---
schema_version: "secwatch.filing_event.v1"
accession: "0001628280-22-019307"
form_type: "8-K"
ticker: "LOVE"
cik: "0001701758"
company_name: "Lovesac Co"
filed_at: "2022-07-22T23:59:59+00:00"
generated_at: "2026-06-24T09:36:31.939775+00:00"
event_type: "other_material"
sentiment: "neutral"
materiality_score: 0.65
calibrated_materiality_score: 0.65
confidence: "high"
source: SEC EDGAR
---

# Lovesac replaces auditor Marcum with Deloitte; discloses material weakness in IT controls

## Summary
- Marcum LLP dismissed as independent auditor on July 21, 2022; Deloitte & Touche LLP appointed for FY 2023.
- No disagreements on accounting principles or audit scope with Marcum during fiscal years 2021-2022.
- Marcum reported a material weakness in internal controls: inadequate IT general controls affecting data integrity.
- Audit reports for FY 2021 and 2022 were unqualified except for the material weakness footnote in 2022.
- Company authorized Marcum to respond fully to Deloitte's inquiries regarding the material weakness.

## SEC filing metadata
- accession: 0001628280-22-019307
- form_type: 8-K
- ticker: LOVE
- cik: 0001701758
- company_name: Lovesac Co
- filed_at: 2022-07-22T23:59:59+00:00
- event_type: other_material
- sentiment: neutral
- materiality_score: 0.65
- calibrated_materiality_score: 0.65
- confidence: high
- sec_items: 4.01, 9.01
- EDGAR index: https://www.sec.gov/Archives/edgar/data/1701758/000162828022019307/0001628280-22-019307-index.htm
- EDGAR primary document: https://www.sec.gov/Archives/edgar/data/1701758/000162828022019307/love-20220721.htm

## Machine-readable alternates
- HTML: https://secwatch.observer/filing/0001628280-22-019307
- JSON: https://secwatch.observer/filing/0001628280-22-019307.json
- Plain text: https://secwatch.observer/filing/0001628280-22-019307.txt

This AI-assisted summary is a reading aid. Review the linked SEC EDGAR filing before relying on any specific claim.