Veru Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Basis of Presentation (Policy)
Notes Tables
Notes Details

Intangible Assets and Goodwill (Narrative) (Details)

v3.21.2

Intangible Assets and Goodwill (Narrative) (Details) - USD ($)	3 Months Ended	12 Months Ended
	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020
Finite-Lived Intangible Assets [Line Items]
Impairment of intangible assets	$ 14,100,000		$ 14,100,000
Goodwill	$ 6,878,932	$ 6,878,932	6,878,932
Amortization of intangible assets		113,000	$ 316,000
Finite-Lived Intangible Assets, Amortization Expense, Next Twelve Months		71,000
Finite-Lived Intangible Assets, Amortization Expense, Year Two		71,000
Finite-Lived Intangible Assets, Amortization Expense, Year Three		6,000
2021		71,000
2022		71,000
2023		$ 6,000
Developed Technology - PREBOOST [Member]
Finite-Lived Intangible Assets [Line Items]
Amortization period		10 years
Developed Technology - PREBOOST [Member] \| APP Acquisition [Member]
Finite-Lived Intangible Assets [Line Items]
Intangible assets, net book value		$ 1,600,000
Covenants Not-To-Compete [Member]
Finite-Lived Intangible Assets [Line Items]
Amortization period		7 years
Acquired In-Process Research and Development [Member]
Finite-Lived Intangible Assets [Line Items]
Intangible assets, discount rate		41.00%

- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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- Definition

Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

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Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value.

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Intangible Assets, Measurement Input

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