| Basic and diluted net loss per share |
| |
|
Three Months Ended
June 30, |
|
|
Nine Months Ended
June 30, |
|
| |
|
2016 |
|
|
2015 |
|
|
2016 |
|
|
2015 |
|
| Basic |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net income (loss) attributed to Live Ventures Incorporated |
|
$ |
13,368,197 |
|
|
$ |
(4,208,391 |
) |
|
$ |
14,762,853 |
|
|
$ |
(10,251,045 |
) |
| Less: preferred stock dividends |
|
|
(479 |
) |
|
|
(480 |
) |
|
|
(1,438 |
) |
|
|
(1,442 |
) |
| Net income (loss) applicable to common stock |
|
$ |
13,367,718 |
|
|
$ |
(4,208,871 |
) |
|
$ |
14,761,415 |
|
|
$ |
(10,252,487 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Weighted average common shares outstanding |
|
|
16,836,361 |
|
|
|
16,151,289 |
|
|
|
16,879,151 |
|
|
|
15,766,001 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Basic earnings (loss) per share |
|
$ |
0.79 |
|
|
$ |
(0.26 |
) |
|
$ |
0.87 |
|
|
$ |
(0.65 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Diluted |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net income (loss) applicable to common stock |
|
$ |
13,367,718 |
|
|
$ |
(4,208,871 |
) |
|
$ |
14,761,415 |
|
|
$ |
(10,252,487 |
) |
| Add: preferred stock dividends |
|
|
479 |
|
|
|
– |
|
|
|
1,438 |
|
|
|
– |
|
| Net income (loss) applicable for diluted
earnings (loss) per share |
|
$ |
13,368,197 |
|
|
$ |
(4,208,871 |
) |
|
$ |
14,762,853 |
|
|
$ |
(10,252,487 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Weighted average common shares outstanding |
|
|
16,836,361 |
|
|
|
16,151,289 |
|
|
|
16,879,151 |
|
|
|
15,766,001 |
|
| Add: Options |
|
|
128,375 |
|
|
|
– |
|
|
|
119,784 |
|
|
|
– |
|
| Add: Warrants |
|
|
2,050,296 |
|
|
|
– |
|
|
|
1,989,063 |
|
|
|
– |
|
| Add: preferred stock |
|
|
127,800 |
|
|
|
– |
|
|
|
127,800 |
|
|
|
– |
|
| Assumed weighted average common shares outstanding |
|
|
19,142,832 |
|
|
|
16,151,289 |
|
|
|
19,115,798 |
|
|
|
15,766,001 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Diluted earnings (loss) per share |
|
$ |
0.70 |
|
|
$ |
(0.26 |
) |
|
$ |
0.77 |
|
|
$ |
(0.65 |
) |
|
| Potentially dilutive securities |
| |
|
Three Months Ended
June 30, |
|
|
Nine months Ended
June 30, |
|
| |
|
2016 |
|
|
2015 |
|
|
2016 |
|
|
2015 |
|
| Options to purchase shares of common stock |
|
|
1,050,000 |
|
|
|
1,050,000 |
|
|
|
1,050,000 |
|
|
|
1,050,000 |
|
| Warrants to purchase shares of common stock |
|
|
3,540,876 |
|
|
|
3,540,876 |
|
|
|
3,540,876 |
|
|
|
3,540,876 |
|
| Series E convertible preferred stock |
|
|
127,840 |
|
|
|
127,840 |
|
|
|
127,840 |
|
|
|
127,840 |
|
| Total potentially dilutive shares |
|
|
4,718,716 |
|
|
|
4,718,716 |
|
|
|
4,718,716 |
|
|
|
4,718,716 |
|
|