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

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+ 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
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-Section 50
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-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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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.

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