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

Quarterly report [Sections 13 or 15(d)]

Cover
- Document And Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Note 12 - Contingent Liabilities (Details Textual)

v3.25.4

Note 12 - Contingent Liabilities (Details Textual) - USD ($)		3 Months Ended
	Feb. 29, 2024	Dec. 31, 2025	Sep. 30, 2025
Accounts Payable, Current		$ 1,516,138	$ 3,121,448
Other Liabilities, Noncurrent		1,102,522	1,359,871
Damages from Product Defects [Member]
Product Liability Contingency, Loss Exposure Not Accrued, Best Estimate		10,000,000
Loss Contingency, Commercial Dispute [Member] \| Research and Development Liability [Member]
Accounts Payable, Current		1,000,000	2,600,000
Other Liabilities, Noncurrent		$ 1,100,000	$ 1,400,000
Loss Contingency, Commercial Dispute [Member] \| Product, Sabizabulin Drug [Member]
Loss Contingency, Damages Sought, Value	$ 10,000,000
Loss Contingency Accrual, Product Liability, Net	8,300,000
Loss Contingency, Commercial Dispute [Member] \| Product, Sabizabulin Drug [Member] \| Payment Arrangement, Due Upon Execution of Agreement [Member]
Loss Contingency Accrual, Product Liability, Net	2,300,000
Loss Contingency, Commercial Dispute [Member] \| Product, Sabizabulin Drug [Member] \| Payment Arrangement, Monthly Installments,One [Member]
Loss Contingency Accrual, Product Liability, Net	$ 3,500,000
Product Liability Contingency, Disbursement Period, Estimate, Accrued (Month)	48 months
Loss Contingency, Commercial Dispute [Member] \| Product, Sabizabulin Drug [Member] \| Payment Arrangement, Balance by December 31, 2025 [Member]
Loss Contingency Accrual, Product Liability, Net	$ 2,500,000
Loss Contingency, Commercial Dispute [Member] \| Product, Sabizabulin Drug [Member] \| Payment Arrangement, Monthly Installments, Two [Member]
Product Liability Contingency, Disbursement Period, Estimate, Accrued (Month)	24 months

- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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