Luvu Brands Files Q1 2024 10-Q Amendment
Ticker: LUVU · Form: 10-Q/A · Filed: May 17, 2024 · CIK: 1374567
Sentiment: neutral
Topics: 10-Q/A, amendment, financial-reporting
TL;DR
Luvu Brands filed an amendment to its Q1 2024 10-Q. Check for updates.
AI Summary
Luvu Brands, Inc. filed an amendment (Amendment No. 1) to its Form 10-Q for the quarterly period ended March 31, 2024. This filing, dated May 17, 2024, provides updated information for the first quarter of fiscal year 2024. The company, incorporated in Florida, is primarily involved in the household furniture industry.
Why It Matters
This amendment updates the company's financial reporting for the first quarter of 2024, providing stakeholders with the latest official financial information.
Risk Assessment
Risk Level: low — This filing is an amendment to a standard quarterly report and does not appear to contain significant new negative information.
Key Numbers
- 000-53314 — SEC File Number (Identifies the company's filings with the SEC.)
- 20240331 — Quarterly Period End (Specifies the end date of the reporting quarter.)
Key Players & Entities
- Luvu Brands, Inc. (company) — Registrant
- 000-53314 (company) — SEC File Number
- Florida (company) — State of Incorporation
- March 31, 2024 (date) — Quarterly Period End Date
- May 17, 2024 (date) — Filing Date
FAQ
What is the purpose of this filing?
This filing is an Amendment No. 1 to the Form 10-Q for the quarterly period ended March 31, 2024, to provide updated information.
What is the company's name and ticker symbol?
The company's name is Luvu Brands, Inc. A ticker symbol is not explicitly provided in this excerpt.
In which state is Luvu Brands, Inc. incorporated?
Luvu Brands, Inc. is incorporated in Florida.
What is the SEC file number for Luvu Brands, Inc.?
The SEC file number for Luvu Brands, Inc. is 000-53314.
What is the SIC code for Luvu Brands, Inc.?
The Standard Industrial Classification (SIC) code for Luvu Brands, Inc. is 2510, which corresponds to Household Furniture.
Filing Stats: 908 words · 4 min read · ~3 pages · Grade level 10.9 · Accepted 2024-05-17 11:38:12
Filing Documents
- luvu_10qa.htm (10-Q/A) — 57KB
- luvu_ex101.htm (EX-10.1) — 10KB
- luvu_ex311.htm (EX-31.1) — 3KB
- luvu_ex312.htm (EX-31.2) — 3KB
- 0001654954-24-006587.txt ( ) — 216KB
- luvu-20240331.xsd (EX-101.SCH) — 6KB
- luvu-20240331_lab.xml (EX-101.LAB) — 17KB
- luvu-20240331_cal.xml (EX-101.CAL) — 1KB
- luvu-20240331_pre.xml (EX-101.PRE) — 11KB
- luvu-20240331_def.xml (EX-101.DEF) — 2KB
- luvu_10qa_htm.xml (XML) — 5KB
EXHIBITS
ITEM 6. EXHIBITS Incorporated by Reference Filed or Furnished No. Exhibit Description Form Date Filed Number Herewith 2.1 Merger and Capitalization Agreement 8-K 10/22/09 2.1 2.2 Stock Purchase and Recapitalization Agreement 8-K/A 3/24/10 2.2 2.3 Amendment No. 1 to the Stock Purchase and Recapitalization Agreement 8-K/A 3/24/10 2.3 3.1 Amended and Restated Articles of Incorporation SB-2 3/2/07 3(i) 3.2 Articles of Amendment to the Amended and Restated Articles of Incorporation 8-K 2/23/11 3.1 3.3 Designation of Rights and Preferences of Series A Convertible Preferred Stock 8-K 2/23/11 4.1 3.4 Articles of Amendment to the Amended and Restated Articles of Incorporation 8-K 3/3/11 3.1 3.5 Articles of Amendment to the Amended and Restated Articles of Incorporation 8-K 11/5/15 3.5 3.6 Bylaws SB-2 3/2/07 3(ii) 10.1 Agreement between OneUp Innovations, Inc. and Christopher Knauf dated January 18, 2024, as supplemented + Filed 31.1 Section 302 Certification by the Corporation's Principal Executive Officer Filed 31.2 Section 302 Certification by the Corporation's Principal Financial and Accounting Officer Filed 32.1 Section 906 Certification by the Corporation's Principal Executive Officer Furnished** 32.2 Section 906 Certification by the Corporation's Principal Financial and Accounting Officer Furnished** 101.INS XBRL Instance Document Filed* 101.SCH XBRL Taxonomy Extension Schema Document Filed* 101.CAL XBRL Taxonomy Extension Calculation Linkbase Document Filed* 101.DEF XBRL Taxonomy Extension Definition Linkbase Document Filed* 101.LAB XBRL Taxonomy Extension Labels Linkbase Document Filed* 101.PRE XBRL Taxonomy Extension Presentation Linkbase Document Filed* 104 Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101). + Indicates management contract or compensatory plan or arrangement. * This exhibit is being furni
SIGNATURES
SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized. LUVU BRANDS, INC. (Registrant) May 17, 2024 By: /s/ Louis S. Friedman (Date) Louis S. Friedman President and Chief Executive Officer (Principal Executive Officer) 3