Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 687K
2: EX-10.15 Purchase Agreement HTML 305K
3: EX-10.16 Loan and Security Agreement HTML 366K
4: EX-10.17 Subordinate Agreement HTML 287K
5: EX-10.18 Lease Agreement HTML 65K
6: EX-23.1 Consent of Experts or Counsel HTML 24K
7: EX-31.1 Certification -- §302 - SOA'02 HTML 28K
8: EX-31.2 Certification -- §302 - SOA'02 HTML 28K
9: EX-32 Certification -- §906 - SOA'02 HTML 24K
16: R1 Document and Entity Information HTML 52K
17: R2 Consolidated Balance Sheets HTML 109K
18: R3 Consolidated Balance Sheets (Parenthetical) HTML 47K
19: R4 Consolidated Statements of Operations HTML 77K
20: R5 Consolidated Statements of Changes in HTML 83K
Stockholders' Equity
21: R6 Consolidated Statements of Cash Flows HTML 134K
22: R7 1. Organization and Basis of Presentation HTML 34K
23: R8 2. Summary of Significant Accounting Policies HTML 108K
24: R9 3. Balance Sheet Information HTML 67K
25: R10 4. Intangible Assets HTML 35K
26: R11 5. Derivative Liability HTML 38K
27: R12 6. Notes Payable HTML 65K
28: R13 7. Note Payable, Related Party HTML 26K
29: R14 8. Equity HTML 46K
30: R15 9. Warrants HTML 58K
31: R16 10. Stock-based Compensation HTML 74K
32: R17 11. Net Loss Per Share HTML 42K
33: R18 12. Related Party Transactions HTML 31K
34: R19 13. Commitments and Contingencies HTML 37K
35: R20 14. Provision for Income Taxes HTML 64K
36: R21 15. Concentration of Credit Risk HTML 32K
37: R22 16. Business Combinations HTML 48K
38: R23 17. Segment Reporting HTML 73K
39: R24 18. Subsequent Events HTML 29K
40: R25 2. Summary of Significant Accounting Policies HTML 179K
(Policies)
41: R26 2. Summary of Significant Accounting Policies HTML 56K
(Tables)
42: R27 3. Balance Sheet Information (Tables) HTML 79K
43: R28 4. Intangible Assets (Tables) HTML 30K
44: R29 5. Derivative Liability (Tables) HTML 36K
45: R30 6. Notes Payable (Tables) HTML 49K
46: R31 9. Warrants (Tables) HTML 54K
47: R32 10. Stock-based Compensation (Tables) HTML 73K
48: R33 11. Net Loss Per Share (Tables) HTML 41K
49: R34 13. Commitments and Contingencies (Tables) HTML 30K
50: R35 14. Provision for Income Taxes (Tables) HTML 63K
51: R36 16. Business Combination (Tables) HTML 38K
52: R37 17. Segment Reporting (Tables) HTML 68K
53: R38 1. Organization and Basis of Presentation (Details HTML 39K
Narrative)
54: R39 2. Summary of Significant Accounting Policies HTML 55K
(Details - List of subsidiaries)
55: R40 2. Summary of Significant Accounting Policies HTML 39K
(Details - Fair value)
56: R41 2. Summary of Significant Accounting Policies HTML 52K
(Details Narrative)
57: R42 3. Balance Sheet Information (Details) HTML 128K
58: R43 4. Intangible Assets (Details) HTML 41K
59: R44 4. Intangible Assets (Details Narrative) HTML 46K
60: R45 5. Derivative Liability (Details - Assumptions for HTML 34K
fair value)
61: R46 5. Derivative Liability (Details - Rollfoward) HTML 33K
62: R47 6. Notes Payable (Details) HTML 44K
63: R48 6. Notes Payable (Details - Future maturities of HTML 43K
debt)
64: R49 6. Notes Payable (Details Narrative) HTML 65K
65: R50 7. Note Payable, Related Party (Details Narrative) HTML 34K
66: R51 8. Equity (Details Narrative) HTML 72K
67: R52 9. Warrants (Details - Warrants Outstanding) HTML 56K
68: R53 9. Warrants (Details - Exercise price) HTML 44K
69: R54 10. Stock-based Compensation (Details - Option HTML 56K
activity)
70: R55 10. Stock-based Compensatin (Details - Option HTML 54K
price)
71: R56 10. Stock-based Compensation (Details - Non HTML 41K
vested)
72: R57 10. Stock-based Compensation (Details - HTML 36K
Assumptions)
73: R58 10. Stock-based Compensation (Details Narrative) HTML 32K
74: R59 11. Net Loss Per Share (Details - Computation of HTML 38K
loss per share)
75: R60 11. Net Loss Per Share (Details - Antidilutive HTML 39K
securities)
76: R61 12. Related Party Transactions (Details Narrative) HTML 29K
77: R62 13. Commitments and Contingencies (Details - HTML 40K
Operating lease)
78: R63 13. Commitments and Contingencies (Details HTML 30K
Narrative)
79: R64 14. Provision for Income Taxes (Details - Income HTML 50K
tax expense)
80: R65 14. Provision for Income Taxes (Details - HTML 60K
reconciliation)
81: R66 14. Provision for Income Taxes (Details - Deferred HTML 62K
tax assets)
82: R67 14. Provision for Income Taxes (Details Narrative) HTML 32K
83: R68 15. Concentration of Credit Risk (Details HTML 26K
Narrative)
84: R69 16. Business Combinations (Details - Purchase HTML 50K
allocation)
85: R70 16. Business Combinations (Details - Proforma) HTML 35K
86: R71 16. Business Combinations (Details Narrative) HTML 26K
87: R72 17. Segment Reporting (Details) HTML 59K
89: XML IDEA XML File -- Filing Summary XML 159K
88: EXCEL IDEA Workbook of Financial Reports XLSX 93K
10: EX-101.INS XBRL Instance -- live-20150930 XML 1.57M
12: EX-101.CAL XBRL Calculations -- live-20150930_cal XML 234K
13: EX-101.DEF XBRL Definitions -- live-20150930_def XML 481K
14: EX-101.LAB XBRL Labels -- live-20150930_lab XML 1.12M
15: EX-101.PRE XBRL Presentations -- live-20150930_pre XML 886K
11: EX-101.SCH XBRL Schema -- live-20150930 XSD 167K
90: ZIP XBRL Zipped Folder -- 0001019687-16-004810-xbrl Zip 151K
Filing Submission 0001019687-16-004810 – SGML Text
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