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Veru Inc. – ‘10-K’ for 9/30/20 – ‘EX-101.CAL’

On:  Thursday, 12/10/20, at 3:37pm ET   ·   For:  9/30/20   ·   Accession #:  863894-20-21   ·   File #:  1-13602

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  As Of               Filer                 Filing    For·On·As Docs:Size

12/10/20  Veru Inc.                         10-K        9/30/20  100:9.9M

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.16M 
 2: EX-2.2      Plan of Acquisition, Reorganization, Arrangement,   HTML    300K 
                Liquidation or Succession                                        
 3: EX-4.3      Instrument Defining the Rights of Security Holders  HTML     39K 
 4: EX-10.27    Material Contract                                   HTML     51K 
 5: EX-21       Subsidiaries List                                   HTML     27K 
 6: EX-23.1     Consent of Expert or Counsel                        HTML     26K 
10: EX-99.1     Miscellaneous Exhibit                               HTML    104K 
 7: EX-31.1     Certification -- §302 - SOA'02                      HTML     33K 
 8: EX-31.2     Certification -- §302 - SOA'02                      HTML     33K 
 9: EX-32.1     Certification -- §906 - SOA'02                      HTML     29K 
17: R1          Document and Entity Information                     HTML     68K 
18: R2          Consolidated Balance Sheets                         HTML    117K 
19: R3          Consolidated Balance Sheets (Parenthetical)         HTML     40K 
20: R4          Consolidated Statements of Operations               HTML     71K 
21: R5          Consolidated Statements of Stockolders' Equity      HTML     67K 
22: R6          Consolidated Statements of Cash Flows               HTML    123K 
23: R7          Nature of Business and Significant Accounting       HTML     69K 
                Policies                                                         
24: R8          Liquidity                                           HTML     28K 
25: R9          Fair Value Measurements                             HTML     63K 
26: R10         Revenue from Contracts with Customers               HTML     57K 
27: R11         Accounts Receivable and Concentration of Credit     HTML     59K 
                Risk                                                             
28: R12         Inventory                                           HTML     50K 
29: R13         Property and Equipment                              HTML     52K 
30: R14         Intangible Assets and Goodwill                      HTML     89K 
31: R15         Debt                                                HTML     95K 
32: R16         Stockholders' Equity                                HTML     48K 
33: R17         Share-based Compensation                            HTML     98K 
34: R18         Leases                                              HTML    116K 
35: R19         Contingent Liabilities                              HTML     31K 
36: R20         Income Taxes                                        HTML    180K 
37: R21         Paycheck Protection Program                         HTML     28K 
38: R22         Net Loss Per Share                                  HTML     28K 
39: R23         Industry Segments                                   HTML     43K 
40: R24         Employee Benefit Plans                              HTML     30K 
41: R25         Related Party Transactions                          HTML     28K 
42: R26         Subsequent Events                                   HTML     30K 
43: R27         Basis of Presentation (Policy)                      HTML    123K 
44: R28         Fair Value Measurements (Tables)                    HTML     56K 
45: R29         Revenue from Contracts with Customers (Tables)      HTML     53K 
46: R30         Accounts Receivable and Concentration of Credit     HTML     55K 
                Risk (Tables)                                                    
47: R31         Inventory (Tables)                                  HTML     50K 
48: R32         Property and Equipment (Tables)                     HTML     50K 
49: R33         Intangible Assets and Goodwill (Tables)             HTML     85K 
50: R34         Debt (Tables)                                       HTML     86K 
51: R35         Share-based Compensation (Tables)                   HTML     92K 
52: R36         Leases (Tables)                                     HTML    104K 
53: R37         Income Taxes (Tables)                               HTML    172K 
54: R38         Industry Segments (Tables)                          HTML     40K 
55: R39         Basis of Presentation (Narrative) (Details)         HTML     67K 
56: R40         Fair Value Measurements (Narrative) (Details)       HTML     34K 
57: R41         Fair Value Measurements (Reconciliation of the      HTML     30K 
                Beginning and Ending Liability Balance) (Details)                
58: R42         Fair Value Measurements (Schedule of Qualitative    HTML     39K 
                Information) (Details)                                           
59: R43         Revenue from Contracts with Customers (Narrative)   HTML     32K 
                (Details)                                                        
60: R44         Revenue from Contracts with Customers (Revenue      HTML     36K 
                from Customers by Products) (Details)                            
61: R45         Revenue from Contracts with Customers (Revenue by   HTML     32K 
                Geographic Area) (Details)                                       
62: R46         Accounts Receivable and Concentration of Credit     HTML     44K 
                Risk (Narrative) (Details)                                       
63: R47         Accounts Receivable and Concentration of Credit     HTML     37K 
                Risk (Components of Accounts Receivable) (Details)               
64: R48         Accounts Receivable and Concentration of Credit     HTML     32K 
                Risk (Summary of Components of Allowance for                     
                Doubtful Accounts) (Details)                                     
65: R49         Inventory (Components Of Inventory) (Details)       HTML     43K 
66: R50         Property and Equipment (Narrative) (Details)        HTML     28K 
67: R51         Property and Equipment (Summary of Property and     HTML     50K 
                Equipment) (Details)                                             
68: R52         Intangible Assets and Goodwill (Narrative)          HTML     41K 
                (Details)                                                        
69: R53         Intangible Assets and Goodwill (Gross Carrying      HTML     46K 
                Amounts and Net Book Value of Intangible Assets)                 
                (Details)                                                        
70: R54         Intangible Assets and Goodwill (Estimated Future    HTML     41K 
                Amortization Expense) (Details)                                  
71: R55         Debt (Narrative) (Details)                          HTML     92K 
72: R56         Debt (Credit Agreement) (Details)                   HTML     54K 
73: R57         Debt (Residual Royalty Agreement Liability)         HTML     42K 
                (Details)                                                        
74: R58         Debt (Credit Agreement Interest Expense) (Details)  HTML     35K 
75: R59         Stockholders' Equity (Narrative) (Details)          HTML    128K 
76: R60         Share-based Compensation (Narrative) (Details)      HTML     95K 
77: R61         Share-based Compensation (Recorded Share-Based      HTML     35K 
                Compensation Expenses) (Details)                                 
78: R62         Share-based Compensation (Weighted Average          HTML     38K 
                Assumptions for Options Granted) (Details)                       
79: R63         Share-based Compensation (Summary of Stock Options  HTML     60K 
                Outstanding and Exercisable) (Details)                           
80: R64         Leases (Narrative) (Details)                        HTML     98K 
81: R65         Leases (Components of Lease Cost) (Details)         HTML     41K 
82: R66         Leases (Summary of Lease Information) (Details)     HTML     34K 
83: R67         Leases (Schedule of Maturities of Lease             HTML     65K 
                Liabilities) (Details)                                           
84: R68         Leases (Schedule of Future Minimum Payments Under   HTML     64K 
                Leases) (Details)                                                
85: R69         Contingent Liabilities (Narrative) (Details)        HTML     26K 
86: R70         Income Taxes (Narrative) (Details)                  HTML    104K 
87: R71         Income Taxes (Schedule of Income Before Income      HTML     30K 
                Taxes by Jurisdictions) (Details)                                
88: R72         Income Taxes (Reconciliation of Income Tax Expense  HTML     80K 
                (Benefit)) (Details)                                             
89: R73         Income Taxes (Summary of Federal And State Income   HTML     49K 
                Tax Provision (Benefit)) (Details)                               
90: R74         Income Taxes (Significant Components of Deferred    HTML     78K 
                Tax Assets and Liabilities) (Details)                            
91: R75         Income Taxes (Schedule of Deferred Tax Amounts      HTML     36K 
                Classified in Balance Sheets) (Details)                          
92: R76         Paycheck Protection Program (Narrative) (Details)   HTML     30K 
93: R77         Industry Segments (Narrative) (Details)             HTML     26K 
94: R78         Industry Segments (Schedule of Segment Reporting    HTML     35K 
                Information) (Details)                                           
95: R79         Employee Benefit Plans (Narrative) (Details)        HTML     35K 
96: R80         Related Party Transactions (Narrative) (Details)    HTML     33K 
97: R81         Subsequent Events (Narrative) (Details)             HTML     41K 
99: XML         IDEA XML File -- Filing Summary                      XML    180K 
98: EXCEL       IDEA Workbook of Financial Reports                  XLSX    128K 
11: EX-101.INS  XBRL Instance -- veru-20200930                       XML   2.22M 
13: EX-101.CAL  XBRL Calculations -- veru-20200930_cal               XML    286K 
14: EX-101.DEF  XBRL Definitions -- veru-20200930_def                XML    681K 
15: EX-101.LAB  XBRL Labels -- veru-20200930_lab                     XML   1.54M 
16: EX-101.PRE  XBRL Presentations -- veru-20200930_pre              XML   1.17M 
12: EX-101.SCH  XBRL Schema -- veru-20200930                         XSD    238K 
100: ZIP         XBRL Zipped Folder -- 0000863894-20-000021-xbrl      Zip    206K

‘EX-101.CAL’   —   XBRL Calculations — veru-20200930_cal

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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<roleRef xlink:type="simple" xlink:href="veru-20200930.xsd#DisclosureLeasesScheduleOfFutureMinimumPaymentsUnderLeasesDetails" roleURI="http://verupharma.com/role/DisclosureLeasesScheduleOfFutureMinimumPaymentsUnderLeasesDetails"/>
<roleRef xlink:type="simple" xlink:href="veru-20200930.xsd#DisclosureLeasesScheduleOfFutureMinimumPaymentsUnderLeasesDetailsAlt1" roleURI="http://verupharma.com/role/DisclosureLeasesScheduleOfFutureMinimumPaymentsUnderLeasesDetailsAlt1"/>
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12 Subsequent Filings that Reference this Filing

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 4/01/24  Veru Inc.                         10-K/A      9/30/23   96:18M
12/08/23  Veru Inc.                         10-K        9/30/23   88:14M
12/05/22  Veru Inc.                         10-K        9/30/22   87:13M
 8/11/22  Veru Inc.                         10-Q        6/30/22   79:12M
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12/02/21  Veru Inc.                         10-K        9/30/21   96:9.5M
 8/12/21  Veru Inc.                         10-Q        6/30/21   82:12M
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 2/18/21  Veru Inc.                         424B5                  1:459K                                   Donnelley … Solutions/FA
 2/17/21  Veru Inc.                         424B5                  1:458K                                   Donnelley … Solutions/FA
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24 Previous Filings that this Filing References

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 6/26/20  Veru Inc.                         8-K:1,9     6/26/20    4:267K                                   Donnelley … Solutions/FA
 5/13/20  Veru Inc.                         10-Q        3/31/20   84:7.3M
 3/26/20  Veru Inc.                         8-K:5,9     3/24/20    2:499K
 5/15/19  Veru Inc.                         10-Q        3/31/19   72:6.7M
 3/29/19  Veru Inc.                         8-K:5,9     3/26/19    3:161K                                   Donnelley … Solutions/FA
12/13/18  Veru Inc.                         10-K        9/30/18   91:8.9M
 9/27/18  Veru Inc.                         8-K:1,8,9   9/27/18    6:358K                                   Donnelley … Solutions/FA
 8/14/18  Veru Inc.                         10-Q        6/30/18   74:6.8M
 5/04/18  Veru Inc.                         8-K:5,9     5/02/18    2:168K                                   Donnelley … Solutions/FA
 3/26/18  Veru Inc.                         8-K:5,9     3/20/18    4:273K                                   Donnelley … Solutions/FA
 3/06/18  Veru Inc.                         8-K:1,2,9   3/05/18    6:758K                                   Donnelley … Solutions/FA
 8/01/17  Veru Inc.                         8-K:3,5,9   7/28/17    3:190K                                   Donnelley … Solutions/FA
 2/09/17  Veru Inc.                         10-Q       12/31/16   66:5.4M
12/12/16  Veru Inc.                         10-K        9/30/16   85:9.6M
11/02/16  Veru Inc.                         8-K:1,2,3,510/31/16    7:824K                                   Donnelley … Solutions/FA
 4/06/16  Veru Inc.                         8-K:1,3,5,9 4/05/16    5:909K                                   Donnelley … Solutions/FA
12/03/13  Veru Inc.                         10-K        9/30/13   78:9.6M                                   Globenewswire Inc./FA
12/17/09  Veru Inc.                         10-K        9/30/09    8:1.5M                                   Reinhart Boerner … SC/FA
 3/31/08  Veru Inc.                         8-K:5,9     3/27/08    2:132K                                   Reinhart Boerner … SC/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
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