Annual report pursuant to Section 13 and 15(d)

Aytu Divestiture - Narrative (Details)

v3.20.4
Aytu Divestiture - Narrative (Details) - USD ($)
shares in Millions
10 Months Ended 12 Months Ended 15 Months Ended
Nov. 01, 2019
Oct. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Jan. 31, 2021
Jun. 30, 2020
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Gain on sale of pediatric portfolio     $ 0 $ 7,964,924    
Remaining contingent consideration           $ 7,300,000
Change in fair value on guarantee     1,755,000 0    
Deerfield Obligation            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Contingent consideration paid   $ 3,200,000        
Deerfield Obligation | Subsequent Event            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Periodic payment         $ 100,000  
Deerfield Obligation | AYTU            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Balloon payment to be paid           $ 15,000,000.0
Remaining contingent consideration $ 9,300,000          
Deerfield Obligation | AYTU | Subsequent Event            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Periodic payment         100,000  
Balloon payment to be paid         $ 15,000,000.0  
AYTU            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Monthly commercial operation payments $ 12,000          
AYTU | Maximum            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Duration of monthly commercial operation payments 18 months          
AYTU | Convertible Preferred Stock            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Investment, shares (in shares) 9.8          
Pediatric Portfolio            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Gain on sale of pediatric portfolio       8,000,000.0    
Pediatric Portfolio | Deerfield Obligation | AYTU            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Periodic payment $ 300,000          
Quarterly deferred payments, percentage of net sales of pediatric products 15.00%          
Future aggregate deferred payments $ 12,500,000          
Discontinued Operations, Disposed of by Sale | Pediatric Portfolio            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Proceeds from sale of assets 4,500,000     4,500,000    
Assumption of debt on sale of assets 15,100,000          
Gain on sale of pediatric portfolio     0 7,964,924    
Change in fair value on guarantee     1,755,000 0    
Sales returns disposed of 800,000          
Sales return reserve     $ 1,000,000.0      
Net assets transferred 18,800,000          
Transaction expenses 600,000          
Discontinued Operations, Disposed of by Sale | Pediatric Portfolio | Maximum            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Sales returns disposed of 2,800,000          
Discontinued Operations, Disposed of by Sale | Pediatric Portfolio | Minimum            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Sales returns disposed of 2,000,000.0          
Discontinued Operations, Disposed of by Sale | Pediatric Portfolio | AYTU            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Liabilities assumed by buyer $ 11,000,000.0          
Convertible preferred stock received       $ 7,600,000