HTML 35K
3: EX-10.2 Equipment Security Note HTML 33K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 23K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 23K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 19K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 19K
14: R1 Document and Entity Information HTML 44K
15: R2 Condensed Consolidated Balance Sheets (Unaudited) HTML 103K
16: R3 Condensed Consolidated Balance Sheets (Unaudited) HTML 48K
(Parenthetical)
17: R4 Condensed Consolidated Statements of Operations HTML 97K
(Unaudited)
18: R5 Condensed Consolidated Statements of Cash Flows HTML 112K
(Unaudited)
19: R6 1. Background and Basis of Presentation HTML 27K
20: R7 2. Summary of Significant Accounting Policies HTML 78K
21: R8 3. Balance Sheet Detail Information HTML 63K
22: R9 4. Acquisition HTML 29K
23: R10 5. Goodwill and Other Intangibles HTML 26K
24: R11 6. Notes Payable HTML 82K
25: R12 7. Note Payable, Related Party HTML 22K
26: R13 8. Stockholders' Equity HTML 40K
27: R14 9. Series B Convertible Preferred Stock Warrants HTML 49K
28: R15 10. Stock-based Compensation HTML 57K
29: R16 11. Earnings Per Share HTML 44K
30: R17 12. Related Party Transactions HTML 24K
31: R18 13. Commitments and Contingencies HTML 24K
32: R19 14. Income Taxes HTML 24K
33: R20 15. Concentration of Credit Risk HTML 24K
34: R21 16. Segment Reporting HTML 61K
35: R22 17. Subsequent Events HTML 21K
36: R23 2. Summary of Significant Accounting Policies HTML 154K
(Policies)
37: R24 3. Balance Sheet Detail Information (Tables) HTML 81K
38: R25 4. Acquisition (Tables) HTML 26K
39: R26 5. Goodwill and Other Intangibles (Tables) HTML 24K
40: R27 6. Notes Payable (Tables) HTML 49K
41: R28 9. Series B Convertible Preferred Stock Warrants HTML 43K
(Tables)
42: R29 10. Stock-based Compensation (Tables) HTML 57K
43: R30 11. Earnings Per Share (Tables) HTML 41K
44: R31 16. Segment Reporting (Tables) HTML 56K
45: R32 2. Summary of Significant Accounting Policies HTML 33K
(Details Narrative)
46: R33 3. Balance Sheet Detail Information (Details) HTML 125K
47: R34 4. Acquisitions (Details - Purchase allocation) HTML 49K
48: R35 4. Acquisitions (Details - Acquisition Income) HTML 29K
49: R36 5. Goodwill and Other Intangibles (Details) HTML 36K
50: R37 5. Goodwill and Other Intangibles (Details HTML 24K
Narrative)
51: R38 6. Notes Payable (Details - Note Payable) HTML 77K
52: R39 6. Notes Payable (Details - Future Maturities) HTML 35K
53: R40 6. Notes Payable (Details Narrative) HTML 82K
54: R41 7. Note Payable, Related Party (Details Narrative) HTML 29K
55: R42 8. Stockholders' Equity (Details Narrative) HTML 64K
56: R43 9. Warrants (Details - Warrants Outstanding) HTML 53K
57: R44 9. Warrants (Details - Exercise price) HTML 38K
58: R45 10. Stock-based Compensation (Details - Option HTML 63K
activity)
59: R46 10. Stock-based Compensation (Details - Option HTML 48K
price)
60: R47 10. Stock-based Compensation (Details - Non HTML 33K
vested)
61: R48 10. Stock-based Compensation (Details - HTML 29K
Assumptions)
62: R49 10. Stock-based Compensation (Details Narrative) HTML 23K
63: R50 11. Earnings (Loss) Per Share (Details - HTML 64K
Computation of loss per share)
64: R51 12. Related Party Transactions (Details Narrative) HTML 21K
65: R52 14. Income Taxes (Details Narrative) HTML 26K
66: R53 16. Segment Reporting (Details) HTML 51K
68: XML IDEA XML File -- Filing Summary XML 118K
67: EXCEL IDEA Workbook of Financial Reports XLSX 80K
8: EX-101.INS XBRL Instance -- live-20161231 XML 1.17M
10: EX-101.CAL XBRL Calculations -- live-20161231_cal XML 202K
11: EX-101.DEF XBRL Definitions -- live-20161231_def XML 459K
12: EX-101.LAB XBRL Labels -- live-20161231_lab XML 874K
13: EX-101.PRE XBRL Presentations -- live-20161231_pre XML 698K
9: EX-101.SCH XBRL Schema -- live-20161231 XSD 128K
69: ZIP XBRL Zipped Folder -- 0001683168-17-000266-xbrl Zip 127K
Filing Submission 0001683168-17-000266 – SGML Text
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