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As Of Filer Filing For·On·As Docs:Size 8/12/21 Veru Inc. 10-Q 6/30/21 82:12M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.09M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 27K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 27K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 25K
11: R1 Document and Entity Information HTML 76K
12: R2 Condensed Consolidated Balance Sheets HTML 125K
13: R3 Condensed Consolidated Balance Sheets HTML 37K
(Parenthetical)
14: R4 Condensed Consolidated Statements of Operations HTML 96K
15: R5 Condensed Consolidated Statements of Stockolders' HTML 91K
Equity
16: R6 Condensed Consolidated Statements of Cash Flows HTML 124K
17: R7 Basis of Presentation HTML 38K
18: R8 Sale of PREBOOST Business HTML 29K
19: R9 Fair Value Measurements HTML 83K
20: R10 Revenue from Contracts with Customers HTML 137K
21: R11 Accounts Receivable and Concentration of Credit HTML 63K
Risk
22: R12 Balance Sheet Information HTML 113K
23: R13 Intangible Assets and Goodwill HTML 108K
24: R14 Debt HTML 181K
25: R15 Stockholders' Equity HTML 49K
26: R16 Share-based Compensation HTML 211K
27: R17 Leases HTML 122K
28: R18 Contingent Liabilities HTML 29K
29: R19 Income Taxes HTML 256K
30: R20 Paycheck Protection Program HTML 26K
31: R21 Net (Loss) Income) Per Share HTML 121K
32: R22 Industry Segments HTML 83K
33: R23 Basis of Presentation (Policy) HTML 43K
34: R24 Fair Value Measurements (Tables) HTML 75K
35: R25 Revenue from Contracts with Customers (Tables) HTML 129K
36: R26 Accounts Receivable and Concentration of Credit HTML 49K
Risk (Tables)
37: R27 Balance Sheet Information (Tables) HTML 112K
38: R28 Intangible Assets and Goodwill (Tables) HTML 101K
39: R29 Debt (Tables) HTML 150K
40: R30 Share-based Compensation (Tables) HTML 193K
41: R31 Leases (Tables) HTML 114K
42: R32 Income Taxes (Tables) HTML 246K
43: R33 Net (Loss) Income Per Share (Tables) HTML 117K
44: R34 Industry Segments (Tables) HTML 74K
45: R35 Sale of PREBOOST Business (Narrative) (Details) HTML 48K
46: R36 Fair Value Measurements (Reconciliation of the HTML 26K
Beginning and Ending Liability Balance) (Details)
47: R37 Fair Value Measurements (Schedule of Qualitative HTML 37K
Information) (Details)
48: R38 Revenue from Contracts with Customers (Narrative) HTML 24K
(Details)
49: R39 Revenue from Contracts with Customers (Revenue HTML 37K
from Customers by Products) (Details)
50: R40 Revenue from Contracts with Customers (Revenue by HTML 41K
Geographic Area) (Details)
51: R41 Accounts Receivable and Concentration of Credit HTML 52K
Risk (Narrative) (Details)
52: R42 Accounts Receivable and Concentration of Credit HTML 30K
Risk (Components of Accounts Receivable) (Details)
53: R43 Balance Sheet Information (Components Of HTML 39K
Inventory) (Details)
54: R44 Balance Sheet Information (Summary of Plant and HTML 47K
Equipment) (Details)
55: R45 Intangible Assets and Goodwill (Narrative) HTML 35K
(Details)
56: R46 Intangible Assets and Goodwill (Gross Carrying HTML 44K
Amounts and Net Book Value of Intangible Assets)
(Details)
57: R47 Debt (Narrative) (Details) HTML 96K
58: R48 Debt (Credit Agreement) (Details) HTML 38K
59: R49 Debt (Residual Royalty Agreement Liability) HTML 40K
(Details)
60: R50 Debt (Credit Agreement Interest Expense) (Details) HTML 32K
61: R51 Stockholders' Equity (Narrative) (Details) HTML 101K
62: R52 Share-based Compensation (Narrative) (Details) HTML 85K
63: R53 Share-based Compensation (Recorded Share-Based HTML 32K
Compensation Expenses) (Details)
64: R54 Share-based Compensation (Weighted Average HTML 35K
Assumptions for Options Granted) (Details)
65: R55 Share-based Compensation (Summary of Stock Options HTML 57K
Outstanding and Exercisable) (Details)
66: R56 Leases (Narrative) (Details) HTML 41K
67: R57 Leases (Components of Lease Cost) (Details) HTML 38K
68: R58 Leases (Summary of Lease Information) (Details) HTML 31K
69: R59 Contingent Liabilities (Narrative) (Details) HTML 23K
70: R60 Income Taxes (Narrative) (Details) HTML 71K
71: R61 Income Taxes (Reconciliation of Income Tax Expense HTML 51K
(Benefit)) (Details)
72: R62 Income Taxes (Significant Components of Deferred HTML 70K
Tax Assets and Liabilities) (Details)
73: R63 Income Taxes (Schedule of Deferred Tax Amounts HTML 32K
Classified in Balance Sheets) (Details)
74: R64 Paycheck Protection Program (Narrative) (Details) HTML 27K
75: R65 Net (Loss) Income Per Share (Narrative) (Details) HTML 23K
76: R66 Net (Loss) Income Per Share (Schedule Of Earnings HTML 63K
Per Share, Basic And Diluted) (Details)
77: R67 Industry Segments (Narrative) (Details) HTML 23K
78: R68 Industry Segments (Schedule of Segment Reporting HTML 34K
Information) (Details)
80: XML IDEA XML File -- Filing Summary XML 153K
10: XML XBRL Instance -- veru-20210630x10q_htm XML 3.63M
79: EXCEL IDEA Workbook of Financial Reports XLSX 100K
6: EX-101.CAL XBRL Calculations -- veru-20210630_cal XML 206K
7: EX-101.DEF XBRL Definitions -- veru-20210630_def XML 595K
8: EX-101.LAB XBRL Labels -- veru-20210630_lab XML 1.25M
9: EX-101.PRE XBRL Presentations -- veru-20210630_pre XML 995K
5: EX-101.SCH XBRL Schema -- veru-20210630 XSD 198K
81: JSON XBRL Instance as JSON Data -- MetaLinks 382± 551K
82: ZIP XBRL Zipped Folder -- 0000863894-21-000009-xbrl Zip 239K
| Exhibit 321 |
Exhibit 32.1
Certification of Periodic Financial Report
Pursuant to 18 U.S.C. Section 1350
Pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, each of the undersigned officers of Veru Inc. (the "Company") certifies that the Quarterly Report on Form 10-Q of the Company for the quarter ended June 30, 2021 fully complies with the requirements of Section 13(a) of the Securities Exchange Act of 1934 and information contained in that Form 10-Q fairly presents, in all material respects, the financial condition and results of operations of the Company.
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Date: August 12, 2021 |
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Chairman, Chief Executive Officer and President |
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Date: August 12, 2021 |
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Chief Financial Officer and |
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Chief Administrative Officer |
This certification is made solely for purpose of 18 U.S.C. Section 1350, subject to the knowledge standard contained therein, and not for any other purpose.
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/10/20 Veru Inc. 10-K 9/30/20 100:9.9M 3/29/19 Veru Inc. 8-K:5,9 3/26/19 3:161K Donnelley … Solutions/FA 5/04/18 Veru Inc. 8-K:5,9 5/02/18 2:168K Donnelley … Solutions/FA 8/01/17 Veru Inc. 8-K:3,5,9 7/28/17 3:190K Donnelley … Solutions/FA 11/02/16 Veru Inc. 8-K:1,2,3,510/31/16 7:824K Donnelley … Solutions/FA 5/17/04 Veru Inc. 10QSB 3/31/04 5:289K Reinhart Boerner … SC/FA 5/15/03 Veru Inc. 10QSB 3/31/03 2:79K Reinhart Boerner … SC/FA 9/06/02 Veru Inc. SB-2 4:270K Reinhart Boerner … SC/FA 9/21/00 Veru Inc. SB-2 5:302K Reinhart Boerner … SC/FA 10/19/99 Veru Inc. SB-2 5:381K Bowne - Bde |