2016 Q3 Form 10-K Financial Statement
#000114420416122393 Filed on September 01, 2016
Income Statement
Concept | 2016 Q3 | 2016 | 2015 Q2 |
---|---|---|---|
Revenue | $698.0K | $2.562M | $180.0K |
YoY Change | 43.21% | 878.85% | |
Cost Of Revenue | $190.0K | $957.1K | $90.00K |
YoY Change | 409.04% | 986.24% | |
Gross Profit | $510.0K | $1.605M | $90.00K |
YoY Change | 13.32% | 824.36% | |
Gross Profit Margin | 73.07% | 62.65% | 50.0% |
Selling, General & Admin | $5.705M | $8.518M | $1.400M |
YoY Change | 264.95% | 113.96% | 13900.0% |
% of Gross Profit | 1118.58% | 530.57% | 1555.56% |
Research & Development | $280.0K | $6.128M | $850.0K |
YoY Change | -67.28% | 90.34% | |
% of Gross Profit | 54.9% | 381.7% | 944.44% |
Depreciation & Amortization | $822.2K | $874.8K | $50.00K |
YoY Change | 537.09% | 640.08% | |
% of Gross Profit | 161.21% | 54.49% | 55.56% |
Operating Expenses | $5.705M | $24.27M | $2.240M |
YoY Change | 115.24% | 237.02% | 22300.0% |
Operating Profit | -$5.967M | -$21.70M | -$2.150M |
YoY Change | 175.84% | 184.37% | |
Interest Expense | $415.4K | $5.491M | $0.00 |
YoY Change | 266.77% | 4675.45% | |
% of Operating Profit | |||
Other Income/Expense, Net | $242.1K | -$6.476M | |
YoY Change | -314.02% | 5531.33% | |
Pretax Income | -$5.720M | -$28.18M | -$2.160M |
YoY Change | 151.3% | 263.74% | 21500.0% |
Income Tax | $0.00 | $0.00 | |
% Of Pretax Income | |||
Net Earnings | -$5.724M | -$28.18M | -$2.160M |
YoY Change | 151.49% | 264.87% | 21500.0% |
Net Earnings / Revenue | -820.11% | -1099.73% | -1200.0% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | -$4.674B | -$64.74B | -$34.08B |
COMMON SHARES | |||
Basic Shares Outstanding | 5.071M shares | 173.6M shares | |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2016 Q3 | 2016 | 2015 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $4.500M | $9.100M | $7.400M |
YoY Change | -55.45% | 22.97% | |
Cash & Equivalents | $2.700M | $8.100M | $7.353M |
Short-Term Investments | $1.800M | $1.000M | |
Other Short-Term Assets | $800.0K | $300.0K | $500.0K |
YoY Change | 33.33% | -40.0% | |
Inventory | $600.0K | $500.0K | $39.44K |
Prepaid Expenses | $370.9K | ||
Receivables | $500.0K | $200.0K | $157.1K |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $6.400M | $10.10M | $8.042M |
YoY Change | -43.4% | 26.25% | 143.57% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $300.0K | $200.0K | $29.71K |
YoY Change | 1037.48% | -48.11% | |
Goodwill | $74.00K | ||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $200.0K | $200.0K | $0.00 |
YoY Change | -33.33% | -33.33% | |
Total Long-Term Assets | $13.84M | $14.20M | $10.14M |
YoY Change | 37.66% | 39.22% | 16.39% |
TOTAL ASSETS | |||
Total Short-Term Assets | $6.400M | $10.10M | $8.042M |
Total Long-Term Assets | $13.84M | $14.20M | $10.14M |
Total Assets | $20.20M | $24.30M | $18.19M |
YoY Change | -5.43% | 33.52% | 51.34% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $2.500M | $3.500M | $1.200M |
YoY Change | 127.27% | 191.67% | 84.76% |
Accrued Expenses | $500.0K | $1.200M | $200.0K |
YoY Change | -16.67% | 500.0% | |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $8.700M | $10.10M | $1.478M |
YoY Change | 389.34% | 573.33% | -75.75% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | -100.0% | ||
Other Long-Term Liabilities | $4.300M | $4.200M | $1.100M |
YoY Change | 230.77% | 281.82% | |
Total Long-Term Liabilities | $4.300M | $4.200M | $1.100M |
YoY Change | -29.51% | 281.82% | |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $8.700M | $10.10M | $1.478M |
Total Long-Term Liabilities | $4.300M | $4.200M | $1.100M |
Total Liabilities | $13.00M | $14.30M | $2.569M |
YoY Change | 63.5% | 450.0% | -61.35% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$18.38M | ||
YoY Change | 72.47% | ||
Common Stock | $39.00M | ||
YoY Change | 143.32% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $7.200M | $10.10M | $15.62M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $20.20M | $24.30M | $18.19M |
YoY Change | -5.43% | 33.52% | 51.34% |
Cashflow Statement
Concept | 2016 Q3 | 2016 | 2015 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$5.724M | -$28.18M | -$2.160M |
YoY Change | 151.49% | 264.87% | 21500.0% |
Depreciation, Depletion And Amortization | $822.2K | $874.8K | $50.00K |
YoY Change | 537.09% | 640.08% | |
Cash From Operating Activities | -$5.330M | -$10.66M | -$1.780M |
YoY Change | 146.76% | 60.78% | 17700.0% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $4.721K | $252.9K | $0.00 |
YoY Change | 32.84% | ||
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$500.0K | -$4.010M | -$1.000M |
YoY Change | 301.0% | ||
Cash From Investing Activities | -$500.0K | -$5.300M | -$1.000M |
YoY Change | 430.0% | ||
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $631.5K | $0.00 | |
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 610.0K | 16.66M | 8.650M |
YoY Change | -87.5% | 34.9% | 28733.33% |
NET CHANGE | |||
Cash From Operating Activities | -5.330M | -10.66M | -1.780M |
Cash From Investing Activities | -500.0K | -5.300M | -1.000M |
Cash From Financing Activities | 610.0K | 16.66M | 8.650M |
Net Change In Cash | -5.220M | 700.0K | 5.870M |
YoY Change | -291.91% | -85.17% | 29250.0% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$5.330M | -$10.66M | -$1.780M |
Capital Expenditures | $4.721K | $252.9K | $0.00 |
Free Cash Flow | -$5.335M | -$10.91M | -$1.780M |
YoY Change | 146.57% | 64.6% | 17700.0% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2016 | dei |
Entity Registrant Name
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|
AYTU BIOSCIENCE, INC | |
CY2016 | dei |
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Amortization Of Financing Costs
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|
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|
0 | USD |
CY2016 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
5369 | USD |
CY2015 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
157058 | USD |
CY2015 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
0 | USD |
CY2016 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
200000 | USD |
CY2015 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
0 | USD |
CY2016 | us-gaap |
Payments Of Debt Restructuring Costs
PaymentsOfDebtRestructuringCosts
|
29754 | USD |
CY2015 | us-gaap |
Payments Of Debt Restructuring Costs
PaymentsOfDebtRestructuringCosts
|
0 | USD |
CY2015 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
0 | USD |
CY2016 | us-gaap |
Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
|
5396024 | USD |
CY2015 | us-gaap |
Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
|
0 | USD |
CY2016 | us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
0 | USD |
CY2015 | us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
7400000 | USD |
CY2015 | aytu |
Adjustment To Additional Capital Issuance Of Warrants Related To Convertible Promissory Note
AdjustmentToAdditionalCapitalIssuanceOfWarrantsRelatedToConvertiblePromissoryNote
|
0 | USD |
CY2016 | aytu |
Debt Instrument Convertible Beneficial Conversion Feature Net Of Accretion
DebtInstrumentConvertibleBeneficialConversionFeatureNetOfAccretion
|
4943073 | USD |
CY2015 | aytu |
Debt Instrument Convertible Beneficial Conversion Feature Net Of Accretion
DebtInstrumentConvertibleBeneficialConversionFeatureNetOfAccretion
|
0 | USD |
CY2016 | us-gaap |
Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction
DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction
|
218494 | USD |
CY2015 | us-gaap |
Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction
DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction
|
0 | USD |
CY2016 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
902946 | USD |
CY2015Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
CY2016Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2015 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1017938 | USD |
CY2016 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
874789 | USD |
CY2015 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
118202 | USD |
CY2016Q2 | us-gaap |
Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
|
701000 | USD |
CY2015Q3 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
5200000 | USD |
CY2015Q3 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
401000 | USD |
CY2015Q3 | us-gaap |
Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
|
103000 | USD |
CY2016 | aytu |
Placement Agents Cash Fee Percentage
PlacementAgentsCashFeePercentage
|
0.08 | pure |
CY2016 | us-gaap |
Debt Related Commitment Fees And Debt Issuance Costs
DebtRelatedCommitmentFeesAndDebtIssuanceCosts
|
20000 | USD |
CY2016 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
120000 | USD |
CY2015 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
51000 | USD |
CY2016Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2016Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.0001 | |
CY2016Q2 | us-gaap |
Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
|
143236 | shares |
CY2016 | aytu |
Unrecognized Share Based Compensation Expenses
UnrecognizedShareBasedCompensationExpenses
|
1267000 | USD |
CY2016 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
|
P2Y7M28D | |
CY2016Q2 | aytu |
Share Based Compensation Share Warrants Outstanding
ShareBasedCompensationShareWarrantsOutstanding
|
2201627 | shares |
CY2016Q2 | aytu |
Share Based Compensation Share Warrants Outstanding Weighted Average Exercise Price
ShareBasedCompensationShareWarrantsOutstandingWeightedAverageExercisePrice
|
6.19 | |
CY2015Q2 | aytu |
Share Based Compensation Share Warrants Outstanding
ShareBasedCompensationShareWarrantsOutstanding
|
8553 | shares |
CY2015Q2 | aytu |
Share Based Compensation Share Warrants Outstanding Weighted Average Exercise Price
ShareBasedCompensationShareWarrantsOutstandingWeightedAverageExercisePrice
|
54.36 | |
CY2016 | aytu |
Class Of Warrant Or Rights Weighted Average Remaining Contractual Term
ClassOfWarrantOrRightsWeightedAverageRemainingContractualTerm
|
P4Y8M16D | |
CY2016 | aytu |
Share Based Compensation Share Warrants Issued On Convertible Promisory Notes
ShareBasedCompensationShareWarrantsIssuedOnConvertiblePromisoryNotes
|
22254 | shares |
CY2016 | aytu |
Share Based Compensation Share Warrants Issued On Convertible Promisory Notes Weighted Average Exercise Price
ShareBasedCompensationShareWarrantsIssuedOnConvertiblePromisoryNotesWeightedAverageExercisePrice
|
7.8 | |
CY2016 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2016 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2016-06-30 | |
CY2016 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2016 | |
CY2016 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2016 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--06-30 | |
CY2016 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2016 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2016 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2016 | dei |
Entity Filer Category
EntityFilerCategory
|
Smaller Reporting Company | |
CY2015Q4 | dei |
Entity Public Float
EntityPublicFloat
|
9900000 | USD |
CY2016 | dei |
Trading Symbol
TradingSymbol
|
AYTU | |
CY2016Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
5070591 | shares |
CY2016Q2 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
14222780 | USD |
CY2015Q2 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
10142947 | USD |
CY2016Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2015Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2015Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.0001 | |
CY2016Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
CY2015Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2015Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2016Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
CY2015Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
CY2016Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
3741944 | shares |
CY2015Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
1188307 | shares |
CY2015Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
1188307 | shares |
CY2016Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
3741944 | shares |
CY2016 | aytu |
Amortization Of Prepaid Research And Development Due To Related Parties
AmortizationOfPrepaidResearchAndDevelopmentDueToRelatedParties
|
121983 | USD |
CY2015 | aytu |
Amortization Of Prepaid Research And Development Due To Related Parties
AmortizationOfPrepaidResearchAndDevelopmentDueToRelatedParties
|
121984 | USD |
CY2016 | aytu |
Increase Decrease Accounts Payable Related Party Current
IncreaseDecreaseAccountsPayableRelatedPartyCurrent
|
0 | USD |
CY2015 | aytu |
Increase Decrease Accounts Payable Related Party Current
IncreaseDecreaseAccountsPayableRelatedPartyCurrent
|
-607061 | USD |
CY2016 | aytu |
Primsol Business Purchase Included In Primsol Payable
PrimsolBusinessPurchaseIncludedInPrimsolPayable
|
1077000 | USD |
CY2015 | aytu |
Primsol Business Purchase Included In Primsol Payable
PrimsolBusinessPurchaseIncludedInPrimsolPayable
|
0 | USD |
CY2016 | aytu |
Noncash Or Part Noncash Capital Contribution From Parent
NoncashOrPartNoncashCapitalContributionFromParent
|
0 | USD |
CY2015 | aytu |
Noncash Or Part Noncash Capital Contribution From Parent
NoncashOrPartNoncashCapitalContributionFromParent
|
5000000 | USD |
CY2016 | us-gaap |
Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
|
0 | USD |
CY2015 | us-gaap |
Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
|
4600000 | USD |
CY2016 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Asset1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1
|
0 | USD |
CY2015 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Asset1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1
|
664000 | USD |
CY2016 | aytu |
Primsol Business Purchase Included In Primsol Payable Gross
PrimsolBusinessPurchaseIncludedInPrimsolPayableGross
|
1250000 | USD |
CY2016 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0px; FONT: 10pt Times New Roman, Times, Serif"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0px; FONT: 10pt Times New Roman, Times, Serif"> <strong><i>Use of Estimates</i></strong></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0px; FONT: 10pt Times New Roman, Times, Serif"> The preparation of financial statements in accordance with Generally Accepted Accounting Principles in the United States of America (“GAAP”) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosures of contingent assets and liabilities as of the date of the financial statements and the reported amounts of revenues and expenses during the reporting periods. Significant items subject to such estimates and assumptions include valuation allowances, stock-based compensation, warrant valuation, purchase price allocation, valuation of contingent consideration, sales returns and allowances, useful lives of fixed assets and assumptions in evaluating impairment of definite and indefinite lived assets. Actual results could differ from these estimates.</div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> | |
CY2016 | us-gaap |
Payments Of Merger Related Costs Financing Activities
PaymentsOfMergerRelatedCostsFinancingActivities
|
0 | USD |
CY2015 | us-gaap |
Payments Of Merger Related Costs Financing Activities
PaymentsOfMergerRelatedCostsFinancingActivities
|
20013 | USD |
CY2016 | us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
0 | USD |
CY2015 | us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
27476 | USD |
CY2014Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
5369407 | USD |
CY2015 | aytu |
Adjustments To Additional In Capital Business Combination Liabilities Paid
AdjustmentsToAdditionalInCapitalBusinessCombinationLiabilitiesPaid
|
-20013 | USD |
CY2015 | aytu |
Adjustment To Additional Paid In Capital Options Paid Pursuant To Merger
AdjustmentToAdditionalPaidInCapitalOptionsPaidPursuantToMerger
|
-27476 | USD |
CY2015 | aytu |
Reverse Merger Value
ReverseMergerValue
|
0 | USD |
CY2016 | us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
-971629 | USD |
CY2015 | us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
0 | USD |
CY2016 | us-gaap |
Costs And Expenses Related Party
CostsAndExpensesRelatedParty
|
307704 | USD |
CY2015 | us-gaap |
Costs And Expenses Related Party
CostsAndExpensesRelatedParty
|
311004 | USD |
CY2016Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
112000 | USD |
CY2015Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
60000 | USD |
CY2016Q2 | us-gaap |
Contractual Obligation
ContractualObligation
|
14743000 | USD |
CY2016Q2 | us-gaap |
Contractual Obligation Due In Next Twelve Months
ContractualObligationDueInNextTwelveMonths
|
9897000 | USD |
CY2016Q2 | us-gaap |
Contractual Obligation Due In Second Year
ContractualObligationDueInSecondYear
|
1243000 | USD |
CY2016Q2 | us-gaap |
Contractual Obligation Due In Third Year
ContractualObligationDueInThirdYear
|
1103000 | USD |
CY2016Q2 | us-gaap |
Contractual Obligation Due In Fourth Year
ContractualObligationDueInFourthYear
|
2500000 | USD |
CY2016Q2 | us-gaap |
Contractual Obligation Due In Fifth Year
ContractualObligationDueInFifthYear
|
0 | USD |
CY2016Q2 | us-gaap |
Contractual Obligation Due After Fifth Year
ContractualObligationDueAfterFifthYear
|
0 | USD |
CY2016Q2 | us-gaap |
Short Term Investments
ShortTermInvestments
|
1041362 | USD |
CY2015Q2 | us-gaap |
Short Term Investments
ShortTermInvestments
|
0 | USD |
CY2015Q4 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
174000 | USD |
CY2015 | aytu |
Stock Subscription
StockSubscription
|
5000000 | USD |
CY2015 | aytu |
Stock Subscription Payment
StockSubscriptionPayment
|
0 | USD |
CY2015 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
1017938 | USD |
CY2016Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
10549797 | USD |
CY2015Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
0 | USD |
CY2016Q2 | us-gaap |
Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
|
5379675 | USD |
CY2015Q2 | us-gaap |
Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
|
0 | USD |
CY2016Q2 | us-gaap |
Accrued Rent Current
AccruedRentCurrent
|
4109 | USD |
CY2015Q2 | us-gaap |
Accrued Rent Current
AccruedRentCurrent
|
0 | USD |
CY2016 | us-gaap |
Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
|
1202231 | USD |
CY2016 | us-gaap |
Adjustments To Additional Paid In Capital Stock Issued Ownshare Lending Arrangement Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedOwnshareLendingArrangementIssuanceCosts
|
29754 | USD |
CY2016 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
7500000 | USD |
CY2015 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD |
CY2016 | us-gaap |
Other Noncash Expense
OtherNoncashExpense
|
221024 | USD |
CY2015 | us-gaap |
Other Noncash Expense
OtherNoncashExpense
|
0 | USD |
CY2016 | us-gaap |
Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
|
1040000 | USD |
CY2016 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
2000000 | USD |
CY2016 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
2012991 | USD |
CY2016 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
7520493 | USD |
CY2015 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | USD |
CY2016 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
904914 | USD |
CY2015 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
0 | USD |
CY2016 | aytu |
Natesto Business Purchase Included In Natesto Payable
NatestoBusinessPurchaseIncludedInNatestoPayable
|
5379675 | USD |
CY2015 | aytu |
Natesto Business Purchase Included In Natesto Payable
NatestoBusinessPurchaseIncludedInNatestoPayable
|
0 | USD |
CY2016 | aytu |
Warrant Derivative Liability To Issuance Of Registered Offering Placement Agent Warrants
WarrantDerivativeLiabilityToIssuanceOfRegisteredOfferingPlacementAgentWarrants
|
297317 | USD |
CY2015 | aytu |
Warrant Derivative Liability To Issuance Of Registered Offering Placement Agent Warrants
WarrantDerivativeLiabilityToIssuanceOfRegisteredOfferingPlacementAgentWarrants
|
0 | USD |
CY2015 | aytu |
Primsol Business Purchase Included In Primsol Payable Gross
PrimsolBusinessPurchaseIncludedInPrimsolPayableGross
|
1250000 | USD |
CY2015 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flow Relating To Proved Oil And Gas Reserves Accretion Of Discount
StandardizedMeasureOfDiscountedFutureNetCashFlowRelatingToProvedOilAndGasReservesAccretionOfDiscount
|
173000 | USD |
CY2016 | us-gaap |
Conversion Of Stock Shares Issued1
ConversionOfStockSharesIssued1
|
221000 | shares |
CY2015 | us-gaap |
Conversion Of Stock Shares Issued1
ConversionOfStockSharesIssued1
|
221000 | shares |
CY2016 | us-gaap |
Debt Instrument Convertible Beneficial Conversion Feature
DebtInstrumentConvertibleBeneficialConversionFeature
|
620325 | USD |
CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0132 | pure |
CY2015Q2 | us-gaap |
Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
|
0 | USD |
CY2016Q2 | us-gaap |
Deferred Revenue
DeferredRevenue
|
426000 | USD |
CY2016Q2 | us-gaap |
Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
|
1041000 | USD |
CY2016Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice
|
6.00 | |
CY2016 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P5Y | |
CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.75 | pure |
CY2015 | us-gaap |
Debt Instrument Convertible Beneficial Conversion Feature
DebtInstrumentConvertibleBeneficialConversionFeature
|
620325 | USD |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
0.0003 | pure |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
0.0551 | pure |
CY2016 | aytu |
Effective Income Tax Rate Reconciliation Percentage Interest On Convertible Debt
EffectiveIncomeTaxRateReconciliationPercentageInterestOnConvertibleDebt
|
0.0027 | pure |
CY2015 | aytu |
Effective Income Tax Rate Reconciliation Percentage Interest On Convertible Debt
EffectiveIncomeTaxRateReconciliationPercentageInterestOnConvertibleDebt
|
0.00 | pure |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.3077 | pure |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.3095 | pure |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
EffectiveIncomeTaxRateReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
|
0.0594 | pure |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
EffectiveIncomeTaxRateReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
|
0.00 | pure |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.0002 | pure |
CY2016Q2 | us-gaap |
Investment Owned At Cost
InvestmentOwnedAtCost
|
2013000 | USD |
CY2016Q2 | us-gaap |
Investment Owned Unrecognized Unrealized Appreciation
InvestmentOwnedUnrecognizedUnrealizedAppreciation
|
0 | USD |
CY2016Q2 | us-gaap |
Investment Owned Unrecognized Unrealized Depreciation
InvestmentOwnedUnrecognizedUnrealizedDepreciation
|
972000 | USD |
CY2016 | us-gaap |
Depreciation
Depreciation
|
51000 | USD |
CY2015 | us-gaap |
Depreciation
Depreciation
|
27000 | USD |
CY2016 | us-gaap |
Debt Instrument Convertible Terms Of Conversion Feature
DebtInstrumentConvertibleTermsOfConversionFeature
|
At the insistence of the underwriters of the offering, all outstanding noteholders had signed lockup agreements which granted them an extra 10% on the conversion increasing it to 130% of shares calculated by dividing such note balance by $4.80, | |
CY2016 | aytu |
Share Based Compensation Share Warrants Issued On Registered Offering
ShareBasedCompensationShareWarrantsIssuedOnRegisteredOffering
|
1733322 | shares |
CY2016 | aytu |
Share Based Compensation Share Warrants Issued On Convertible Promisory Notestwo
ShareBasedCompensationShareWarrantsIssuedOnConvertiblePromisoryNotestwo
|
22564 | shares |
CY2016 | aytu |
Share Based Compensation Share Warrants Issued On Placement Agents For Registered Offering
ShareBasedCompensationShareWarrantsIssuedOnPlacementAgentsForRegisteredOffering
|
109375 | shares |
CY2016 | aytu |
Share Based Compensation Share Warrants Issued On Convirtible Note Holders
ShareBasedCompensationShareWarrantsIssuedOnConvirtibleNoteHolders
|
305559 | shares |
CY2016 | aytu |
Share Based Compensation Share Warrants Issued On Registered Offeringweighted Average Exercise Price
ShareBasedCompensationShareWarrantsIssuedOnRegisteredOfferingweightedAverageExercisePrice
|
6.00 | |
CY2016 | aytu |
Share Based Compensation Share Warrants Issued On Convertible Promisory Two Notesweighted Average Exercise Price
ShareBasedCompensationShareWarrantsIssuedOnConvertiblePromisoryTwoNotesweightedAverageExercisePrice
|
4.80 | |
CY2016 | aytu |
Share Based Compensation Share Warrants Issued On Placement Agents For Registered Offeringweighted Average Exercise Price
ShareBasedCompensationShareWarrantsIssuedOnPlacementAgentsForRegisteredOfferingweightedAverageExercisePrice
|
6.00 | |
CY2016 | aytu |
Share Based Compensation Share Warrants Issued On Convertible Note Holdersweighted Average Exercise Price
ShareBasedCompensationShareWarrantsIssuedOnConvertibleNoteHoldersweightedAverageExercisePrice
|
6.00 | |
CY2014 | aytu |
Class Of Warrant Or Rights Weighted Average Remaining Contractual Term
ClassOfWarrantOrRightsWeightedAverageRemainingContractualTerm
|
P3Y11M1D | |
CY2015 | aytu |
Class Of Warrant Or Rights Weighted Average Remaining Contractual Term
ClassOfWarrantOrRightsWeightedAverageRemainingContractualTerm
|
P2Y11M1D | |
CY2014Q2 | aytu |
Share Based Compensation Share Warrants Outstanding
ShareBasedCompensationShareWarrantsOutstanding
|
8553 | shares |
CY2015 | aytu |
Share Based Compensation Share Warrants Granted
ShareBasedCompensationShareWarrantsGranted
|
0 | shares |
CY2015 | aytu |
Share Based Compensation Share Warrants Expired
ShareBasedCompensationShareWarrantsExpired
|
0 | shares |
CY2014Q2 | aytu |
Share Based Compensation Share Warrants Outstanding Weighted Average Exercise Price
ShareBasedCompensationShareWarrantsOutstandingWeightedAverageExercisePrice
|
54.36 | |
CY2015 | aytu |
Share Based Compensation Share Warrants Granted Weighted Average Exercise Price
ShareBasedCompensationShareWarrantsGrantedWeightedAverageExercisePrice
|
0 | |
CY2015 | aytu |
Share Based Compensation Share Warrants Expired Weighted Average Exercise Price
ShareBasedCompensationShareWarrantsExpiredWeightedAverageExercisePrice
|
0 | |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
-0.3400 | pure |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
-0.3400 | pure |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
-0.0303 | pure |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
-0.0279 | pure |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.0003 | pure |
CY2016 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.00 | pure |
CY2015 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.0030 | pure |
CY2016 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-9581229 | USD |
CY2015 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-2634087 | USD |
CY2016 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-853203 | USD |
CY2015 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-216183 | USD |
CY2016 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
7156 | USD |
CY2015 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
426725 | USD |
CY2016 | aytu |
Effective Income Tax Rate Reconciliation Interest On Cnvertible Debt
EffectiveIncomeTaxRateReconciliationInterestOnCnvertibleDebt
|
75148 | USD |
CY2015 | aytu |
Effective Income Tax Rate Reconciliation Interest On Cnvertible Debt
EffectiveIncomeTaxRateReconciliationInterestOnCnvertibleDebt
|
0 | USD |
CY2016 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
8672155 | USD |
CY2015 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
2397527 | USD |
CY2016 | us-gaap |
Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
|
-1674110 | USD |
CY2015 | us-gaap |
Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
|
0 | USD |
CY2016 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
5863 | USD |
CY2015 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
2108 | USD |
CY2016Q2 | us-gaap |
Deferred Tax Assets Gross Current
DeferredTaxAssetsGrossCurrent
|
0 | USD |
CY2015Q2 | us-gaap |
Deferred Tax Assets Gross Current
DeferredTaxAssetsGrossCurrent
|
190000 | USD |
CY2016Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
|
5000 | USD |
CY2015Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
|
0 | USD |
CY2016Q2 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
9202000 | USD |
CY2015Q2 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
6337000 | USD |
CY2016Q2 | us-gaap |
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
|
606000 | USD |
CY2015Q2 | us-gaap |
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
|
453000 | USD |
CY2016Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
327000 | USD |
CY2015Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
0 | USD |
CY2016Q2 | us-gaap |
Deferred Tax Liabilities Deferred Expense Capitalized Research And Development Costs
DeferredTaxLiabilitiesDeferredExpenseCapitalizedResearchAndDevelopmentCosts
|
0 | USD |
CY2015 | us-gaap |
Accretion Expense
AccretionExpense
|
6000000 | USD |
CY2016Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
41000 | USD |
CY2015Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
0 | USD |
CY2016 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2015 | us-gaap |
Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt
AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt
|
12000000 | USD |
CY2014 | us-gaap |
Standardized Measure Of Discounted Future Net Cash Flow Relating To Proved Oil And Gas Reserves Accretion Of Discount
StandardizedMeasureOfDiscountedFutureNetCashFlowRelatingToProvedOilAndGasReservesAccretionOfDiscount
|
173000 | USD |
CY2015Q2 | us-gaap |
Deferred Tax Liabilities Deferred Expense Capitalized Research And Development Costs
DeferredTaxLiabilitiesDeferredExpenseCapitalizedResearchAndDevelopmentCosts
|
2779000 | USD |
CY2016Q2 | us-gaap |
Deferred Tax Assets Unrealized Losses On Trading Securities
DeferredTaxAssetsUnrealizedLossesOnTradingSecurities
|
360000 | USD |
CY2015Q2 | us-gaap |
Deferred Tax Assets Unrealized Losses On Trading Securities
DeferredTaxAssetsUnrealizedLossesOnTradingSecurities
|
0 | USD |
CY2016Q2 | us-gaap |
Deferred Tax Assets Derivative Instruments
DeferredTaxAssetsDerivativeInstruments
|
153000 | USD |
CY2015Q2 | us-gaap |
Deferred Tax Assets Derivative Instruments
DeferredTaxAssetsDerivativeInstruments
|
0 | USD |
CY2016Q2 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
192000 | USD |
CY2015Q2 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
0 | USD |
CY2016Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
|
15000 | USD |
CY2015Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
|
0 | USD |
CY2016Q2 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
11305000 | USD |
CY2015Q2 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
4274000 | USD |
CY2016Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
11305000 | USD |
CY2015Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
4274000 | USD |
CY2016Q2 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
0 | USD |
CY2015Q2 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
0 | USD |
CY2016Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
445000 | USD |
CY2015Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
73000 | USD |
CY2016Q1 | aytu |
Warrants Issued To Purchase Of Common Stock
WarrantsIssuedToPurchaseOfCommonStock
|
22254 | shares |
CY2016Q1 | aytu |
Warrants Exercise Price Per Share
WarrantsExercisePricePerShare
|
7.80 | |
CY2016Q2 | aytu |
Warrants Issued To Purchase Of Common Stock
WarrantsIssuedToPurchaseOfCommonStock
|
22564 | shares |
CY2016Q2 | aytu |
Warrants Exercise Price Per Share
WarrantsExercisePricePerShare
|
4.80 | |
CY2016Q2 | aytu |
Warrants Exercisable Term
WarrantsExercisableTerm
|
P5Y | |
CY2016Q2 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
24800000 | USD |
CY2015Q2 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
17100000 | USD |
CY2016 | us-gaap |
Stockholders Equity Reverse Stock Split
StockholdersEquityReverseStockSplit
|
On June 8, 2015, we reincorporated as a domestic Delaware corporation under Delaware General Corporate Law and changed our name from Rosewind Corporation to Aytu BioScience, Inc., and effected a reverse stock split in which each common stockholder received one share of common stock for every 12.174 shares outstanding. On June 30, 2016, Aytu effected another reverse stock split in which each common stockholder received one share of common stock for every 12 shares outstanding (herein referred to collectively as the “Reverse Stock Splits”). | |
CY2016 | us-gaap |
Description Of Defined Contribution Pension And Other Postretirement Plans
DescriptionOfDefinedContributionPensionAndOtherPostretirementPlans
|
As of June 30, 2016, Aytu does not match employee contributions. Starting in fiscal 2017, the Company will match 50% of the first 6% contributed to the plan by employees. | |
CY2016 | us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
7500000 | USD |
CY2015 | us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
0 | USD |
CY2016 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
664707 | USD |
CY2016 | aytu |
Payments For Service Agreement Contractual Obligations
PaymentsForServiceAgreementContractualObligations
|
310000 | USD |
CY2015 | aytu |
Payments For Service Agreement Contractual Obligations
PaymentsForServiceAgreementContractualObligations
|
310000 | USD |
CY2015 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
90662 | USD |
CY2016 | aytu |
Issuance Of Stock Issued During Periodvalue
IssuanceOfStockIssuedDuringPeriodvalue
|
4237874 | USD |
CY2016 | aytu |
Adjustments To Additional Paid In Capital Warrants Issued In Connection With Equity Financing
AdjustmentsToAdditionalPaidInCapitalWarrantsIssuedInConnectionWithEquityFinancing
|
2059895 | USD |
CY2016 | aytu |
Adjustments To Additional Paid In Capital Warrants Issued In Connection With Equity Financing To Placement Agents For Over Allotment Option
AdjustmentsToAdditionalPaidInCapitalWarrantsIssuedInConnectionWithEquityFinancingToPlacementAgentsForOverAllotmentOption
|
20493 | USD |
CY2016Q2 | us-gaap |
Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
|
20000 | USD |
CY2015Q3 | aytu |
Placement Agents Cash Fee Percentage
PlacementAgentsCashFeePercentage
|
0.08 | pure |
CY2016Q2 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
|
322302 | shares |
CY2016Q2 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
|
139798 | shares |
CY2016 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
|
P9Y3M29D | |
CY2016 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
|
18.01 | |
CY2016 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit
|
16.76 |