Lovesac Co
For the period ended Feb 4, 2024. Filed Apr 11, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Apr 11, 2024
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Item 15. Exhibits, Financial Statement Schedules
(a)The following documents are filed as part of this report:
- Financial Statements (see Part II, Item 8. Financial Statements and Supplementary Data)
| Reports of Independent Registered Public Accounting Firm (PCAOB ID 34) | F-3 |
|---|---|
| Reports of Independent Registered Public Accounting Firm (PCAOB ID 688) | F-5 |
| Balance Sheets – As of February 4, 2024 and January 29, 2023 | F-7 |
| Statements of Operations – Years Ended February 4, 2024, January 29, 2023, and January 30, 2022 | F-8 |
| Statements of Changes in Stockholders’ Equity - Years Ended February 4, 2024, January 29, 2023, and January 30, 2022 | F-9 |
| Statements of Cash Flows - Years Ended February 4, 2024, January 29, 2023, and January 30, 2022 | F-10 |
| Notes to Financial Statements | F-11 |
- Financial Statement Schedules
Schedules have been omitted because they are not required or are not applicable or because the information required to be set forth therein either is not material or is included in the financial statements or notes thereto.
- Exhibits
See the Exhibit Index.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.