Aytu Divestiture - Summary of Income Statement (Details) - USD ($) |
3 Months Ended | |
|---|---|---|
Mar. 31, 2020 |
Mar. 31, 2019 |
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| Other income (expense): | ||
| Change in value of Guarantee | $ 1,755,000 | $ 0 |
| Pediatric Portfolio | Discontinued Operations, Disposed of by Sale | ||
| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||
| Product revenue, net | (717,342) | 2,835,074 |
| Operating expenses: | ||
| Cost of product sales | 0 | 1,195,344 |
| General and administrative | 0 | 41,374 |
| Sales and marketing | 0 | 2,712,626 |
| Amortization expense | 0 | 744,099 |
| Change in fair value of contingent consideration | 0 | 159,462 |
| Total operating expenses | 0 | 4,852,905 |
| Other income (expense): | ||
| Change in value of Guarantee | 1,755,000 | 0 |
| Interest expense, net | 0 | (238,158) |
| Total other income (expense) | 1,755,000 | (238,158) |
| Income (loss) from discontinued operations before tax | 1,037,658 | (2,255,989) |
| Income tax expense | 35,685 | |
| Income (loss) from discontinued operations, net of tax | $ 1,037,658 | $ (2,291,674) |
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- Definition Disposal Group, Including Discontinued Operation, Change In Contingent Consideration, Liability No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Change In Fair Value Of Guarantee No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Operating Expenses [Abstract] No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Other Income (Expense) No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Other Income (Expense) [Abstract] No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Sales And Marketing Expense No definition available.
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- Definition Amount before tax of income (loss) from operations classified as a discontinued operation. Excludes gain (loss) on disposal and provision for gain (loss) until its disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of depreciation and amortization expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of interest expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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