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

Quarterly report pursuant to Section 13 or 15(d)

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

Accounts Receivable and Concentration of Credit Risk (Narrative) (Details)

v3.8.0.1

Accounts Receivable and Concentration of Credit Risk (Narrative) (Details)		3 Months Ended			6 Months Ended		12 Months Ended
	Dec. 27, 2017 USD ($)	Jun. 30, 2018 USD ($)	Mar. 31, 2018 USD ($) customer	Mar. 31, 2017 customer	Mar. 31, 2018 USD ($) customer	Mar. 31, 2017 customer	Sep. 30, 2017 USD ($) customer
Long term trade receivable							$ 7,837,500
Accounts receivable			$ 2,969,073		$ 2,969,073		11,392,850
Current accounts receivable, net			2,969,073		2,969,073		3,555,350
Current liability			$ 3,539,667		$ 3,539,667		$ 2,685,718
Total Revenue [Member]
Number of Customers \| customer			1	1	2	2
Concentration risk, percentage			10.00%	10.00%	10.00%	10.00%
Single Customer [Member]
Number of Customers \| customer					0		0
Single Customer [Member] \| Assets, Current [Member]
Concentration risk, percentage					10.00%		10.00%
Semina [Member]
Payments to settle agreement	$ 2,250,000
Long term trade receivable	$ 7,500,000						$ 7,800,000
Accounts receivable							8,900,000
Current accounts receivable, net							1,100,000
Payables							1,400,000
Long term liability							1,200,000
Current liability							$ 200,000
Settlement loss on receivables			$ 3,760,000		$ 3,760,000
Semina [Member] \| Assets, Current [Member]
Concentration risk, percentage					9.00%		11.00%
Semina [Member] \| Accounts Receivable [Member]
Concentration risk, percentage					50.00%
Semina [Member] \| Accounts Receivable And Long-Term Other Receivables [Member]
Concentration risk, percentage							78.00%
Scenario, Forecast [Member] \| Semina [Member]
Payments to settle agreement		$ 1,500,000

- Definition

Number of Customers

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No definition available.

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- Definition

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due after one year (or beyond the operating cycle if longer), including liabilities for compensation costs, fringe benefits other than pension and postretirement obligations, rent, contractual rights and obligations, and statutory obligations.

+ References

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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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- Definition

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-Name Accounting Standards Codification
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- Definition

Amounts due from customers or clients, more than one year from the balance sheet date, for goods or services that have been delivered or sold in the normal course of business.

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- Definition

For an unclassified balance sheet, the amount due from customers or clients for goods or services that have been delivered or sold in the normal course of business, reduced to their estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.

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- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.

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- Definition

For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

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- Definition

Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process.

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The cash inflow associated with the proceeds from sale and collection of receivables during the period.

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