1 unchanged sentence
The following exhibits are filed with or incorporated by reference into this Quarterly Report.
−Removed: Employment Agreement between Live Ventures Incorporated and Wayne Ipsen, effective October 24, 2022 .
−Removed: Securities Purchase Agreement by and among Flooring Affiliated Holdings, LLC, Stephen J.
−Removed: Kellogg, the other equity holders of the Acquired Companies listed on Exhibit A thereto and, solely for the purposes of Section 3.4 thereof, Live Ventures Incorporated, dated January 18, 2023 .
−Removed: Employment Agreement by and between Flooring Liquidators, Inc.
−Removed: and Stephen J.
−Removed: Kellogg, dated January 18, 2023.
−Removed: Employment Agreement by and between Elite Builder Services, Inc.
−Removed: and Benjamin Rowe, dated January 18, 2023.
−Removed: Restricted Stock Unit Agreement between Live Ventures Incorporated and Benjamin Rowe, dated January 18, 2023.
−Removed: Subordinated Promissory Note dated January 18, 2023 issued by Flooring Affiliated Holdings, LLC in favor of (i) the Stephen J.
−Removed: Kellogg Revocable Trust Dated April 17, 2015, (ii) the Kaitlyn Kellogg 2022 Irrevocable Trust, (iii) the Augustus Kellogg 2022 Irrevocable Trust, and (iv) the Kellogg 2022 Family Irrevocable Nevada Trust.
−Removed: Subordinated Promissory Note dated January 18, 2023 issued by Flooring Affiliated Holdings, LLC in favor of Isaac Capital Group, LLC.
−Removed: Subordinated Promissory Note dated January 18, 2023 issued by Live Ventures Incorporated in favor of Spriggs Investments LLC.
−Removed: Loan and Security Agreement by and among Flooring Affiliated Holdings, LLC, Flooring Liquidators, Inc., Elite Builder Services, Inc., 7 Day Stone, Inc., K2L Leasing, LLC, SJ & K Equipment, Inc.
−Removed: and Eclipse Business Capital LLC, dated January 18, 2023.
−Removed: Second Amendment to ICG Promissory Note dated April 9, 2020, and as Amended June 23, 2022, dated April 1, 2023
−Removed: First Amendment to ICG Unsecured Revolving Line of Credit dated April 9, 2020, dated April 1, 2023
+Added: 3.1 Amended and Restated Articles of Incorporation
+Added: 8-K 001-33937 3.1 08/15/07
+Added: 10-Q 001-33937 3.8 08/14/18
+Added: 10.115 Weston A.
+Added: Amended and Restated Employment Agreement
+Added: 8-K 001-33937 10.115 06/16/23
+Added: 10.116 Gary C.
+Added: Amended and Restated Employment Agreement
+Added: 8-K 001-33937 10.116 06/16/23
31.1 * Certification of the President and Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
2 unchanged sentences
32.2 * Certification of the Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
−Removed: Inline XBRL Instance Document
−Removed: Inline XBRL Taxonomy Extension Schema Document
−Removed: Inline XBRL Taxonomy Extension Calculation Linkbase Document
−Removed: Inline XBRL Taxonomy Extension Definition Linkbase Document
−Removed: Inline XBRL Taxonomy Extension Label Linkbase Document
−Removed: Inline XBRL Taxonomy Extension Presentation Linkbase Document
+Added: 101.INS * Inline XBRL Instance Document
+Added: 101.SCH * Inline XBRL Taxonomy Extension Schema Document
+Added: 101.CAL * Inline XBRL Taxonomy Extension Calculation Linkbase Document
+Added: 101.DEF * Inline XBRL Taxonomy Extension Definition Linkbase Document
+Added: 101.LAB * Inline XBRL Taxonomy Extension Label Linkbase Document
+Added: 101.PRE * Inline XBRL Taxonomy Extension Presentation Linkbase Document
104 Cover Page Interactive Data File (formatted in Inline XBRL and contained in Exhibit 101)
+Added: _________________________
* Filed herewith
1 unchanged sentence
Live Ventures Incorporated
+Added: August 10, 2023
/s/ Jon Isaac
1 unchanged sentence
(Principal Executive Officer)
+Added: August 10, 2023
/s/ David Verret
2 unchanged sentences
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.