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As Of Filer Filing For·On·As Docs:Size 8/14/18 Veru Inc. 10-Q 6/30/18 74:6.8M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 622K
2: EX-10.2 Material Contract HTML 43K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 28K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 28K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 25K
12: R1 Document And Entity Information HTML 42K
13: R2 Condensed Consolidated Balance Sheets HTML 126K
14: R3 Condensed Consolidated Statements Of Operations HTML 75K
15: R4 Condensed Consolidated Statement Of Stockholders? HTML 55K
Equity
16: R5 Condensed Consolidated Statements Of Cash Flows HTML 106K
17: R6 Basis of Presentation HTML 94K
18: R7 APP Acquisition HTML 29K
19: R8 Fair Value Measurements HTML 51K
20: R9 Accounts Receivable and Concentration of Credit HTML 66K
Risk
21: R10 Inventory HTML 48K
22: R11 Goodwill and Intangible Assets HTML 98K
23: R12 Debt HTML 78K
24: R13 Stockholders' Equity HTML 46K
25: R14 Share-Based Compensation HTML 148K
26: R15 Contingent Liabilities HTML 32K
27: R16 Income Taxes HTML 143K
28: R17 Net Loss Per Share HTML 24K
29: R18 Industry Segments and Financial Information About HTML 79K
Foreign and Domestic Operations
30: R19 Subsequent Events HTML 24K
31: R20 Basis of Presentation (Policy) HTML 156K
32: R21 Basis of Presentation (Tables) HTML 27K
33: R22 Fair Value Measurements (Tables) HTML 44K
34: R23 Accounts Receivable and Concentration of Credit HTML 59K
Risk (Tables)
35: R24 Inventory (Tables) HTML 49K
36: R25 Goodwill and Intangible Assets (Tables) HTML 95K
37: R26 Debt (Tables) HTML 66K
38: R27 Share-Based Compensation (Tables) HTML 142K
39: R28 Income Taxes (Tables) HTML 132K
40: R29 Industry Segments and Financial Information About HTML 77K
Foreign and Domestic Operations (Tables)
41: R30 Basis of Presentation (Narrative) (Details) HTML 70K
42: R31 Basis of Presentation (Summary Of Depreciation And HTML 34K
Amortization) (Details)
43: R32 APP Acquisition (Narrative) (Details) HTML 27K
44: R33 Fair Value Measurements (Narrative) (Details) HTML 28K
45: R34 Fair Value Measurements (Reconciliation of the HTML 29K
Beginning and Ending Liability Balance) (Details)
46: R35 Fair Value Measurements (Schedule of Qualitative HTML 32K
Information) (Details)
47: R36 Accounts Receivable and Concentration of Credit HTML 67K
Risk (Narrative) (Details)
48: R37 Accounts Receivable and Concentration of Credit HTML 41K
Risk (Components Of Accounts Receivable) (Details)
49: R38 Accounts Receivable and Concentration of Credit HTML 28K
Risk (Summary Of Components Of Allowance For
Doubtful Accounts) (Details)
50: R39 Inventory (Components Of Inventory) (Details) HTML 40K
51: R40 Goodwill and Intangible Assets (Narrative) HTML 29K
(Details)
52: R41 Goodwill and Intangible Assets (Gross Carrying HTML 27K
Amount of Goodwill) (Details)
53: R42 Goodwill and Intangible Assets (Gross Carrying HTML 43K
Amounts of Finite Intangible Assets) (Details)
54: R43 Goodwill and Intangible Assets (Estimated Future HTML 38K
Amortization Expense) (Details)
55: R44 Debt (Narrative) (Details) HTML 99K
56: R45 Debt (Credit Agreement) (Details) HTML 46K
57: R46 Debt (Residual Royalty Agreement Liability) HTML 35K
(Details)
58: R47 Debt (Credit Agreement Interest Expense) (Details) HTML 32K
59: R48 Stockholders' Equity (Narative) (Details) HTML 132K
60: R49 Share-Based Compensation (Narrative) (Details) HTML 82K
61: R50 Share-Based Compensation (Recorded Share-Based HTML 33K
Compensation Expenses) (Details)
62: R51 Share-Based Compensation (Weighted Average HTML 36K
Assumptions For Options Granted) (Details)
63: R52 Share-Based Compensation (Summary Of Stock Options HTML 58K
Outstanding And Exercisable) (Details)
64: R53 Share-Based Compensation (Summary Of Non-Vested HTML 44K
Stock Activity) (Details)
65: R54 Contingent Liabilities (Narrative) (Details) HTML 35K
66: R55 Income Taxes (Narrative) (Details) HTML 42K
67: R56 Income Taxes (Reconciliation Of Income Tax Expense HTML 52K
(Benefit)) (Details)
68: R57 Income Taxes (Significant Components Of Deferred HTML 82K
Tax Assets And Liabilities) (Details)
69: R58 Income Taxes (Schedule Of Deferred Tax Amounts HTML 31K
Classified In Balance Sheets) (Details)
70: R59 Industry Segments and Financial Information About HTML 23K
Foreign and Domestic Operations (Narrative)
(Details)
71: R60 Industry Segments and Financial Information About HTML 42K
Foreign and Domestic Operations (Schedule of
Segment Reporting Information) (Details)
73: XML IDEA XML File -- Filing Summary XML 138K
72: EXCEL IDEA Workbook of Financial Reports XLSX 92K
6: EX-101.INS XBRL Instance -- veru-20180630 XML 1.90M
8: EX-101.CAL XBRL Calculations -- veru-20180630_cal XML 147K
9: EX-101.DEF XBRL Definitions -- veru-20180630_def XML 520K
10: EX-101.LAB XBRL Labels -- veru-20180630_lab XML 1.11M
11: EX-101.PRE XBRL Presentations -- veru-20180630_pre XML 891K
7: EX-101.SCH XBRL Schema -- veru-20180630 XSD 166K
74: ZIP XBRL Zipped Folder -- 0000863894-18-000007-xbrl Zip 164K
| 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, 2018 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 14, 2018 |
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Chairman, Chief Executive Officer and President |
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Date: August 14, 2018 |
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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 |