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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 |
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
| Exhibit 312 |
Exhibit 31.2
CERTIFICATION OF CHIEF FINANCIAL OFFICER
PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Michele Greco, certify that:
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1. I have reviewed this annual report on Form 10-K of Veru Inc.; |
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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; |
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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; |
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4. The registrant's other certifying officer and I are 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: |
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(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; |
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(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; |
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(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 |
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(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 |
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5. The registrant's other certifying officer and 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 registrant's board of directors (or persons performing the equivalent functions): |
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(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 |
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(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: December 10, 2020
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Chief Financial Officer and Chief Administrative Officer |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 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 5/12/22 Veru Inc. 10-Q 3/31/22 78:11M 2/09/22 Veru Inc. 10-Q 12/31/21 81:6.2M 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 5/12/21 Veru Inc. 10-Q 3/31/21 81:7.3M 2/18/21 Veru Inc. 424B5 1:459K Donnelley … Solutions/FA 2/17/21 Veru Inc. 424B5 1:458K Donnelley … Solutions/FA 2/10/21 Veru Inc. 10-Q 12/31/20 81:6.1M |