|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
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 |
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
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: March 26, 2021
| /s/ Apurva Dhruv | |
| Apurva Dhruv | |
| Chief Executive Officer (Principal Executive, Financial and Accounting Officer), since February 17, 2021 |
C:
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/26/21 | |||
| 2/17/21 | 8-K | |||
| For Period end: | 1/31/21 | |||
| List all Filings | ||||