Veru Inc. Quarterly report pursuant to Section 13 or 15(d)

Accounts Receivable and Concentration of Credit Risk (Tables)

6 Months Ended

Mar. 31, 2023


	March 31,		September 30,
	2023		2022

Trade receivables, gross	$	8,141,573	$	4,289,892
Less: allowance for credit losses		(3,923,857)		(12,143)
Less: allowance for sales returns and payment term discounts		(11,749)		(12,854)
Less: long-term trade receivables*		—		(714,000)
Accounts receivable, net	$	4,205,967	$	3,550,895

*Included in other assets on the accompanying unaudited condensed consolidated balance sheets


	Six Months Ended March 31,
	2023		2022

Beginning balance	$	12,143	$	20,643
Charges to expense, net of recoveries		3,911,714		(4,000)
Ending balance	$	3,923,857	$	16,643