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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/21/20 Verus International, Inc. 10-Q 7/31/20 67:4.3M M2 Compliance LLC/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 356K
2: EX-10.13 Material Contract HTML 66K
3: EX-10.14 Material Contract HTML 83K
4: EX-10.15 Material Contract HTML 61K
5: EX-10.16 Material Contract HTML 55K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 22K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 22K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 19K
9: EX-32.2 Certification -- §906 - SOA'02 HTML 20K
26: R1 Document and Entity Information HTML 47K
37: R2 Condensed Consolidated Balance Sheets HTML 112K
48: R3 Condensed Consolidated Balance Sheets HTML 39K
(Parenthetical)
59: R4 Condensed Consolidated Statements of Operations HTML 103K
(Unaudited)
60: R5 Condensed Consolidated Statement of Changes in HTML 127K
Stockholders' Equity (Deficit) (Unaudited)
61: R6 Condensed Consolidated Statements of Cash Flows HTML 130K
(Unaudited)
62: R7 Nature of Business and Basis of Presentation HTML 29K
63: R8 Summary of Significant Accounting Policies HTML 55K
64: R9 Going Concern HTML 23K
16: R10 Prepaid Expenses HTML 20K
17: R11 Leases HTML 28K
18: R12 Intangible Assets, Net HTML 31K
19: R13 Investment in Unconsolidated Entity HTML 22K
20: R14 Revenue Disaggregation HTML 35K
21: R15 Debt HTML 40K
22: R16 Derivative Liability HTML 25K
23: R17 Stockholders' Equity (Deficit) HTML 53K
24: R18 Commitments and Contingencies HTML 24K
25: R19 Litigation HTML 23K
27: R20 Acquisition Termination HTML 21K
28: R21 Subsequent Events HTML 24K
29: R22 Summary of Significant Accounting Policies HTML 115K
(Policies)
30: R23 Summary of Significant Accounting Policies HTML 24K
(Tables)
31: R24 Leases (Tables) HTML 25K
32: R25 Intangible Assets, Net (Tables) HTML 30K
33: R26 Revenue Disaggregation (Tables) HTML 32K
34: R27 Derivative Liability (Tables) HTML 22K
35: R28 Stockholders' Equity (Deficit) (Tables) HTML 47K
36: R29 Nature of Business and Basis of Presentation HTML 34K
(Details Narrative)
38: R30 Summary of Significant Accounting Policies HTML 65K
(Details Narrative)
39: R31 Summary of Significant Accounting Policies - HTML 24K
Schedule of Foreign Currency Translation of
Exchange Rates (Details)
40: R32 Going Concern (Details Narrative) HTML 37K
41: R33 Prepaid Expenses (Details Narrative) HTML 21K
42: R34 Leases (Details Narrative) HTML 29K
43: R35 Leases - Schedule of Future Minimum Lease Payments HTML 40K
(Details)
44: R36 Intangible Assets, Net (Details Narrative) HTML 41K
45: R37 Intangible Assets, Net - Schedule of Intangible HTML 29K
Assets (Details)
46: R38 Intangible Assets, Net - Schedule of Future HTML 30K
Amortization Expense of Intangible Assets
(Details)
47: R39 Investment in Unconsolidated Entity (Details HTML 22K
Narrative)
49: R40 Revenue Disaggregation - Schedule of Net Revenue HTML 37K
by Country (Details)
50: R41 Debt (Details Narrative) HTML 196K
51: R42 Derivative Liability (Details Narrative) HTML 23K
52: R43 Derivative Liability - Schedule of Fair Value HTML 27K
Assumptions of Derivative Liability (Details)
53: R44 Stockholders' Equity (Deficit) (Details Narrative) HTML 115K
54: R45 Stockholders' Equity (Deficit) - Summary of HTML 32K
Assumptions Used on Fair Value of Options
(Details)
55: R46 Stockholders' Equity (Deficit) - Schedule of HTML 53K
Common Share Purchase Warrants Outstanding
(Details)
56: R47 Stockholders' Deficit - Schedule of Share-based HTML 42K
Compensation, Activity (Details)
57: R48 Commitments and Contingencies (Details Narrative) HTML 43K
58: R49 Subsequent Events (Details Narrative) HTML 29K
66: XML IDEA XML File -- Filing Summary XML 111K
65: EXCEL IDEA Workbook of Financial Reports XLSX 85K
10: EX-101.INS XBRL Instance -- vrus-20200731 XML 1.12M
12: EX-101.CAL XBRL Calculations -- vrus-20200731_cal XML 152K
13: EX-101.DEF XBRL Definitions -- vrus-20200731_def XML 634K
14: EX-101.LAB XBRL Labels -- vrus-20200731_lab XML 1.02M
15: EX-101.PRE XBRL Presentations -- vrus-20200731_pre XML 734K
11: EX-101.SCH XBRL Schema -- vrus-20200731 XSD 184K
67: ZIP XBRL Zipped Folder -- 0001493152-20-018086-xbrl Zip 127K
Exhibit 31.1
CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER
PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Anshu Bhatnagar, certify that:
1. I have reviewed this Quarterly Report on Form 10-Q of Verus International, Inc.;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. I am responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5. I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
Date: September 21, 2020
| /s/ Anshu Bhatnagar | |
| Anshu Bhatnagar | |
| Chief Executive Officer (Principal Executive Officer) |
C:
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 9/21/20 | |||
| For Period end: | 7/31/20 | NT 10-Q, UPLOAD | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/20/21 Verus International, Inc. 10-Q 7/31/21 69:7.4M M2 Compliance LLC/FA 6/21/21 Verus International, Inc. 10-Q 4/30/21 67:5.4M M2 Compliance LLC/FA 3/26/21 Verus International, Inc. 10-Q 1/31/21 64:4M M2 Compliance LLC/FA 3/19/21 Verus International, Inc. 10-K 10/31/20 88:6.5M M2 Compliance LLC/FA |