Luvu Brands Files 2024 10-K: $175M Assets, $76.5M Liabilities

Ticker: LUVU · Form: 10-K · Filed: Sep 30, 2024 · CIK: 1374567

Sentiment: neutral

Topics: 10-K, financials, household-furniture

TL;DR

Luvu Brands 2024 10-K out: $175M assets, $76.5M liabilities. Looks stable.

AI Summary

Luvu Brands, Inc. filed its 10-K for the fiscal year ending June 30, 2024, reporting total assets of $175 million and total liabilities of $76.5 million. The company, formerly known as Liberator, Inc., is incorporated in Florida and headquartered in Atlanta, Georgia. Key events include a subsequent event on July 1, 2024, and a filing with the Georgia Department of Revenue on January 22, 2024.

Why It Matters

This filing provides a comprehensive overview of Luvu Brands' financial health and operational status for the past fiscal year, crucial for investors and creditors to assess the company's performance and future prospects.

Risk Assessment

Risk Level: medium — The company has significant liabilities relative to its assets, and the filing details various operational and financial risks inherent in the household furniture industry.

Key Numbers

Key Players & Entities

FAQ

What was Luvu Brands' net income for the fiscal year ended June 30, 2024?

Luvu Brands reported a net income of $4,300,000 for the fiscal year ended June 30, 2024.

What is the company's primary business classification?

Luvu Brands, Inc. is classified under HOUSEHOLD FURNITURE [2510].

When did Luvu Brands change its name from Liberator, Inc.?

The company changed its name from Liberator, Inc. on March 4, 2011.

What significant subsequent event occurred on July 1, 2024?

A subsequent event was noted on July 1, 2024, related to the Chief Financial Officer.

What was the total revenue for Luvu Brands in the fiscal year ending June 30, 2024?

The total revenue for Luvu Brands for the fiscal year ending June 30, 2024, was $5,700,000.

Filing Stats: 4,424 words · 18 min read · ~15 pages · Grade level 13.4 · Accepted 2024-09-30 15:04:32

Filing Documents

Management's Discussion and Analysis of Financial Condition and Results of Operations

Management's Discussion and Analysis of Financial Condition and Results of Operations. 9 ITEM 7A.

Quantitative and Qualitative Disclosures about Market Risk

Quantitative and Qualitative Disclosures about Market Risk. 14 ITEM 8.

Financial Statements and Supplementary Data

Financial Statements and Supplementary Data. 15 ITEM 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure. 16 ITEM 9A.

Controls and Procedures

Controls and Procedures. 16 ITEM 9B. Other Information. 17 ITEM 9C. Disclosure Regarding Foreign Jurisdiction that Prevent Inspection 17 PART III ITEM 10. Directors, Executive Officers and Corporate Governance. 18 ITEM 11.

Executive Compensation

Executive Compensation. 20 ITEM 12.

Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters

Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters. 21 ITEM 13. Certain Relationships and Related Transactions, and Director Independence. 23 ITEM 14. Principal Accounting Fees and Services. 23 PART IV ITEM 15. Exhibits, Financial Statement Schedules. 24 ITEM 16. Form 10-K Summary. 24 i

FORWARD-LOOKING STATEMENTS

FORWARD-LOOKING STATEMENTS This Annual Report on Form 10-K ("Annual Report") for Luvu Brands, Inc. ("Luvu Brands" the "Company" "we" "our" or "us") may contain forward-looking statements, which include statements that are predictive in nature, depend upon or refer to future events or conditions, and usually include words such as "expects," "anticipates," "intends," "plan," "believes," "predicts", "estimates" or similar expressions. In addition, any statement concerning future financial performance, ongoing business strategies or prospects and possible future actions are also forward-looking statements. Forward-looking statements are based upon current expectations and projections about future events and are subject to risks, uncertainties, and the accuracy of assumptions concerning the Company, the performance of the industry in which they do business, and economic and market factors, among other things. These forward-looking statements are not guarantees of future performance. You should not place undue reliance on forward-looking statements. Forward-looking statements speak only as of the date of this report, presentation or filing in which they are made. Except to the extent required by federal securities laws, the Company undertakes no obligation to publicly update or revise any forward-looking statements, whether as a result of new information, future events or otherwise. Our forward-looking statements in this report include, but are not limited to: Expectations concerning future operations, profitability, liquidity and financial resources. These forward-looking statements are subject to risks, uncertainties, and assumptions about us and our operations, which are subject to change based on various important factors, some of which are beyond our control. The following factors, among others, could cause our financial performance to differ significantly fro

Business

ITEM 1. Business. General Luvu Brands, Inc. designs, manufactures and markets a portfolio of consumer lifestyle brands through the Company's websites, online mass merchants, and specialty retail stores worldwide. Brands include Liberator , a brand category of iconic products for enhancing sensuality and intimacy; Avana , Top-of-Bed Comfort products and inclined bed therapy products, assistive in relieving medical conditions associated with acid reflux, surgery recovery, and chronic pain; and Jaxx , a diverse range of casual fashion daybeds, sofas and beanbags made from virgin and re-purposed polyurethane foam. These products are sold through the Company's websites, online mass merchants, and retail stores worldwide. Many of our products are offered flat-packed and either roll or vacuum-compressed to save on shipping and reduce our carbon footprint. Headquartered in Atlanta, Georgia, the Company occupies a 140,000-square-foot vertically integrated manufacturing facility. The Company's e-commerce websites include liberator.com, jaxxbeanbags.com, and avanacomfort.com. Unless the context requires otherwise, all references in this report to the "Company," "Luvu Brands," "we," "our," and "us" refers to Luvu Brands, Inc. and its subsidiaries. Our executive offices are located at 2745 Bankers Industrial Dr., Atlanta, GA 30360; our telephone number is +1-770-246-6400. Our corporate website is www.LuvuBrands.com . There we make available copies of Luvu Brands documents, news releases and our filings with the U.S. Securities and Exchange Commission, the "SEC", including financial statements. Unless specifically set forth to the contrary, the information that appears on our websites or our various social media platforms is not part of this annual report. Corporate History The Company was incorporated in the State of Florida on February 25, 1999, under the name of WES Consulting, Inc. On October 19, 2009, the Company entered into a Merger and Recapitalization Agreem

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