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)

v3.19.2

Accounts Receivable and Concentration of Credit Risk (Narrative) (Details)		1 Months Ended	3 Months Ended		9 Months Ended		12 Months Ended
	Dec. 27, 2017 USD ($)	Jul. 31, 2018 USD ($)	Jun. 30, 2019 USD ($) customer	Jun. 30, 2018 USD ($) customer	Jun. 30, 2019 USD ($) customer	Jun. 30, 2018 USD ($) customer	Sep. 30, 2018 USD ($) customer	Feb. 28, 2018 USD ($)
Current accounts receivable, net			$ 4,766,962		$ 4,766,962		$ 3,972,632
Net revenues			$ 9,727,060	$ 5,501,730	$ 23,074,984	$ 10,661,215
Minimum [Member]
Credit terms					30 days
Maximum [Member]
Credit terms					120 days
Assets, Current [Member]
Concentration risk, percentage							15.00%
Number of Customers \| customer					0		1
Accounts Receivable [Member]
Concentration risk, percentage					76.00%		74.00%
Number of Customers \| customer					3		3
Total Revenue [Member]
Concentration risk, percentage			63.00%	78.00%	64.00%	65.00%
Number of Customers \| customer			3	2	3	3
Semina [Member]
Current accounts receivable, net								$ 1,500,000
Payments to settle agreement	$ 2,200,000	$ 1,300,000
Long term trade receivable	$ 7,500,000
Settlement loss on receivables				$ 200,000		$ 4,000,000
South Africa [Member]
Credit terms					150 days
Net revenues			$ 260,644	$ 1,791,100	$ 494,136	$ 2,823,970

- 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.

+ References

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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.

+ References

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-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
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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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Balance Type:	credit
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- Definition

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

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- Definition

Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

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- Definition

Credit Terms

+ References

No definition available.

+ Details

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- Definition

Number of Customers

+ References

No definition available.

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