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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/13/20 Verus International, Inc. 10-K 10/31/19 78:5.7M M2 Compliance/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 653K
2: EX-4.3 Instrument Defining the Rights of Security Holders HTML 29K
3: EX-10.32 Material Contract HTML 73K
4: EX-10.33 Material Contract HTML 58K
5: EX-21.1 Subsidiaries List HTML 20K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 30K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 30K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 23K
9: EX-32.2 Certification -- §906 - SOA'02 HTML 23K
35: R1 Document and Entity Information HTML 57K
76: R2 Consolidated Balance Sheets HTML 100K
53: R3 Consolidated Balance Sheets (Parenthetical) HTML 44K
26: R4 Consolidated Statements of Operations and HTML 109K
Comprehensive Loss
32: R5 Consolidated Statement of Changes in Stockholders' HTML 104K
Deficit
73: R6 Consolidated Statements of Cash Flows HTML 147K
50: R7 Organization and Nature of Business HTML 35K
25: R8 Summary of Significant Accounting Policies HTML 72K
38: R9 Going Concern HTML 27K
67: R10 Business Acquisition HTML 29K
59: R11 Asset Acquisitions HTML 30K
16: R12 Intangible Assets, Net HTML 34K
42: R13 Property and Equipment HTML 29K
68: R14 Revenue HTML 30K
60: R15 Debt HTML 50K
17: R16 Stockholders' Deficit HTML 103K
43: R17 Related Party Transactions HTML 25K
66: R18 Income Taxes HTML 43K
61: R19 Segment Reporting HTML 25K
29: R20 Commitments and Contingencies HTML 30K
40: R21 Litigation HTML 36K
77: R22 Discontinued Operations HTML 48K
54: R23 Business Divestiture HTML 24K
30: R24 Subsequent Events HTML 32K
41: R25 Summary of Significant Accounting Policies HTML 143K
(Policies)
78: R26 Intangible Assets, Net (Tables) HTML 32K
55: R27 Property and Equipment (Tables) HTML 29K
31: R28 Revenue (Tables) HTML 28K
39: R29 Stockholders' Deficit (Tables) HTML 72K
45: R30 Income Taxes (Tables) HTML 43K
20: R31 Commitments and Contingencies (Tables) HTML 25K
58: R32 Discontinued Operations (Tables) HTML 51K
65: R33 Organization and Nature of Business (Details HTML 37K
Narrative)
44: R34 Summary of Significant Accounting Policies HTML 75K
(Details Narrative)
19: R35 Going Concern (Details Narrative) HTML 35K
56: R36 Business Acquisition (Details Narrative) HTML 39K
64: R37 Asset Acquisitions (Details Narrative) HTML 40K
46: R38 Intangible Assets, Net (Details Narrative) HTML 46K
18: R39 Intangible Assets, Net - Schedule of Intangible HTML 33K
Assets (Details)
34: R40 Intangible Assets, Net - Schedule of Future HTML 34K
Amortization Expense of Intangible Assets
(Details)
28: R41 Property and Equipment (Details Narrative) HTML 27K
52: R42 Property and Equipment - Schedule of Property, HTML 38K
Plant and Equipment (Details)
75: R43 Revenue - Schedule of Net Revenue by Country HTML 31K
(Details)
33: R44 Debt (Details Narrative) HTML 208K
27: R45 Stockholders' Deficit (Details Narrative) HTML 251K
51: R46 Stockholders' Deficit - Summary of Assumptions HTML 37K
Used on Fair Value of Options (Details)
74: R47 Stockholders' Deficit - Schedule of Common Share HTML 65K
Purchase Warrants Outstanding (Details)
37: R48 Stockholders' Deficit - Schedule of Share-based HTML 55K
Compensation, Activity (Details)
24: R49 Related Party Transactions (Details Narrative) HTML 44K
21: R50 Income Taxes (Details Narrative) HTML 42K
48: R51 Income Taxes - Schedule of Provision for Income HTML 41K
Tax (Details)
69: R52 Income Taxes - Summary of Effective Income Tax HTML 39K
Rate Reconciliation (Details)
62: R53 Income Taxes - Schedule of Deferred Tax Assets and HTML 41K
Liabilities (Details)
22: R54 Segment Reporting (Details Narrative) HTML 23K
49: R55 Commitments and Contingencies (Details Narrative) HTML 49K
70: R56 Commitments and Contingencies - Schedule of Future HTML 30K
Minimum Payments for Operating Leases (Details
Narrative)
63: R57 Litigation (Details Narrative) HTML 73K
23: R58 Discontinued Operations - Schedule of Discontinued HTML 91K
Operations (Details)
47: R59 Business Divestiture (Details Narrative) HTML 27K
71: R60 Subsequent Events (Details Narrative) HTML 73K
72: XML IDEA XML File -- Filing Summary XML 132K
36: EXCEL IDEA Workbook of Financial Reports XLSX 96K
10: EX-101.INS XBRL Instance -- vrus-20191031 XML 1.39M
12: EX-101.CAL XBRL Calculations -- vrus-20191031_cal XML 170K
13: EX-101.DEF XBRL Definitions -- vrus-20191031_def XML 848K
14: EX-101.LAB XBRL Labels -- vrus-20191031_lab XML 1.20M
15: EX-101.PRE XBRL Presentations -- vrus-20191031_pre XML 958K
11: EX-101.SCH XBRL Schema -- vrus-20191031 XSD 199K
57: ZIP XBRL Zipped Folder -- 0001493152-20-006232-xbrl Zip 169K
Exhibit 31.1
Certification of Chief Executive Officer of Verus International, Inc.
Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
I, Anshu Bhatnagar, certify that:
| 1. | I have reviewed this annual report on Form 10-K 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. | The registrant’s other certifying officer and I are 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 15(d)-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. | The registrant’s other certifying officer and 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: April 13, 2020 | /s/ Anshu Bhatnagar |
| Anshu Bhatnagar | |
| Chief Executive Officer | |
| (Principal Executive Officer) |
C:
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 4/13/20 | |||
| For Period end: | 10/31/19 | 10-K/A, NT 10-K | ||
| List all Filings | ||||
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 4/15/22 Verus International, Inc. 10-K 10/31/21 79:9.4M M2 Compliance LLC/FA 3/19/21 Verus International, Inc. 10-K 10/31/20 88:6.5M M2 Compliance LLC/FA |