For the quarter ending 2025-12-31.
| Income Statement | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2024-09-30 |
|---|---|---|---|---|
| Net revenues | - | - | - | 5,024,809* |
| Cost of sales | - | - | - | 3,184,877* |
| Us-gaap_grossprofit | - | - | - | 1,839,932* |
| Selling, general and administrative | - | - | 5,010,528 | 8,661,270* |
| Research and development | 1,344,182 | 6,451,972.25* | 3,020,563 | -1,828,887* |
| General and administrative | 4,079,833 | 4,985,686.75* | - | - |
| Total operating expenses | 5,424,015 | 11,437,659* | 8,031,091 | 6,832,383* |
| Gain on sale of entadfi assets | 0 | 9,326,445* | 484,615 | 892,908* |
| Operating loss from continuing operations | -5,424,015 | -2,111,214* | -7,546,476 | -4,099,543* |
| Change in fair value of derivative liabilities | - | - | - | -488,000* |
| Gain on extinguishment of debt | 0 | 8,624,778* | 0 | - |
| Change in fair value of equity securities | -120,078 | -323,773* | 0 | 176,783* |
| Us-gaap_interestexpensenonoperating | - | - | - | 225,462* |
| Other income, net | 211,514 | 98,255* | 223,375 | -20,747* |
| Total non-operating income | 91,436 | 8,399,260* | 223,375 | -557,426* |
| Net gain from continuing operations | -5,332,579 | 6,288,046* | -7,323,101 | - |
| Net revenues | - | 4,484,591* | - | - |
| Cost of sales | - | 2,900,514* | - | - |
| Gross profit | - | 1,584,077* | - | - |
| Operating expenses | - | 1,110,488* | - | - |
| Loss on sale of fc2 business | - | -4,135,269.75* | - | - |
| Operating loss | - | -3,661,680.75* | - | - |
| Loss before income taxes | - | - | - | -4,656,969* |
| Interest expense | - | 164,270* | - | - |
| Change in fair value of derivative liabilities | - | 3,138,316* | - | - |
| Other expense, net | - | 31,960* | - | - |
| Total non-operating expenses | - | 3,334,546* | - | - |
| Loss before income taxes | - | -6,996,226.75* | - | - |
| Income tax expense | - | 19,638.25* | - | 237,835* |
| Net loss from discontinued operations, net of taxes | 0 | -7,015,865* | -9,719 | - |
| Net loss | -5,332,579 | -727,819 | -7,332,820 | -4,894,804 |
| Basic EPS | -0.26 | -0.05 | -0.5 | -0.04 |
| Basic Average Shares | 20,311,190 | 14,634,811 | 14,657,777 | 123,366,863 |
VERU INC. (VERU)
VERU INC. (VERU)