Quarterly Report — Form 10-Q
Filing Table of Contents
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
Filing Submission 0000863894-21-000009 – SGML Text
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