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Verus International, Inc. – ‘10-Q’ for 1/31/21 – ‘XML’

On:  Friday, 3/26/21, at 5:29pm ET   ·   For:  1/31/21   ·   Accession #:  1493152-21-6962   ·   File #:  1-34106

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

 3/26/21  Verus International, Inc.         10-Q        1/31/21   64:4M                                     M2 Compliance LLC/FA

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    308K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     22K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     22K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     19K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     19K 
12: R1          Document and Entity Information                     HTML     47K 
13: R2          Condensed Consolidated Balance Sheets               HTML    119K 
14: R3          Condensed Consolidated Balance Sheets               HTML     41K 
                (Parenthetical)                                                  
15: R4          Condensed Consolidated Statements of Operations     HTML     99K 
                (Unaudited)                                                      
16: R5          Condensed Consolidated Statement of Changes in      HTML     60K 
                Stockholders' Equity (Deficit) (Unaudited)                       
17: R6          Condensed Consolidated Statements of Cash Flows     HTML    113K 
                (Unaudited)                                                      
18: R7          Nature of Business and Basis of Presentation        HTML     32K 
19: R8          Summary of Significant Accounting Policies          HTML     58K 
20: R9          Going Concern                                       HTML     23K 
21: R10         Prepaid Expenses                                    HTML     20K 
22: R11         Leases                                              HTML     28K 
23: R12         Intangible Asset, Net                               HTML     29K 
24: R13         Revenue Disaggregation                              HTML     29K 
25: R14         Debt                                                HTML     38K 
26: R15         Derivative Liability                                HTML     29K 
27: R16         Stockholders' Equity                                HTML     47K 
28: R17         Commitments and Contingencies                       HTML     22K 
29: R18         Litigation                                          HTML     23K 
30: R19         Discontinued Operations                             HTML     75K 
31: R20         Subsequent Events                                   HTML     25K 
32: R21         Summary of Significant Accounting Policies          HTML    122K 
                (Policies)                                                       
33: R22         Summary of Significant Accounting Policies          HTML     25K 
                (Tables)                                                         
34: R23         Leases (Tables)                                     HTML     24K 
35: R24         Intangible Asset, Net (Tables)                      HTML     28K 
36: R25         Revenue Disaggregation (Tables)                     HTML     26K 
37: R26         Derivative Liability (Tables)                       HTML     29K 
38: R27         Stockholders' Equity (Tables)                       HTML     41K 
39: R28         Discontinued Operations (Tables)                    HTML     78K 
40: R29         Nature of Business and Basis of Presentation        HTML     32K 
                (Details Narrative)                                              
41: R30         Summary of Significant Accounting Policies          HTML     66K 
                (Details Narrative)                                              
42: R31         Summary of Significant Accounting Policies -        HTML     23K 
                Schedule of Foreign Currency Translation of                      
                Exchange Rates (Details)                                         
43: R32         Going Concern (Details Narrative)                   HTML     32K 
44: R33         Prepaid Expenses (Details Narrative)                HTML     21K 
45: R34         Leases (Details Narrative)                          HTML     29K 
46: R35         Leases - Schedule of Future Minimum Lease Payments  HTML     37K 
                (Details)                                                        
47: R36         Intangible Asset, Net (Details Narrative)           HTML     27K 
48: R37         Intangible Asset, Net - Schedule of Intangible      HTML     27K 
                Assets (Details)                                                 
49: R38         Intangible Asset, Net - Schedule of Future          HTML     32K 
                Amortization Expense of Intangible Assets                        
                (Details)                                                        
50: R39         Revenue Disaggregation (Details Narrative)          HTML     24K 
51: R40         Revenue Disaggregation - Schedule of Net Revenue    HTML     32K 
                by Country (Details)                                             
52: R41         Debt (Details Narrative)                            HTML    137K 
53: R42         Derivative Liability (Details Narrative)            HTML     25K 
54: R43         Derivative Liability - Schedule of Derivative       HTML     28K 
                Liability Measured at Fair Value Recurring Basis                 
                (Details)                                                        
55: R44         Derivative Liability - Schedule of Fair Value       HTML     31K 
                Assumptions of Derivative Liability (Details)                    
56: R45         Stockholders' Equity (Details Narrative)            HTML     94K 
57: R46         Stockholders' Equity (Deficit) - Schedule of        HTML     53K 
                Common Share Purchase Warrants Outstanding                       
                (Details)                                                        
58: R47         Stockholders' Equity (Deficit) - Schedule of        HTML     41K 
                Share-based Compensation, Activity (Details)                     
59: R48         Commitments and Contingencies (Details Narrative)   HTML     23K 
60: R49         Discontinued Operations - Schedule of Discontinued  HTML    178K 
                Operations Included Consolidated Balance Sheets                  
                and Statements of Operations (Details)                           
61: R50         Subsequent Events (Details Narrative)               HTML     33K 
63: XML         IDEA XML File -- Filing Summary                      XML    113K 
62: EXCEL       IDEA Workbook of Financial Reports                  XLSX     89K 
 6: EX-101.INS  XBRL Instance -- vrus-20210131                       XML   1.21M 
 8: EX-101.CAL  XBRL Calculations -- vrus-20210131_cal               XML    149K 
 9: EX-101.DEF  XBRL Definitions -- vrus-20210131_def                XML    602K 
10: EX-101.LAB  XBRL Labels -- vrus-20210131_lab                     XML    841K 
11: EX-101.PRE  XBRL Presentations -- vrus-20210131_pre              XML    715K 
 7: EX-101.SCH  XBRL Schema -- vrus-20210131                         XSD    136K 
64: ZIP         XBRL Zipped Folder -- 0001493152-21-006962-xbrl      Zip    126K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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22 Previous Filings that this Filing References

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

 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
 1/25/21  Verus International, Inc.         8-K:1,2,3,9 1/19/21    3:169K                                   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
10/30/20  Verus International, Inc.         8-K:1,9    10/26/20    2:49K                                    M2 Compliance LLC/FA
 9/21/20  Verus International, Inc.         10-Q        7/31/20   67:4.3M                                   M2 Compliance LLC/FA
 8/20/20  Verus International, Inc.         8-K:1,9     8/14/20    2:52K                                    M2 Compliance LLC/FA
 4/29/20  Verus International, Inc.         8-K:5,9     4/28/20    2:144K                                   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
 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
 4/10/17  Verus International, Inc.         8-K:5,9     4/10/17    2:265K                                   M2 Compliance LLC/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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