Attached files
| file | filename |
|---|---|
| 10-K - 10-K - VERU INC. | veru-20190930x10k.htm |
| EX-31.2 - EX-31.2 - VERU INC. | veru-20190930xex31_2.htm |
| EX-31.1 - EX-31.1 - VERU INC. | veru-20190930xex31_1.htm |
| EX-23.1 - EX-23.1 - VERU INC. | veru-20190930xex23_1.htm |
| EX-21 - EX-21 - VERU INC. | veru-20190930xex21.htm |
| EX-4.3 - EX-4.3 - VERU INC. | veru-20190930xex4_3.htm |
Certification of Periodic Financial Report
Pursuant to 18 U.S.C. Section 1350
Pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, each of the undersigned officers of Veru Inc. (the "Company") certifies that the Annual Report on Form 10-K of the Company for the year ended September 30, 2019 fully complies with the requirements of Section 13(a) of the Securities Exchange Act of 1934 and information contained in that Form 10-K fairly presents, in all material respects, the financial condition and results of operations of the Company.
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Date: December 12, 2019 |
/s/Mitchell S. Steiner |
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Mitchell S. Steiner |
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Chairman, President and Chief Executive Officer |
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Date: December 12, 2019 |
/s/Michele Greco |
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Michele Greco |
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Chief Financial Officer and |
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Chief Administrative Officer |
This certification is made solely for purpose of 18 U.S.C. Section 1350, subject to the knowledge standard contained therein, and not for any other purpose.