For the quarter ending 2026-03-31.
| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Selling, general and administrative | - | - | - | 5,010,528 |
| Research and development | 3,145,783 | 1,344,182 | 6,451,972.25* | 3,020,563 |
| General and administrative | 4,073,185 | 4,079,833 | 4,985,686.75* | - |
| Total operating expenses | 7,218,968 | 5,424,015 | 11,437,659* | 8,031,091 |
| Gain on sale of entadfi assets | 0 | 0 | 9,326,445* | 484,615 |
| Operating loss from continuing operations | -7,218,968 | -5,424,015 | -2,111,214* | -7,546,476 |
| Gain on extinguishment of debt | 0 | 0 | 8,624,778* | 0 |
| Change in fair value of equity securities | 3,931,416 | -120,078 | -323,773* | 0 |
| Other income, net | 195,002 | 211,514 | 98,255* | 223,375 |
| Total non-operating income | 4,126,418 | 91,436 | 8,399,260* | 223,375 |
| Net gain from continuing operations | -3,092,550 | -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 | - | - | -4,076,355* | - |
| Operating loss | - | - | -3,602,766* | - |
| 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 | - | - | -6,937,312* | - |
| Income tax expense | - | - | 78,553* | - |
| Net income (loss) from discontinued operations, net of taxes | 351,418 | 0 | -7,015,865* | -9,719 |
| Net loss | -2,741,132 | -5,332,579 | -727,819 | -7,332,820 |
| Basic EPS | -0.12 | -0.26 | -0.05 | -0.5 |
| Basic Average Shares | 23,050,320 | 20,311,190 | 14,634,811 | 14,657,777 |
VERU INC. (VERU)
VERU INC. (VERU)