XML 65 R49.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Commitments and Contingencies (Details Textual) - USD ($) |  | 1 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | --- | ---
Oct. 08, 2015 | Jul. 31, 2016 | Apr. 30, 2016 | Oct. 31, 2015 | Aug. 31, 2015 | Jul. 31, 2015 | Jun. 30, 2015 | Jun. 30, 2016 | Jun. 30, 2015 | May 31, 2016 | Apr. 16, 2015
Unrecorded Unconditional Purchase Obligation [Line Items] |  |  |  |  |  |  |  |  |  |  |
Contractual Obligation, Total |  |  |  |  |  |  |  | $ 14,743,000 |  |  |
Contractual Obligation, Due in Next Fiscal Year |  |  |  |  |  |  |  | 9,897,000 |  |  |
Contractual Obligation, Due in Second Year |  |  |  |  |  |  |  | 1,243,000 |  |  |
Payments For Service Agreement Contractual Obligations |  |  |  |  |  |  |  | 310,000 | $ 310,000 |  |
Primsol Business [Member] |  |  |  |  |  |  |  |  |  |  |
Unrecorded Unconditional Purchase Obligation [Line Items] |  |  |  |  |  |  |  |  |  |  |
Business Combination, Consideration Transferred, Liabilities Incurred |  |  |  | $ 142,000 |  |  |  | 1,892,000 |  |  |
Business Combination Consideration Transferred Inventory |  |  |  | 102,000 |  |  |  | 102,000 |  |  |
Business Combination Consideration Transferred Product Inventory |  |  |  | 40,000 |  |  |  |  |  |  |
Sponsored research agreement with related party [Member] |  |  |  |  |  |  |  |  |  |  |
Unrecorded Unconditional Purchase Obligation [Line Items] |  |  |  |  |  |  |  |  |  |  |
Contractual Obligation, Total |  |  |  |  |  |  |  | $ 70,000 |  |  |
Agreement Termination Notice Period |  |  |  |  |  |  |  | 30 days |  |  |
Contractual Obligation, Due in Next Fiscal Year |  |  |  |  |  |  |  | $ 70,000 |  |  |
Contractual Obligation, Due in Second Year |  |  |  |  |  |  |  | 0 |  |  |
Manufacturing Agreement [Member] |  |  |  |  |  |  |  |  |  |  |
Unrecorded Unconditional Purchase Obligation [Line Items] |  |  |  |  |  |  |  |  |  |  |
Contractual Obligation, Total | $ 5,000,000 |  |  |  |  |  |  | 3,000,000 |  |  |
Payment Of Contractual Obligations | $ 1,000,000 |  | $ 500,000 |  |  |  |  |  |  |  |
Contractual Obligation, Due in Next Fiscal Year |  |  |  |  |  |  |  | 2,000,000 |  |  |
Contractual Obligation, Due in Second Year |  |  |  |  |  |  |  | 500,000 |  |  |
Natesto [Member] |  |  |  |  |  |  |  |  |  |  |
Unrecorded Unconditional Purchase Obligation [Line Items] |  |  |  |  |  |  |  |  |  |  |
Contractual Obligation, Total |  |  |  |  |  |  |  | 8,500,000 |  |  | $ 8,000,000
Contractual Obligation, Due in Next Fiscal Year |  |  |  |  |  |  |  | 6,000,000 |  |  | $ 6,000,000
Contractual Obligation, Due in Second Year |  |  |  |  |  |  |  | 0 |  |  |
Management Fee [Member] |  |  |  |  |  |  |  |  |  |  |
Unrecorded Unconditional Purchase Obligation [Line Items] |  |  |  |  |  |  |  |  |  |  |
Management Fee Payable Per Month |  | $ 17,000 |  |  |  | $ 30,000 |  |  |  |  |
Payment Of Contractual Obligations |  |  | 500,000 |  |  |  |  |  |  |  |
Monthly Reduction In Contractual Obligation |  |  | $ 18,000 |  |  |  |  |  |  |  |
Paid on April 1, 2016 [Member] | Primsol Business [Member] |  |  |  |  |  |  |  |  |  |  |
Unrecorded Unconditional Purchase Obligation [Line Items] |  |  |  |  |  |  |  |  |  |  |
Business Combination, Consideration Transferred, Liabilities Incurred |  |  |  | 500,000 |  |  |  |  |  |  |
Paid On July 1, 2016 [Member] | Primsol Business [Member] |  |  |  |  |  |  |  |  |  |  |
Unrecorded Unconditional Purchase Obligation [Line Items] |  |  |  |  |  |  |  |  |  |  |
Business Combination, Consideration Transferred, Liabilities Incurred |  |  |  | 500,000 |  |  |  |  |  |  |
No Later Than September 30, 2016 [Member] | Primsol Business [Member] |  |  |  |  |  |  |  |  |  |  |
Unrecorded Unconditional Purchase Obligation [Line Items] |  |  |  |  |  |  |  |  |  |  |
Business Combination, Consideration Transferred, Liabilities Incurred |  |  |  | $ 250,000 |  |  |  |  |  |  |
Prescription Database [Member] |  |  |  |  |  |  |  |  |  |  |
Unrecorded Unconditional Purchase Obligation [Line Items] |  |  |  |  |  |  |  |  |  |  |
Contractual Obligation, Total |  |  |  |  |  |  |  | 1,902,000 |  | $ 1,902,000 |
Contractual Obligation, Due in Next Fiscal Year |  |  |  |  |  |  |  | 731,000 |  |  |
Contractual Obligation, Due in Second Year |  |  |  |  |  |  |  | 598,000 |  |  |
Office Lease [Member] |  |  |  |  |  |  |  |  |  |  |
Unrecorded Unconditional Purchase Obligation [Line Items] |  |  |  |  |  |  |  |  |  |  |
Operating Leases Monthly Base Rent Initial Year |  |  |  |  | $ 9,000 |  | $ 3,000 |  | $ 3,000 |  |
Lessee Leasing Arrangements, Operating Leases, Term of Contract |  |  |  |  | 37 months |  | 37 months |  |  |  |
Operating Leases, Rent Expense |  |  |  |  | $ 318,000 |  | $ 112,000 |  |  |  |
Contractual Obligation, Total |  |  |  |  |  |  |  | 317,000 |  |  |
Contractual Obligation, Due in Next Fiscal Year |  |  |  |  |  |  |  | 142,000 |  |  |
Contractual Obligation, Due in Second Year |  |  |  |  |  |  |  | $ 145,000 |  |  |

X
- Definition Agreement Termination Notice Period + References No definition available. + Details
Name: | aytu_AgreementTerminationNoticePeriod
Namespace Prefix: | aytu_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the amount of business combination consideration transferred to inventory. + References No definition available. + Details
Name: | aytu_BusinessCombinationConsiderationTransferredInventory
Namespace Prefix: | aytu_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Represents the amount of business combination consideration transferred to primsol related product inventory. + References No definition available. + Details
Name: | aytu_BusinessCombinationConsiderationTransferredProductInventory
Namespace Prefix: | aytu_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Management Fee Payable Per Month + References No definition available. + Details
Name: | aytu_ManagementFeePayablePerMonth
Namespace Prefix: | aytu_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of monthly reduction in contractual obligation during the period. + References No definition available. + Details
Name: | aytu_MonthlyReductionInContractualObligation
Namespace Prefix: | aytu_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Operating leases monthly base rent initial year. + References No definition available. + Details
Name: | aytu_OperatingLeasesMonthlyBaseRentInitialYear
Namespace Prefix: | aytu_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of payment made towards contractual obligations. + References No definition available. + Details
Name: | aytu_PaymentOfContractualObligations
Namespace Prefix: | aytu_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of cash outflow for the payment of service agreement contractual obligations during the period. + References No definition available. + Details
Name: | aytu_PaymentsForServiceAgreementContractualObligations
Namespace Prefix: | aytu_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 25 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6911189&loc=d3e6405-128476 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6578-128477 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6613-128477 + Details
Name: | us-gaap_BusinessCombinationConsiderationTransferredLiabilitiesIncurred
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of contractual obligation, including but not limited to, long-term debt, capital lease obligations, operating lease obligations, purchase obligations, and other commitments. + References No definition available. + Details
Name: | us-gaap_ContractualObligation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of contractual obligation due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References No definition available. + Details
Name: | us-gaap_ContractualObligationDueInNextTwelveMonths
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of contractual obligation due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References No definition available. + Details
Name: | us-gaap_ContractualObligationDueInSecondYear
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. + References No definition available. + Details
Name: | us-gaap_LeaseAndRentalExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Term of the lessee's leasing arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
Name: | us-gaap_LesseeLeasingArrangementsOperatingLeasesTermOfContract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- 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. + References No definition available. + Details
Name: | us-gaap_UnrecordedUnconditionalPurchaseObligationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=aytu_PrimsolBusinessMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis=us-gaap_ResearchAndDevelopmentArrangementMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis=aytu_ManufacturingAgreementMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis=aytu_NatestoMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis=aytu_ManagementFeeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis=aytu_PaidOnApril12016Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis=aytu_PaidOnJuly12016Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis=aytu_NoLaterThanSeptember302016Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis=aytu_PrescriptionDatabaseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis=aytu_OfficeLeaseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |