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Verus International, Inc. – ‘10-Q’ for 7/31/22 – ‘XML’

On:  Friday, 9/16/22, at 5:29pm ET   ·   For:  7/31/22   ·   Accession #:  1493152-22-26140   ·   File #:  1-34106

Previous ‘10-Q’:  ‘10-Q’ on 6/21/22 for 4/30/22   ·   Latest ‘10-Q’:  This Filing   ·   33 References:   

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  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

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.37M 
 2: EX-10.37    Material Contract                                   HTML     80K 
 3: EX-10.38    Material Contract                                   HTML     95K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     19K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     16K 
11: R1          Cover                                               HTML     64K 
12: R2          Condensed Consolidated Balance Sheets               HTML    125K 
13: R3          Condensed Consolidated Balance Sheets               HTML     40K 
                (Parenthetical)                                                  
14: R4          Condensed Consolidated Statements of Operations     HTML    129K 
                (Unaudited)                                                      
15: R5          Condensed Consolidated Statement of Changes in      HTML     84K 
                Stockholders' Deficit (Unaudited)                                
16: R6          Condensed Consolidated Statements of Cash Flows     HTML    121K 
                (Unaudited)                                                      
17: R7          Nature of Business and Basis of Presentation        HTML     40K 
18: R8          Summary of Significant Accounting Policies          HTML     96K 
19: R9          Going Concern                                       HTML     23K 
20: R10         Leases                                              HTML     33K 
21: R11         Revenue Disaggregation                              HTML     23K 
22: R12         Debt                                                HTML    136K 
23: R13         Derivative Liability                                HTML     37K 
24: R14         Stockholders? Deficit                               HTML     89K 
25: R15         Commitments and Contingencies                       HTML     22K 
26: R16         Litigation                                          HTML     28K 
27: R17         Discontinued Operations                             HTML    126K 
28: R18         Subsequent Events                                   HTML     20K 
29: R19         Summary of Significant Accounting Policies          HTML    153K 
                (Policies)                                                       
30: R20         Summary of Significant Accounting Policies          HTML     28K 
                (Tables)                                                         
31: R21         Leases (Tables)                                     HTML     25K 
32: R22         Derivative Liability (Tables)                       HTML     33K 
33: R23         Stockholders? Deficit (Tables)                      HTML     58K 
34: R24         Discontinued Operations (Tables)                    HTML    128K 
35: R25         Nature of Business and Basis of Presentation        HTML     32K 
                (Details Narrative)                                              
36: R26         Schedule of Foreign Currency Translation of         HTML     26K 
                Exchange Rates (Details)                                         
37: R27         Summary of Significant Accounting Policies          HTML     52K 
                (Details Narrative)                                              
38: R28         Going Concern (Details Narrative)                   HTML     30K 
39: R29         Schedule of Future Minimum Lease Payments           HTML     33K 
                (Details)                                                        
40: R30         Leases (Details Narrative)                          HTML     27K 
41: R31         Revenue Disaggregation (Details Narrative)          HTML     23K 
42: R32         Debt (Details Narrative)                            HTML    373K 
43: R33         Schedule of Derivative Liability Measured at Fair   HTML     27K 
                Value Recurring Basis (Details)                                  
44: R34         Schedule of Fair Value Assumptions of Derivative    HTML     33K 
                Liability (Details)                                              
45: R35         Derivative Liability (Details Narrative)            HTML     24K 
46: R36         Schedule of Common Share Purchase Warrants          HTML     53K 
                Outstanding (Details)                                            
47: R37         Schedule of Share-Based Compensation, Activity      HTML     38K 
                (Details)                                                        
48: R38         Stockholders? Deficit (Details Narrative)           HTML    114K 
49: R39         Commitments and Contingencies (Details Narrative)   HTML     20K 
50: R40         Schedule of Discontinued Operations Included        HTML    246K 
                Consolidated Balance Sheets and Statements of                    
                Operations (Details)                                             
51: R41         Subsequent Events (Details Narrative)               HTML     24K 
54: XML         IDEA XML File -- Filing Summary                      XML     94K 
52: XML         XBRL Instance -- form10-q_htm                        XML   1.65M 
53: EXCEL       IDEA Workbook of Financial Reports                  XLSX    150K 
 7: EX-101.CAL  XBRL Calculations -- vrus-20220731_cal               XML    136K 
 8: EX-101.DEF  XBRL Definitions -- vrus-20220731_def                XML    532K 
 9: EX-101.LAB  XBRL Labels -- vrus-20220731_lab                     XML    878K 
10: EX-101.PRE  XBRL Presentations -- vrus-20220731_pre              XML    685K 
 6: EX-101.SCH  XBRL Schema -- vrus-20220731                         XSD    125K 
55: JSON        XBRL Instance as JSON Data -- MetaLinks              315±   456K 
56: ZIP         XBRL Zipped Folder -- 0001493152-22-026140-xbrl      Zip    272K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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33 Previous Filings that this Filing References

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

 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-K       10/31/21   79:9.4M                                   M2 Compliance LLC/FA
 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
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
 8/20/20  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
 4/13/20  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
 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
 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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