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v3.3.1.900

Statement of Stockholders' Equity - USD ($) | Total | Common Stock [Member] | Parent's Equity [Member] | Additional Paid-in Capital [Member] | Ampio Stock Subscription [Member] | Accumulated Deficit [Member]
--- | --- | --- | --- | --- | --- | ---
Balance at Jun. 30, 2013 | $ 9,811,197 | $ 544 | $ 10,471,515 | $ 4,418,385 | $ 0 | $ (5,079,247)
Balance (in shares) at Jun. 30, 2013 |  | 5,437,158 |  |  |  |
Investment from Ampio in Vyrix | 637,210 | $ 0 | 637,210 | 0 | 0 | 0
Issuance of common stock in exchange for Vyrix Acquired Assets | 0 | $ 246 | (11,108,725) | 11,108,479 | 0 | 0
Issuance of common stock in exchange for Vyrix Acquired Assets (in shares) |  | 2,464,268 |  |  |  |
Stock-based compensation | 499,690 | $ 0 | 0 | 499,690 | 0 | 0
Stock-based compensation (in shares) |  | 0 |  |  |  |
Net loss | (5,578,690) | $ 0 | 0 | 0 | 0 | (5,578,690)
Balance at Jun. 30, 2014 | 5,369,407 | $ 790 | 0 | 16,026,554 | 0 | (10,657,937)
Balance (in shares) at Jun. 30, 2014 |  | 7,901,426 |  |  |  |
Ampio stock subscription payment | 0 | $ 216 | 0 | 9,999,784 | (10,000,000) | 0
Ampio stock subscription payment (in shares) |  | 2,164,448 |  |  |  |
Issuance of common stock to Ampio in exchange for Aytu debt | 12,000,000 | $ 260 | 0 | 11,999,740 | 0 | 0
Issuance of common stock to Ampio in exchange for Aytu debt (in shares) |  | 2,597,339 |  |  |  |
Ampio stock subscription payment | 5,000,000 | $ 0 | 0 | 0 | 5,000,000 | 0
Liabilities paid pursuant to the merger | (20,013) | 0 | 0 | (20,013) | 0 | 0
Luoxis options paid-out pursuant to the merger | (27,476) | 0 | 0 | (27,476) | 0 | 0
Reverse merger | 0 | $ 160 | 0 | (160) | 0 | 0
Reverse merger (in shares) |  | 1,596,468 |  |  |  |
Stock-based compensation | 1,017,938 | $ 0 | 0 | 1,017,938 | 0 | 0
Stock-based compensation (in shares) |  | 0 |  |  |  |
Net loss | (7,723,404) | $ 0 | 0 | 0 | 0 | (7,723,404)
Balance at Jun. 30, 2015 | 15,616,452 | $ 1,426 | $ 0 | 38,996,367 | (5,000,000) | (18,381,341)
Balance (in shares) at Jun. 30, 2015 |  | 14,259,681 |  |  |  |
Adjustment for rounding of shares due to conversion | 0 | $ 0 |  | 0 | 0 | 0
Adjustment for rounding of shares due to conversion (in shares) |  | 12 |  |  |  |
Ampio stock subscription payment | 5,000,000 | $ 0 |  | 0 | 5,000,000 | 0
Stock-based compensation | 250,887 | $ 0 |  | 250,887 | 0 | 0
Stock-based compensation (in shares) |  | 0 |  |  |  |
Net loss | (5,608,568) | $ 0 |  | 0 | 0 | (5,608,568)
Balance at Dec. 31, 2015 | $ 15,258,771 | $ 1,426 |  | $ 39,247,254 | $ 0 | $ (23,989,909)
Balance (in shares) at Dec. 31, 2015 |  | 14,259,693 |  |  |  |

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