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As Of Filer Filing For·On·As Docs:Size 12/02/21 Veru Inc. 10-K 9/30/21 96:9.5M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.49M
2: EX-4.3 Instrument Defining the Rights of Security Holders HTML 39K
3: EX-21 Subsidiaries List HTML 26K
4: EX-23.1 Consent of Expert or Counsel HTML 24K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 32K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 32K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 28K
14: R1 Document and Entity Information HTML 90K
15: R2 Consolidated Balance Sheets HTML 148K
16: R3 Consolidated Balance Sheets (Parenthetical) HTML 40K
17: R4 Consolidated Statements of Operations HTML 107K
18: R5 Consolidated Statements of Stockolders' Equity HTML 75K
19: R6 Consolidated Statements of Cash Flows HTML 134K
20: R7 Nature of Business and Significant Accounting HTML 50K
Policies
21: R8 Sale of PREBOOST Business HTML 27K
22: R9 Fair Value Measurements HTML 33K
23: R10 Revenue from Contracts with Customers HTML 32K
24: R11 Accounts Receivable and Concentration of Credit HTML 29K
Risk
25: R12 Inventory HTML 26K
26: R13 Property and Equipment HTML 27K
27: R14 Intangible Assets and Goodwill HTML 29K
28: R15 Debt HTML 36K
29: R16 Stockholders' Equity HTML 38K
30: R17 Share-based Compensation HTML 32K
31: R18 Leases HTML 33K
32: R19 Contingent Liabilities HTML 28K
33: R20 Income Taxes HTML 38K
34: R21 Paycheck Protection Program HTML 27K
35: R22 Net Income (Loss) Per Share HTML 28K
36: R23 Industry Segments HTML 32K
37: R24 Employee Benefit Plans HTML 30K
38: R25 Basis of Presentation (Policy) HTML 113K
39: R26 Fair Value Measurements (Tables) HTML 30K
40: R27 Revenue from Contracts with Customers (Tables) HTML 29K
41: R28 Accounts Receivable and Concentration of Credit HTML 28K
Risk (Tables)
42: R29 Inventory (Tables) HTML 27K
43: R30 Property and Equipment (Tables) HTML 27K
44: R31 Intangible Assets and Goodwill (Tables) HTML 27K
45: R32 Debt (Tables) HTML 34K
46: R33 Share-based Compensation (Tables) HTML 33K
47: R34 Leases (Tables) HTML 30K
48: R35 Income Taxes (Tables) HTML 38K
49: R36 Net Income (Loss) Per Share (Tables) HTML 26K
50: R37 Industry Segments (Tables) HTML 27K
51: R38 Nature of Business and Significant Accounting HTML 64K
Policies (Narrative) (Details)
52: R39 Sale of PREBOOST Business (Narrative) (Details) HTML 50K
53: R40 Fair Value Measurements (Narrative) (Details) HTML 33K
54: R41 Fair Value Measurements (Reconciliation of the HTML 29K
Beginning and Ending Liability Balance) (Details)
55: R42 Fair Value Measurements (Schedule of Qualitative HTML 38K
Information) (Details)
56: R43 Revenue from Contracts with Customers (Narrative) HTML 29K
(Details)
57: R44 Revenue from Contracts with Customers (Revenue HTML 41K
from Customers by Products) (Details)
58: R45 Revenue from Contracts with Customers (Revenue by HTML 37K
Geographic Area) (Details)
59: R46 Accounts Receivable and Concentration of Credit HTML 48K
Risk (Narrative) (Details)
60: R47 Accounts Receivable and Concentration of Credit HTML 33K
Risk (Components of Accounts Receivable) (Details)
61: R48 Accounts Receivable and Concentration of Credit HTML 29K
Risk (Summary of Components of Allowance for
Doubtful Accounts) (Details)
62: R49 Inventory (Details) HTML 41K
63: R50 Property and Equipment (Narrative) (Details) HTML 29K
64: R51 Property and Equipment (Details) HTML 50K
65: R52 Intangible Assets and Goodwill (Narrative) HTML 55K
(Details)
66: R53 Intangible Assets and Goodwill (Gross Carrying HTML 48K
Amounts and Net Book Value of Intangible Assets)
(Details)
67: R54 Debt (Narrative) (Details) HTML 64K
68: R55 Debt (Credit Agreement) (Details) HTML 42K
69: R56 Debt (Residual Royalty Agreement Liability) HTML 43K
(Details)
70: R57 Debt (Credit Agreement Interest Expense) (Details) HTML 36K
71: R58 Stockholders' Equity (Narrative) (Details) HTML 128K
72: R59 Share-based Compensation (Narrative) (Details) HTML 85K
73: R60 Share-based Compensation (Recorded Share-Based HTML 34K
Compensation Expenses) (Details)
74: R61 Share-based Compensation (Weighted Average HTML 37K
Assumptions for Options Granted) (Details)
75: R62 Share-based Compensation (Summary of Stock Options HTML 59K
Outstanding and Exercisable) (Details)
76: R63 Leases (Narrative) (Details) HTML 102K
77: R64 Leases (Components of Lease Cost) (Details) HTML 40K
78: R65 Leases (Summary of Lease Information) (Details) HTML 33K
79: R66 Leases (Schedule of Maturities of Lease HTML 59K
Liabilities) (Details)
80: R67 Contingent Liabilities (Narrative) (Details) HTML 25K
81: R68 Income Taxes (Narrative) (Details) HTML 96K
82: R69 Income Taxes (Schedule of Income Before Income HTML 31K
Taxes by Jurisdictions) (Details)
83: R70 Income Taxes (Reconciliation of Income Tax Expense HTML 85K
(Benefit)) (Details)
84: R71 Income Taxes (Summary of Federal And State Income HTML 51K
Tax Provision (Benefit)) (Details)
85: R72 Income Taxes (Significant Components of Deferred HTML 79K
Tax Assets and Liabilities) (Details)
86: R73 Income Taxes (Schedule of Deferred Tax Amounts HTML 35K
Classified in Balance Sheets) (Details)
87: R74 Paycheck Protection Program (Narrative) (Details) HTML 29K
88: R75 Net Income (Loss) Per Share (Narrative) (Details) HTML 26K
89: R76 Net Income (Loss) Per Share (Schedule Of HTML 68K
reconciliation of the net income (Loss) Per Basic
and Diluted Common Share) (Details)
90: R77 Industry Segments (Narrative) (Details) HTML 26K
91: R78 Industry Segments (Schedule of Segment Reporting HTML 36K
Information) (Details)
92: R79 Employee Benefit Plans (Narrative) (Details) HTML 35K
94: XML IDEA XML File -- Filing Summary XML 178K
13: XML XBRL Instance -- veru-20210930x10k_htm XML 1.00M
93: EXCEL IDEA Workbook of Financial Reports XLSX 122K
9: EX-101.CAL XBRL Calculations -- veru-20210930_cal XML 255K
10: EX-101.DEF XBRL Definitions -- veru-20210930_def XML 734K
11: EX-101.LAB XBRL Labels -- veru-20210930_lab XML 1.52M
12: EX-101.PRE XBRL Presentations -- veru-20210930_pre XML 1.23M
8: EX-101.SCH XBRL Schema -- veru-20210930 XSD 230K
95: JSON XBRL Instance as JSON Data -- MetaLinks 500± 708K
96: ZIP XBRL Zipped Folder -- 0000863894-21-000013-xbrl Zip 369K
 | Download this Microsoft® Excel® .xlsx workbook |