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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
Exhibit 21 |
Exhibit 21
Subsidiaries of Veru Inc. (1)
The subsidiaries of Veru Inc. are as follows:
|
|
Name |
Jurisdiction of Organization |
|
|
Aspen Park Pharmaceuticals, Inc. |
Delaware |
Badger Acquisition Sub, Inc. |
Delaware |
The Female Health Company Limited |
United Kingdom |
The Female Health Company (UK) Plc. |
United Kingdom |
The Female Health Company (M) SDN.BHD |
Malaysia |
______________________
(1)All subsidiaries are wholly owned, directly or indirectly, by Veru Inc.