Veru Inc. Quarterly report [Sections 13 or 15(d)]

Note 13 - Income Taxes (Tables)

6 Months Ended

Mar. 31, 2025

	*Three Months Ended*						*Six Months Ended*
	*March 31,*						*March 31,*
	*2025*			*2024*			*2025*			*2024*

Income tax benefit at U.S. federal statutory rates	$	(1,649,002	)	$	(1,827,651	)	$	(2,029,082	)	$	(3,437,801	)
State income tax benefit, net of federal benefit		(127,680	)		(141,512	)		(157,109	)		(266,184	)
Non-deductible expenses		19,874			596			20,613			708
U.S. research and development tax credit		(197,911	)		(247,000	)		(428,708	)		(417,000	)
Change in valuation allowance		1,954,719			2,215,567			2,594,286			4,120,277
Income tax expense	$	—		$	—		$	—		$	—