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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 |
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 372K
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
Exhibit 31.1
CERTIFICATION OF PRINCIPAL EXECUTIVE AND FINANCIAL OFFICER
PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Apurva Dhruv, certify that:
1. I have reviewed this Quarterly Report on Form 10-Q of Verus International, Inc.;
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;
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;
4. I am 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:
(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;
(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;
(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
(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
5. 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 the registrant’s board of directors (or persons performing the equivalent functions):
(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
(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: September 16, 2022
| /s/ Apurva Dhruv | |
| Apurva Dhruv | |
| Chief Executive Officer (Principal Executive, Financial and Accounting Officer) |
C:
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 9/16/22 | |||
| For Period end: | 7/31/22 | NT 10-Q | ||
| List all Filings | ||||