XML 51 R41.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Commitments and Contingencies (Details Textual) - USD ($) | 1 Months Ended | 6 Months Ended
--- | --- | ---
Jan. 31, 2017 | Oct. 31, 2016 | Apr. 30, 2016 | Jun. 30, 2015 | Mar. 31, 2014 | Jun. 30, 2013 | Dec. 31, 2016
Unrecorded Unconditional Purchase Obligation [Line Items] |  |  |  |  |  |  |
Contractual Obligation, Total |  |  |  |  |  |  | $ 8,596,000
Ampio [Member] | First Installment [Member] | Scenario, Plan [Member] |  |  |  |  |  |  |
Unrecorded Unconditional Purchase Obligation [Line Items] |  |  |  |  |  |  |
Prepaid Expenses Amortization Period |  |  |  |  | 60 months 15 days |  |
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 |
Natesto [Member] |  |  |  |  |  |  |
Unrecorded Unconditional Purchase Obligation [Line Items] |  |  |  |  |  |  |
Contractual Obligation, Total |  |  | $ 8,000,000 |  |  |  | 6,500,000
First Milestone Payable |  |  |  |  |  |  | 2,500,000
Natesto [Member] | First Installment [Member] |  |  |  |  |  |  |
Unrecorded Unconditional Purchase Obligation [Line Items] |  |  |  |  |  |  |
Payment Of Contractual Obligations |  | $ 2,000,000 |  |  |  |  |
Natesto [Member] | Second Installment [Member] |  |  |  |  |  |  |
Unrecorded Unconditional Purchase Obligation [Line Items] |  |  |  |  |  |  |
Payment Of Contractual Obligations |  |  | $ 2,000,000 |  |  |  |
Natesto [Member] | Subsequent Event [Member] | Final Installment [Member] |  |  |  |  |  |  |
Unrecorded Unconditional Purchase Obligation [Line Items] |  |  |  |  |  |  |
Payment Of Contractual Obligations | $ 4,000,000 |  |  |  |  |  |
Management Fee [Member] |  |  |  |  |  |  |
Unrecorded Unconditional Purchase Obligation [Line Items] |  |  |  |  |  |  |
Management Fee Payable Per Month |  |  |  |  |  |  | 12,000
Prescription Database [Member] |  |  |  |  |  |  |
Unrecorded Unconditional Purchase Obligation [Line Items] |  |  |  |  |  |  |
Contractual Obligation, Total |  |  |  |  |  |  | 1,736,000
Prescription Database [Member] | Over Three Years [Member] |  |  |  |  |  |  |
Unrecorded Unconditional Purchase Obligation [Line Items] |  |  |  |  |  |  |
Contractual Obligation, Total |  |  |  |  |  |  | 1,900,000
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 |  |  |  |  |  |  | $ 247,000

X
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