XML 50 R40.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Commitments and Contingencies (Details Textual) - USD ($) | 1 Months Ended | 3 Months Ended | 12 Months Ended |
--- | --- | --- | --- | ---
Oct. 31, 2016 | Jul. 31, 2016 | Apr. 28, 2016 | Oct. 31, 2015 | Jun. 30, 2015 | Mar. 31, 2014 | Jun. 30, 2013 | Sep. 30, 2016 | Jun. 30, 2016 | Apr. 16, 2015
Unrecorded Unconditional Purchase Obligation [Line Items] |  |  |  |  |  |  |  |  |  |
Contractual Obligation, Total |  |  |  |  |  |  |  | $ 15,321,000 |  |
Contractual Obligation, Due in Next Fiscal Year |  |  |  |  |  |  |  | $ 10,371,000 |  |
Ampio [Member] | First Installment [Member] | Scenario, Plan [Member] |  |  |  |  |  |  |  |  |  |
Unrecorded Unconditional Purchase Obligation [Line Items] |  |  |  |  |  |  |  |  |  |
Prepaid Expenses Amortization Period |  |  |  |  |  | 60 months 15 days |  |  |  |
Lease Agreements Maturity Period |  |  |  |  |  |  |  | March 2019 |  |
Ampio [Member] | Second Installment [Member] | Scenario, Plan [Member] |  |  |  |  |  |  |  |  |  |
Unrecorded Unconditional Purchase Obligation [Line Items] |  |  |  |  |  |  |  |  |  |
Property Subject to or Available for Operating Lease, Net |  |  |  |  |  | $ 615,000 |  |  |  |
Ampio [Member] | Second Installment [Member] | After Amendment [Member] | Scenario, Plan [Member] |  |  |  |  |  |  |  |  |  |
Unrecorded Unconditional Purchase Obligation [Line Items] |  |  |  |  |  |  |  |  |  |
Operating Lease Monthly Rental Payment |  |  |  |  |  |  | $ 6,000 |  |  |
Grand River Aseptic Manufacturing, Inc [Member] |  |  |  |  |  |  |  |  |  |
Unrecorded Unconditional Purchase Obligation [Line Items] |  |  |  |  |  |  |  |  |  |
Contractual Obligation, Total |  |  |  |  |  |  |  | $ 1,700,000 |  |
Primsol Business [Member] |  |  |  |  |  |  |  |  |  |
Unrecorded Unconditional Purchase Obligation [Line Items] |  |  |  |  |  |  |  |  |  |
Business Combination, Consideration Transferred, Liabilities Incurred |  |  |  | $ 142,000 |  |  |  | 1,900,000 |  |
Business Combination Consideration Transferred Inventory |  |  |  | 102,000 |  |  |  | 102,000 |  |
Business Combination Consideration Transferred Product Inventory |  |  |  | 40,000 |  |  |  |  |  |
Manufacturing Agreement [Member] |  |  |  |  |  |  |  |  |  |
Unrecorded Unconditional Purchase Obligation [Line Items] |  |  |  |  |  |  |  |  |  |
Contractual Obligation, Total |  |  |  |  |  |  |  | 2,500,000 |  |
Payment Of Contractual Obligations |  | $ 500,000 |  |  |  |  |  |  | $ 2,000,000 |
Contractual Obligation, Due in Next Fiscal Year |  |  |  |  |  |  |  | 1,500,000 |  |
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
First Milestone Payable |  |  |  |  |  |  |  | 2,500,000 |  |
Natesto [Member] | Subsequent Event [Member] |  |  |  |  |  |  |  |  |  |
Unrecorded Unconditional Purchase Obligation [Line Items] |  |  |  |  |  |  |  |  |  |
Payment Of Contractual Obligations | $ 2,000,000 |  |  |  |  |  |  |  |  |
Management Fee [Member] |  |  |  |  |  |  |  |  |  |
Unrecorded Unconditional Purchase Obligation [Line Items] |  |  |  |  |  |  |  |  |  |
Management Fee Payable Per Month |  | $ 17,000 |  |  |  |  |  |  |  |
Payment Of Contractual Obligations |  |  | $ 500,000 |  |  |  |  |  |  |
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 November 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 |  |
Contractual Obligation, Due in Next Fiscal Year |  |  |  |  |  |  |  | 731,000 |  |
Office Lease [Member] |  |  |  |  |  |  |  |  |  |
Unrecorded Unconditional Purchase Obligation [Line Items] |  |  |  |  |  |  |  |  |  |
Operating Leases Monthly Base Rent Initial Year |  |  |  |  | $ 3,000 |  |  | $ 9,000 |  |
Lessee Leasing Arrangements, Operating Leases, Term of Contract |  |  |  |  | 37 months |  |  | 37 months |  |
Operating Leases, Rent Expense |  |  |  |  | $ 112,000 |  |  | $ 318,000 |  |
Contractual Obligation, Total |  |  |  |  |  |  |  | 283,000 |  |
Contractual Obligation, Due in Next Fiscal Year |  |  |  |  |  |  |  | $ 108,000 |  |

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