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

Quarterly report [Sections 13 or 15(d)]

Note 16 - Segments (Tables)

Note 16 - Segments (Tables)

6 Months Ended

Mar. 31, 2026

Notes Tables

Segment Reporting, Reconciliation of Profit (Loss) by Segment to Consolidated [Table Text Block]

		*Three Months Ended*								*Six Months Ended*
		*March 31,*								*March 31,*
		*2026*				*2025*				*2026*				*2025*
Operating expenses:
Research and development		$	3,145,783				3,932,102				4,489,965			$	9,648,932
General and administrative			4,073,185				5,164,433				8,153,018				10,391,546
Total operating expenses			7,218,968				9,096,535				12,642,983				20,040,478

Other segment items:
Gain on sale of ENTADFI® assets			—				974,303				—				1,669,519
Gain on extinguishment of debt			—				—				—				8,624,778
Change in fair value of equity securities			3,931,416				—				3,811,338				(349,078	)
Other income, net			195,002				269,839				406,516				432,963
Net income (loss) from discontinued operations, net of taxes			351,418				(49,226	)			351,418				(7,184,670	)

Net loss		$	(2,741,132	)			(7,901,619	)			(8,073,711	)		$	(16,846,966	)

Segment Reporting, Reconciliation of Asset by Segment to Consolidated [Table Text Block]

		*2026*				*2025*

Cash, cash equivalents and restricted cash		$	27,596,820			$	15,794,562