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VERU INC

For the period ended Jun 30, 2024. Filed Aug 8, 2024.

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About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Jun 30, 2024 · Filed Aug 8, 2024

VERU$2.19+3.3%Stored close · as of Nov 9, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

See the whole filing, with its images and exhibits

Table of Contents

INDEX

PAGE
Forward Looking Statements3
PART I. FINANCIAL INFORMATION
Item 1. Financial Statements6
Unaudited Condensed Consolidated Balance Sheets6
Unaudited Condensed Consolidated Statements of Operations7
Unaudited Condensed Consolidated Statements of Stockholders’ Equity8
Unaudited Condensed Consolidated Statements of Cash Flows10
Notes to Unaudited Condensed Consolidated Financial Statements11
Item 2. Management's Discussion and Analysis of Financial Condition and Results of Operations30
Item 3. Quantitative and Qualitative Disclosures About Market Risk44
Item 4. Controls and Procedures45
PART II. OTHER INFORMATION
Item 1. Legal Proceedings47
Item 1A. Risk Factors48
Item 6. Exhibits50
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.