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Verus International, Inc. – ‘10-K’ for 10/31/21 – ‘JSON’

On:  Friday, 4/15/22, at 6:06am ET   ·   For:  10/31/21   ·   Accession #:  1493152-22-10001   ·   File #:  1-34106

Previous ‘10-K’:  ‘10-K’ on 3/19/21 for 10/31/20   ·   Latest ‘10-K’:  This Filing   ·   40 References:   

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

 4/15/22  Verus International, Inc.         10-K       10/31/21   79:9.4M                                   M2 Compliance LLC/FA

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.51M 
 2: EX-10.33    Material Contract                                   HTML     67K 
 3: EX-10.34    Material Contract                                   HTML     82K 
 4: EX-10.35    Material Contract                                   HTML     67K 
 5: EX-10.36    Material Contract                                   HTML     82K 
 6: EX-21.1     Subsidiaries List                                   HTML     20K 
 7: EX-31.1     Certification -- §302 - SOA'02                      HTML     28K 
 8: EX-32.1     Certification -- §906 - SOA'02                      HTML     22K 
14: R1          Cover                                               HTML     78K 
15: R2          Consolidated Balance Sheets                         HTML    138K 
16: R3          Consolidated Balance Sheets (Parenthetical)         HTML     45K 
17: R4          Consolidated Statements of Operations               HTML    123K 
18: R5          Consolidated Statement of Changes in Stockholders'  HTML     95K 
                (Deficit) Equity                                                 
19: R6          Consolidated Statements of Cash Flows               HTML    138K 
20: R7          Organization and Nature of Business                 HTML     41K 
21: R8          Summary of Significant Accounting Policies          HTML    106K 
22: R9          Going Concern                                       HTML     30K 
23: R10         Prepaid Expenses                                    HTML     24K 
24: R11         Leases                                              HTML     36K 
25: R12         Intangible Assets, Net                              HTML     26K 
26: R13         Property and Equipment                              HTML     34K 
27: R14         Revenue Disaggregation                              HTML     36K 
28: R15         Debt                                                HTML    153K 
29: R16         Derivative Liability                                HTML     44K 
30: R17         Stockholders? (Deficit) Equity                      HTML    261K 
31: R18         Related Party Transactions                          HTML     30K 
32: R19         Income Taxes                                        HTML     70K 
33: R20         Commitments and Contingencies                       HTML     37K 
34: R21         Litigation                                          HTML     28K 
35: R22         Discontinued Operations                             HTML    175K 
36: R23         Subsequent Events                                   HTML     37K 
37: R24         Summary of Significant Accounting Policies          HTML    172K 
                (Policies)                                                       
38: R25         Summary of Significant Accounting Policies          HTML     32K 
                (Tables)                                                         
39: R26         Leases (Tables)                                     HTML     29K 
40: R27         Property and Equipment (Tables)                     HTML     31K 
41: R28         Revenue Disaggregation (Tables)                     HTML     30K 
42: R29         Derivative Liability (Tables)                       HTML     39K 
43: R30         Stockholders? (Deficit) Equity (Tables)             HTML    187K 
44: R31         Income Taxes (Tables)                               HTML     57K 
45: R32         Commitments and Contingencies (Tables)              HTML     28K 
46: R33         Discontinued Operations (Tables)                    HTML    176K 
47: R34         Organization and Nature of Business (Details        HTML     45K 
                Narrative)                                                       
48: R35         Schedule of Foreign Currency Translation of         HTML     30K 
                Exchange Rates (Details)                                         
49: R36         Summary of Significant Accounting Policies          HTML     58K 
                (Details Narrative)                                              
50: R37         Going Concern (Details Narrative)                   HTML     34K 
51: R38         Prepaid Expenses (Details Narrative)                HTML     24K 
52: R39         Schedule of Future Minimum Lease Payments           HTML     38K 
                (Details)                                                        
53: R40         Leases (Details Narrative)                          HTML     28K 
54: R41         Schedule of Property, Plant and Equipment           HTML     36K 
                (Details)                                                        
55: R42         Property and Equipment (Details Narrative)          HTML     26K 
56: R43         Schedule of Net Revenue by Country (Details)        HTML     34K 
57: R44         Revenue Disaggregation (Details Narrative)          HTML     30K 
58: R45         Debt (Details Narrative)                            HTML    317K 
59: R46         Schedule of Derivative Liability Measured at Fair   HTML     32K 
                Value Recurring Basis (Details)                                  
60: R47         Schedule of Fair Value Assumptions of Derivative    HTML     37K 
                Liability (Details)                                              
61: R48         Derivative Liability (Details Narrative)            HTML     29K 
62: R49         Summary of Assumptions Used on Fair Value of        HTML     37K 
                Options (Details)                                                
63: R50         Schedule of Common Shares Purchase Warrants         HTML     53K 
                Outstanding (Details)                                            
64: R51         Schedule of Share-Based Compensation, Activity      HTML     49K 
                (Details)                                                        
65: R52         Stockholders? (Deficit) Equity (Details Narrative)  HTML    267K 
66: R53         Related Party Transactions (Details Narrative)      HTML     36K 
67: R54         Schedule of Provision for Income Tax (Details)      HTML     32K 
68: R55         Summary of Effective Income Tax Rate                HTML     34K 
                Reconcillation (Details)                                         
69: R56         Schedule of Deferred Tax Assets and Liabilities     HTML     35K 
                (Details)                                                        
70: R57         Income Taxes (Details Narrative)                    HTML     48K 
71: R58         Schedule of Future Minimum Payments for Operation   HTML     30K 
                Leases (Details)                                                 
72: R59         Commitments and Contingencies (Details Narrative)   HTML     29K 
73: R60         Schedule of Discontinued Operations Included in     HTML    223K 
                Consolidated Balance Sheets and Statements of                    
                Operations (Details)                                             
74: R61         Subsequent Events (Details Narrative)               HTML     43K 
77: XML         IDEA XML File -- Filing Summary                      XML    135K 
75: XML         XBRL Instance -- form10-k_htm                        XML   2.15M 
76: EXCEL       IDEA Workbook of Financial Reports                  XLSX    113K 
10: EX-101.CAL  XBRL Calculations -- vrus-20211031_cal               XML    176K 
11: EX-101.DEF  XBRL Definitions -- vrus-20211031_def                XML    709K 
12: EX-101.LAB  XBRL Labels -- vrus-20211031_lab                     XML   1.12M 
13: EX-101.PRE  XBRL Presentations -- vrus-20211031_pre              XML    918K 
 9: EX-101.SCH  XBRL Schema -- vrus-20211031                         XSD    165K 
78: JSON        XBRL Instance as JSON Data -- MetaLinks              382±   524K 
79: ZIP         XBRL Zipped Folder -- 0001493152-22-010001-xbrl      Zip    326K 


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                "xbrltype":  "booleanItemType"
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                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Date of event requiring a shell company report.",
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                            }
                        }
                    },
                "localname":  "DocumentShellCompanyEventDate",
                "nsuri":  "http://xbrl.sec.gov/dei/2021q4",
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                            "documentation":  "Boolean flag that is true for a Shell Company Report pursuant to section 13 or 15(d) of the Exchange Act.",
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                            }
                        }
                    },
                "localname":  "DocumentShellCompanyReport",
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                    "en-us":  {
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                            "documentation":  "Boolean flag that is true only for a form used as a transition report.",
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                            }
                        }
                    },
                "localname":  "DocumentTransitionReport",
                "nsuri":  "http://xbrl.sec.gov/dei/2021q4",
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                "xbrltype":  "booleanItemType"
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                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "The type of document being provided (such as 10-K, 10-Q, 485BPOS, etc).  The document type is limited to the same value as the supporting SEC submission type, or the word 'Other'.",
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                            }
                        }
                    },
                "localname":  "DocumentType",
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                "xbrltype":  "submissionTypeItemType"
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                    "r584"
                    ],
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                    "en-us":  {
                        "role":  {
                            "documentation":  "Documents incorporated by reference.",
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                            }
                        }
                    },
                "localname":  "DocumentsIncorporatedByReferenceTextBlock",
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                "xbrltype":  "textBlockItemType"
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                    "en-us":  {
                        "role":  {
                            "documentation":  "Address Line 1 such as Attn, Building Name, Street Name",
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                            }
                        }
                    },
                "localname":  "EntityAddressAddressLine1",
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                    "en-us":  {
                        "role":  {
                            "documentation":  "Address Line 2 such as Street or Suite number",
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                            }
                        }
                    },
                "localname":  "EntityAddressAddressLine2",
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                "xbrltype":  "normalizedStringItemType"
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                    ],
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                    "en-us":  {
                        "role":  {
                            "documentation":  "Address Line 3 such as an Office Park",
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                            }
                        }
                    },
                "localname":  "EntityAddressAddressLine3",
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                    "en-us":  {
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                            }
                        }
                    },
                "localname":  "EntityAddressCityOrTown",
                "nsuri":  "http://xbrl.sec.gov/dei/2021q4",
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                "xbrltype":  "normalizedStringItemType"
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                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "ISO 3166-1 alpha-2 country code.",
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                            }
                        }
                    },
                "localname":  "EntityAddressCountry",
                "nsuri":  "http://xbrl.sec.gov/dei/2021q4",
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                "xbrltype":  "countryCodeItemType"
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                    "en-us":  {
                        "role":  {
                            "documentation":  "Code for the postal or zip code",
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                            }
                        }
                    },
                "localname":  "EntityAddressPostalZipCode",
                "nsuri":  "http://xbrl.sec.gov/dei/2021q4",
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                "xbrltype":  "normalizedStringItemType"
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                    ],
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                    "en-us":  {
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                            "documentation":  "Name of the state or province.",
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                            }
                        }
                    },
                "localname":  "EntityAddressStateOrProvince",
                "nsuri":  "http://xbrl.sec.gov/dei/2021q4",
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                    "http://verusfoods.com/role/Cover"
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                            }
                        }
                    },
                "localname":  "EntityBankruptcyProceedingsReportingCurrent",
                "nsuri":  "http://xbrl.sec.gov/dei/2021q4",
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                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC.  It is commonly abbreviated as CIK.",
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                            }
                        }
                    },
                "localname":  "EntityCentralIndexKey",
                "nsuri":  "http://xbrl.sec.gov/dei/2021q4",
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                            "documentation":  "Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report.  Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.",
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                            }
                        }
                    },
                "localname":  "EntityCommonStockSharesOutstanding",
                "nsuri":  "http://xbrl.sec.gov/dei/2021q4",
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                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Indicate 'Yes' or 'No' whether registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days.  This information should be based on the registrant's current or most recent filing containing the related disclosure.",
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                            }
                        }
                    },
                "localname":  "EntityCurrentReportingStatus",
                "nsuri":  "http://xbrl.sec.gov/dei/2021q4",
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                "lang":  {
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                        "role":  {
                            "documentation":  "All the names of the entities being reported upon in a document.  Any legal structure used to conduct activities or to hold assets.  Some examples of such structures are corporations, partnerships, limited liability companies, grantor trusts, and other trusts.  This item does not include business and geographical segments which are included in the geographical or business segments domains."
                            }
                        }
                    },
                "localname":  "EntityDomain",
                "nsuri":  "http://xbrl.sec.gov/dei/2021q4",
                "presentation":  [
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                    ],
                "xbrltype":  "domainItemType"
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                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Indicate if registrant meets the emerging growth company criteria.",
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                            }
                        }
                    },
                "localname":  "EntityEmergingGrowthCompany",
                "nsuri":  "http://xbrl.sec.gov/dei/2021q4",
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                    ],
                "xbrltype":  "booleanItemType"
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                    ],
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                    "en-us":  {
                        "role":  {
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                            }
                        }
                    },
                "localname":  "EntityExTransitionPeriod",
                "nsuri":  "http://xbrl.sec.gov/dei/2021q4",
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                    ],
                "xbrltype":  "booleanItemType"
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                    ],
                "lang":  {
                    "en-us":  {
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                            }
                        }
                    },
                "localname":  "EntityFileNumber",
                "nsuri":  "http://xbrl.sec.gov/dei/2021q4",
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                            "documentation":  "Indicate whether the registrant is one of the following:  Large Accelerated Filer, Accelerated Filer, Non-accelerated Filer.  Definitions of these categories are stated in Rule 12b-2 of the Exchange Act.  This information should be based on the registrant's current or most recent filing containing the related disclosure.",
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                            }
                        }
                    },
                "localname":  "EntityFilerCategory",
                "nsuri":  "http://xbrl.sec.gov/dei/2021q4",
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                    ],
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                            "documentation":  "Two-character EDGAR code representing the state or country of incorporation.",
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                        }
                    },
                "localname":  "EntityIncorporationStateCountryCode",
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                            }
                        }
                    },
                "localname":  "EntityInteractiveDataCurrent",
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                "lang":  {
                    "en-us":  {
                        "role":  {
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                            }
                        }
                    },
                "localname":  "EntityPrimarySicNumber",
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                    "en-us":  {
                        "role":  {
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                            }
                        }
                    },
                "localname":  "EntityPublicFloat",
                "nsuri":  "http://xbrl.sec.gov/dei/2021q4",
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                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
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                            }
                        }
                    },
                "localname":  "EntityRegistrantName",
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                    ],
                "xbrltype":  "normalizedStringItemType"
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                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Boolean flag that is true when the registrant is a shell company as defined in Rule 12b-2 of the Exchange Act.",
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                            }
                        }
                    },
                "localname":  "EntityShellCompany",
                "nsuri":  "http://xbrl.sec.gov/dei/2021q4",
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                    ],
                "xbrltype":  "booleanItemType"
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                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Indicates that the company is a Smaller Reporting Company (SRC).",
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                            }
                        }
                    },
                "localname":  "EntitySmallBusiness",
                "nsuri":  "http://xbrl.sec.gov/dei/2021q4",
                "presentation":  [
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                    ],
                "xbrltype":  "booleanItemType"
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            "dei_EntityTaxIdentificationNumber":  {
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                    "r583"
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
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                            "label":  "Entity Tax Identification Number"
                            }
                        }
                    },
                "localname":  "EntityTaxIdentificationNumber",
                "nsuri":  "http://xbrl.sec.gov/dei/2021q4",
                "presentation":  [
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                    ],
                "xbrltype":  "employerIdItemType"
                },
            "dei_EntityVoluntaryFilers":  {
                "auth_ref":  [
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Indicate 'Yes' or 'No' if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.",
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                            }
                        }
                    },
                "localname":  "EntityVoluntaryFilers",
                "nsuri":  "http://xbrl.sec.gov/dei/2021q4",
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                    "r599"
                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Indicate 'Yes' or 'No' if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act.  Is used on Form Type: 10-K, 10-Q, 8-K, 20-F, 6-K, 10-K/A, 10-Q/A, 20-F/A, 6-K/A, N-CSR, N-Q, N-1A.",
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                            }
                        }
                    },
                "localname":  "EntityWellKnownSeasonedIssuer",
                "nsuri":  "http://xbrl.sec.gov/dei/2021q4",
                "presentation":  [
                    "http://verusfoods.com/role/Cover"
                    ],
                "xbrltype":  "yesNoItemType"
                },
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                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Extension number for local phone number.",
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                            }
                        }
                    },
                "localname":  "Extension",
                "nsuri":  "http://xbrl.sec.gov/dei/2021q4",
                "presentation":  [
                    "http://verusfoods.com/role/Cover"
                    ],
                "xbrltype":  "normalizedStringItemType"
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                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "The set of legal entities associated with a report.",
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                            }
                        }
                    },
                "localname":  "LegalEntityAxis",
                "nsuri":  "http://xbrl.sec.gov/dei/2021q4",
                "presentation":  [
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                    ],
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                    "en-us":  {
                        "role":  {
                            "documentation":  "Local phone number for entity.",
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                            }
                        }
                    },
                "localname":  "LocalPhoneNumber",
                "nsuri":  "http://xbrl.sec.gov/dei/2021q4",
                "presentation":  [
                    "http://verusfoods.com/role/Cover"
                    ],
                "xbrltype":  "normalizedStringItemType"
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                    "en-us":  {
                        "role":  {
                            "documentation":  "Boolean flag that is true only for a security having no trading symbol.",
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                            }
                        }
                    },
                "localname":  "NoTradingSymbolFlag",
                "nsuri":  "http://xbrl.sec.gov/dei/2021q4",
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                "xbrltype":  "trueItemType"
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                    "en-us":  {
                        "role":  {
                            "documentation":  "\"Item 17\" or \"Item 18\" specified when the basis of accounting is neither US GAAP nor IFRS.",
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                            }
                        }
                    },
                "localname":  "OtherReportingStandardItemNumber",
                "nsuri":  "http://xbrl.sec.gov/dei/2021q4",
                "presentation":  [
                    "http://verusfoods.com/role/Cover"
                    ],
                "xbrltype":  "otherReportingStandardItemNumberItemType"
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                            "documentation":  "Boolean flag that is true when the Form 8-K filing is intended to satisfy the filing obligation of the registrant as pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act.",
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                            }
                        }
                    },
                "localname":  "PreCommencementIssuerTenderOffer",
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                    "http://verusfoods.com/role/Cover"
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                "xbrltype":  "booleanItemType"
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                        "role":  {
                            "documentation":  "Boolean flag that is true when the Form 8-K filing is intended to satisfy the filing obligation of the registrant as pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act.",
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                            }
                        }
                    },
                "localname":  "PreCommencementTenderOffer",
                "nsuri":  "http://xbrl.sec.gov/dei/2021q4",
                "presentation":  [
                    "http://verusfoods.com/role/Cover"
                    ],
                "xbrltype":  "booleanItemType"
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                        }
                    },
                "localname":  "Security12bTitle",
                "nsuri":  "http://xbrl.sec.gov/dei/2021q4",
                "presentation":  [
                    "http://verusfoods.com/role/Cover"
                    ],
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                    "en-us":  {
                        "role":  {
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                            }
                        }
                    },
                "localname":  "Security12gTitle",
                "nsuri":  "http://xbrl.sec.gov/dei/2021q4",
                "presentation":  [
                    "http://verusfoods.com/role/Cover"
                    ],
                "xbrltype":  "securityTitleItemType"
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                    "r585"
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                    "en-us":  {
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                            }
                        }
                    },
                "localname":  "SecurityExchangeName",
                "nsuri":  "http://xbrl.sec.gov/dei/2021q4",
                "presentation":  [
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                "xbrltype":  "edgarExchangeCodeItemType"
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                    "en-us":  {
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                        }
                    },
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                "nsuri":  "http://xbrl.sec.gov/dei/2021q4",
                "presentation":  [
                    "http://verusfoods.com/role/Cover"
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                            "documentation":  "Boolean flag that is true when the Form 8-K filing is intended to satisfy the filing obligation of the registrant as soliciting material pursuant to Rule 14a-12 under the Exchange Act.",
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                        }
                    },
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                        }
                    },
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                "presentation":  [
                    "http://verusfoods.com/role/Cover"
                    ],
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                        }
                    },
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                "nsuri":  "http://xbrl.sec.gov/dei/2021q4",
                "presentation":  [
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                    ],
                "xbrltype":  "booleanItemType"
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                    "en-us":  {
                        "role":  {
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                    },
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                "xbrltype":  "domainItemType"
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                    "en-us":  {
                        "role":  {
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                        }
                    },
                "localname":  "ChiefExecutiveOfficerMember",
                "nsuri":  "http://fasb.org/srt/2021-01-31",
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                "xbrltype":  "domainItemType"
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                "lang":  {
                    "en-us":  {
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                    },
                "localname":  "ChiefFinancialOfficerMember",
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                "xbrltype":  "domainItemType"
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                "lang":  {
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                    },
                "localname":  "ConsolidatedEntitiesAxis",
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                    "r496",
                    "r578"
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                "localname":  "ConsolidatedEntitiesDomain",
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                    },
                "localname":  "MajorCustomersAxis",
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                "xbrltype":  "stringItemType"
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                    },
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                    },
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                    },
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                    "en-us":  {
                        "role":  {
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                        "role":  {
                            "documentation":  "The number of new shares issued in the conversion of stock in a noncash (or part noncash) transaction.  Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. \"Part noncash\" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.",
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                        }
                    },
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                    "en-us":  {
                        "role":  {
                            "documentation":  "Including the current and noncurrent portions, carrying value as of the balance sheet date of a written promise to pay a note, initially due after one year or beyond the operating cycle if longer, which can be exchanged for a specified amount of one or more securities (typically common stock), at the option of the issuer or the holder.",
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                    },
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                    "en-us":  {
                        "role":  {
                            "documentation":  "The aggregate cost of goods produced and sold and services rendered during the reporting period.",
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                        }
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                        }
                    },
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                    "en-us":  {
                        "role":  {
                            "documentation":  "Type of credit facility.  Credit facilities provide capital to borrowers without the need to structure a loan for each borrowing."
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                        }
                    },
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                "auth_ref":  [
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                        "role":  {
                            "documentation":  "Reflects the percentage that revenues in the period from one or more significant customers is to net revenues, as defined by the entity, such as total net revenues, product line revenues, segment revenues.  The risk is the materially adverse effects of loss of a significant customer.",
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                    "en-us":  {
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                        }
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                    "r270",
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                    "r276",
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                            }
                        }
                    },
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                "lang":  {
                    "en-us":  {
                        "role":  {
                            "documentation":  "Amount of a favorable spread to a debt holder between the amount of debt being converted and the value of the securities received upon conversion.  This is an embedded conversion feature of convertible debt issued that is in-the-money at the commitment date.",
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                        }
                    },
                "localname":  "DebtInstrumentConvertibleBeneficialConversionFeature",
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                "lang":  {
                    "en-us":  {
                        "role":  {
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                        }
                    },
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                    },
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                    "en-us":  {
                        "role":  {
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                        }
                    },
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                    "r524",
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                    "r535"
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                    },
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                        }
                    },
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                "nsuri":  "http://fasb.org/us-gaap/2021-01-31",
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                    ],
                "lang":  {
                    "en-us":  {
                        "role":  {
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                        }
                    },
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                        }
                    },
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                        "role":  {
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}


3 Subsequent Filings that Reference this Filing

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

 9/16/22  Verus International, Inc.         10-Q        7/31/22   56:6.5M                                   M2 Compliance LLC/FA
 6/21/22  Verus International, Inc.         10-Q        4/30/22   56:7.7M                                   M2 Compliance LLC/FA
 4/15/22  Verus International, Inc.         10-Q        1/31/22   52:5.3M                                   M2 Compliance LLC/FA


37 Previous Filings that this Filing References

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

 9/20/21  Verus International, Inc.         10-Q        7/31/21   69:7.4M                                   M2 Compliance LLC/FA
 6/21/21  Verus International, Inc.         10-Q        4/30/21   67:5.4M                                   M2 Compliance LLC/FA
 3/19/21  Verus International, Inc.         10-K       10/31/20   88:6.5M                                   M2 Compliance LLC/FA
 2/23/21  Verus International, Inc.         8-K:5,9     2/17/21    2:134K                                   M2 Compliance LLC/FA
 1/12/21  Verus International, Inc.         8-K:5,8,9   1/12/21    3:577K                                   M2 Compliance LLC/FA
12/28/20  Verus International, Inc.         8-K:1,2,9  12/18/20    4:119K                                   M2 Compliance LLC/FA
12/11/20  Verus International, Inc.         8-K:4,5,9  12/07/20    2:38K                                    M2 Compliance LLC/FA
11/06/20  Verus International, Inc.         DEF 14C    11/05/20    1:468K                                   M2 Compliance LLC/FA
10/30/20  Verus International, Inc.         8-K:1,9    10/26/20    2:49K                                    M2 Compliance LLC/FA
 8/25/20  Verus International, Inc.         8-K:1,4,8,9 8/19/20    4:339K                                   M2 Compliance LLC/FA
 8/20/20  Verus International, Inc.         8-K:1,9     8/14/20    2:52K                                    M2 Compliance LLC/FA
 7/24/20  Verus International, Inc.         8-K:1,2,9   7/20/20    2:118K                                   M2 Compliance LLC/FA
 7/02/20  Verus International, Inc.         8-K:1,8,9   6/30/20    4:286K                                   M2 Compliance LLC/FA
 4/29/20  Verus International, Inc.         8-K:5,9     4/28/20    2:144K                                   M2 Compliance LLC/FA
 4/13/20  Verus International, Inc.         10-K       10/31/19   78:5.7M                                   M2 Compliance LLC/FA
 4/07/20  Verus International, Inc.         8-K:1,2,9   4/01/20    2:71K                                    M2 Compliance LLC/FA
 2/24/20  Verus International, Inc.         8-K:4,9     2/18/20    2:174K                                   M2 Compliance LLC/FA
 1/15/20  Verus International, Inc.         8-K:4,9     1/09/20    2:68K                                    M2 Compliance LLC/FA
 9/03/19  Verus International, Inc.         8-K:1,8,9   8/30/19    3:172K                                   M2 Compliance LLC/FA
 8/01/19  Verus International, Inc.         8-K:1,2,8,9 7/31/19    3:6.5M                                   M2 Compliance LLC/FA
 6/17/19  Verus International, Inc.         10-Q        4/30/19   58:3.9M                                   M2 Compliance LLC/FA
 4/18/19  Verus International, Inc.         8-K:5,9     4/16/19    2:1.4M                                   M2 Compliance LLC/FA
 4/11/19  Verus International, Inc.         8-K:5,9     4/09/19    2:1.1M                                   M2 Compliance LLC/FA
 3/19/19  Verus International, Inc.         10-K       10/31/18   73:22M                                    M2 Compliance LLC/FA
 2/12/19  Verus International, Inc.         8-K/A:1,3,5 1/26/19    4:4.3M                                   M2 Compliance LLC/FA
10/16/18  Verus International, Inc.         8-K:5,8,9  10/16/18    2:766K                                   M2 Compliance LLC/FA
 3/26/18  Verus International, Inc.         10-K       10/31/17   76:10M                                    M2 Compliance LLC/FA
 2/27/18  Verus International, Inc.         8-K:5,9     2/27/18    2:317K                                   M2 Compliance LLC/FA
 2/12/18  Verus International, Inc.         8-K:1,2,3,9 1/26/18    2:68K                                    M2 Compliance LLC/FA
11/03/17  Verus International, Inc.         8-K:1,2,9  10/24/17    7:619K                                   M2 Compliance LLC/FA
 4/10/17  Verus International, Inc.         8-K:5,9     4/10/17    2:265K                                   M2 Compliance LLC/FA
 1/31/17  Verus International, Inc.         8-K/A:1,9   1/31/17    2:144K                                   M2 Compliance LLC/FA
 8/07/15  Verus International, Inc.         S-8         8/07/15    4:153K                                   Toppan Merrill/FA
 5/08/15  Verus International, Inc.         8-K:5,9     5/05/15    2:50K                                    Toppan Merrill/FA
 2/13/15  Verus International, Inc.         10-K       10/31/14   76:8.5M                                   Toppan Merrill/FA
10/15/12  Verus International, Inc.         8-K:1,2,3,510/09/12    2:151K                                   Toppan Merrill/FA
 6/20/08  Verus International, Inc.         10-12B                13:2.7M                                   Toppan Merrill/FA
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