Annual Report — Form 10-K
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.51M
2: EX-10.33 Material Contract HTML 67K
3: EX-10.34 Material Contract HTML 82K
4: EX-10.35 Material Contract HTML 67K
5: EX-10.36 Material Contract HTML 82K
6: EX-21.1 Subsidiaries List HTML 20K
7: EX-31.1 Certification -- §302 - SOA'02 HTML 28K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 22K
14: R1 Cover HTML 78K
15: R2 Consolidated Balance Sheets HTML 138K
16: R3 Consolidated Balance Sheets (Parenthetical) HTML 45K
17: R4 Consolidated Statements of Operations HTML 123K
18: R5 Consolidated Statement of Changes in Stockholders' HTML 95K
(Deficit) Equity
19: R6 Consolidated Statements of Cash Flows HTML 138K
20: R7 Organization and Nature of Business HTML 41K
21: R8 Summary of Significant Accounting Policies HTML 106K
22: R9 Going Concern HTML 30K
23: R10 Prepaid Expenses HTML 24K
24: R11 Leases HTML 36K
25: R12 Intangible Assets, Net HTML 26K
26: R13 Property and Equipment HTML 34K
27: R14 Revenue Disaggregation HTML 36K
28: R15 Debt HTML 153K
29: R16 Derivative Liability HTML 44K
30: R17 Stockholders? (Deficit) Equity HTML 261K
31: R18 Related Party Transactions HTML 30K
32: R19 Income Taxes HTML 70K
33: R20 Commitments and Contingencies HTML 37K
34: R21 Litigation HTML 28K
35: R22 Discontinued Operations HTML 175K
36: R23 Subsequent Events HTML 37K
37: R24 Summary of Significant Accounting Policies HTML 172K
(Policies)
38: R25 Summary of Significant Accounting Policies HTML 32K
(Tables)
39: R26 Leases (Tables) HTML 29K
40: R27 Property and Equipment (Tables) HTML 31K
41: R28 Revenue Disaggregation (Tables) HTML 30K
42: R29 Derivative Liability (Tables) HTML 39K
43: R30 Stockholders? (Deficit) Equity (Tables) HTML 187K
44: R31 Income Taxes (Tables) HTML 57K
45: R32 Commitments and Contingencies (Tables) HTML 28K
46: R33 Discontinued Operations (Tables) HTML 176K
47: R34 Organization and Nature of Business (Details HTML 45K
Narrative)
48: R35 Schedule of Foreign Currency Translation of HTML 30K
Exchange Rates (Details)
49: R36 Summary of Significant Accounting Policies HTML 58K
(Details Narrative)
50: R37 Going Concern (Details Narrative) HTML 34K
51: R38 Prepaid Expenses (Details Narrative) HTML 24K
52: R39 Schedule of Future Minimum Lease Payments HTML 38K
(Details)
53: R40 Leases (Details Narrative) HTML 28K
54: R41 Schedule of Property, Plant and Equipment HTML 36K
(Details)
55: R42 Property and Equipment (Details Narrative) HTML 26K
56: R43 Schedule of Net Revenue by Country (Details) HTML 34K
57: R44 Revenue Disaggregation (Details Narrative) HTML 30K
58: R45 Debt (Details Narrative) HTML 317K
59: R46 Schedule of Derivative Liability Measured at Fair HTML 32K
Value Recurring Basis (Details)
60: R47 Schedule of Fair Value Assumptions of Derivative HTML 37K
Liability (Details)
61: R48 Derivative Liability (Details Narrative) HTML 29K
62: R49 Summary of Assumptions Used on Fair Value of HTML 37K
Options (Details)
63: R50 Schedule of Common Shares Purchase Warrants HTML 53K
Outstanding (Details)
64: R51 Schedule of Share-Based Compensation, Activity HTML 49K
(Details)
65: R52 Stockholders? (Deficit) Equity (Details Narrative) HTML 267K
66: R53 Related Party Transactions (Details Narrative) HTML 36K
67: R54 Schedule of Provision for Income Tax (Details) HTML 32K
68: R55 Summary of Effective Income Tax Rate HTML 34K
Reconcillation (Details)
69: R56 Schedule of Deferred Tax Assets and Liabilities HTML 35K
(Details)
70: R57 Income Taxes (Details Narrative) HTML 48K
71: R58 Schedule of Future Minimum Payments for Operation HTML 30K
Leases (Details)
72: R59 Commitments and Contingencies (Details Narrative) HTML 29K
73: R60 Schedule of Discontinued Operations Included in HTML 223K
Consolidated Balance Sheets and Statements of
Operations (Details)
74: R61 Subsequent Events (Details Narrative) HTML 43K
77: XML IDEA XML File -- Filing Summary XML 135K
75: XML XBRL Instance -- form10-k_htm XML 2.15M
76: EXCEL IDEA Workbook of Financial Reports XLSX 113K
10: EX-101.CAL XBRL Calculations -- vrus-20211031_cal XML 176K
11: EX-101.DEF XBRL Definitions -- vrus-20211031_def XML 709K
12: EX-101.LAB XBRL Labels -- vrus-20211031_lab XML 1.12M
13: EX-101.PRE XBRL Presentations -- vrus-20211031_pre XML 918K
9: EX-101.SCH XBRL Schema -- vrus-20211031 XSD 165K
78: JSON XBRL Instance as JSON Data -- MetaLinks 382± 524K
79: ZIP XBRL Zipped Folder -- 0001493152-22-010001-xbrl Zip 326K
Filing Submission 0001493152-22-010001 – SGML Text
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