XML 54 R43.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Commitments and Contingencies (Details Textual) - USD ($) | 1 Months Ended | 3 Months Ended | 9 Months Ended |
--- | --- | --- | --- | ---
Jan. 31, 2017 | Oct. 31, 2016 | Jun. 30, 2015 | Mar. 31, 2014 | Jun. 30, 2013 | Mar. 31, 2017 | Mar. 31, 2016 | Mar. 31, 2017 | Mar. 31, 2016 | Apr. 30, 2016
Unrecorded Unconditional Purchase Obligation [Line Items] |  |  |  |  |  |  |  |  |  |
Contractual Obligation, Total |  |  |  |  |  | $ 4,359,000 |  | $ 4,359,000 |  |
Amortization of Intangible Assets |  |  |  |  |  | 437,013 | $ 118,697 | 1,311,043 | $ 284,633 |
Research and Development Expense [Member] |  |  |  |  |  |  |  |  |  |
Unrecorded Unconditional Purchase Obligation [Line Items] |  |  |  |  |  |  |  |  |  |
Amortization of Intangible Assets |  |  |  |  |  |  |  | 254,000 |  |
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] | 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 |  |  |  |  |  | 2,500,000 |  | 2,500,000 |  | $ 8,000,000
First Milestone Payable |  |  |  |  |  | 2,500,000 |  | 2,500,000 |  |
Natesto [Member] | First Installment [Member] |  |  |  |  |  |  |  |  |  |
Unrecorded Unconditional Purchase Obligation [Line Items] |  |  |  |  |  |  |  |  |  |
Payment Of Contractual Obligations | $ 4,000,000 | $ 2,000,000 |  |  |  |  |  |  |  |
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 |  |  |  |  |  | 1,576,000 |  | 1,576,000 |  |
Prescription Database [Member] | Over Three Years [Member] |  |  |  |  |  |  |  |  |  |
Unrecorded Unconditional Purchase Obligation [Line Items] |  |  |  |  |  |  |  |  |  |
Contractual Obligation, Total |  |  |  |  |  | 1,900,000 |  | 1,900,000 |  |
Office Lease [Member] |  |  |  |  |  |  |  |  |  |
Unrecorded Unconditional Purchase Obligation [Line Items] |  |  |  |  |  |  |  |  |  |
Operating Leases Monthly Base Rent Initial Year |  |  | $ 3,000 |  |  | 9,000 |  | $ 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 |  |  |  |  |  | $ 211,000 |  | $ 211,000 |  |

X
- Definition It represents the amount of first milestone payment which is require to make. + References No definition available. + Details
Name: | aytu_FirstMilestonePayable
Namespace Prefix: | aytu_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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 Operating Lease Monthly Rental Payment. + References No definition available. + Details
Name: | aytu_OperatingLeaseMonthlyRentalPayment
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 Prepaid expenses amortization period. + References No definition available. + Details
Name: | aytu_PrepaidExpensesAmortizationPeriod
Namespace Prefix: | aytu_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_AmortizationOfIntangibleAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
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 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: | aytu_IncomestatementlocationaxisAxis=us-gaap_ResearchAndDevelopmentExpenseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=aytu_AmpioMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionAxis=aytu_FirstInstallmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementScenarioAxis=us-gaap_ScenarioPlanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionAxis=aytu_SecondInstallmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PurchaseCommitmentExcludingLongtermCommitmentAxis=aytu_AfterAmendmentMember
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_PrescriptionDatabaseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PurchaseCommitmentExcludingLongtermCommitmentAxis=aytu_OverThreeYearsMember
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: |