XML 64 R55.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Commitments and Contingencies (Details) - USD ($) | Sep. 30, 2016 | Jun. 30, 2016 | May 31, 2016 | Oct. 08, 2015 | Apr. 16, 2015
--- | --- | --- | --- | --- | ---
Unrecorded Unconditional Purchase Obligation [Line Items] |  |  |  |  |
Total | $ 15,321,000 | $ 14,743,000 | $ 1,902,000 |  |
2017 | 10,371,000 | 9,897,000 |  |  |
2018 | 1,345,000 | 1,243,000 |  |  |
2019 | 1,105,000 | 1,103,000 |  |  |
2020 | 2,500,000 | 2,500,000 |  |  |
2021 | 0 | 0 |  |  |
Thereafter |  | 0 |  |  |
Prescription Database [Member] |  |  |  |  |
Unrecorded Unconditional Purchase Obligation [Line Items] |  |  |  |  |
Total | 1,902,000 | 1,902,000 |  |  |
2017 | 731,000 | 731,000 |  |  |
2018 | 598,000 | 598,000 |  |  |
2019 | 573,000 | 573,000 |  |  |
2020 | 0 | 0 |  |  |
2021 | 0 | 0 |  |  |
Thereafter | 0 | 0 |  |  |
Natesto [Member] |  |  |  |  |
Unrecorded Unconditional Purchase Obligation [Line Items] |  |  |  |  |
Total | 8,500,000 | 8,500,000 |  |  | $ 8,000,000
2017 | 6,000,000 | 6,000,000 |  |  | $ 6,000,000
2018 | 0 | 0 |  |  |
2019 | 0 | 0 |  |  |
2020 | 2,500,000 | 2,500,000 |  |  |
2021 | 0 | 0 |  |  |
Thereafter | 0 | 0 |  |  |
Manufacturing Agreement [Member] |  |  |  |  |
Unrecorded Unconditional Purchase Obligation [Line Items] |  |  |  |  |
Total | 2,500,000 | 3,000,000 |  | $ 5,000,000 |
2017 | 1,500,000 | 2,000,000 |  |  |
2018 | 500,000 | 500,000 |  |  |
2019 | 500,000 | 500,000 |  |  |
2020 | 0 | 0 |  |  |
2021 | 0 | 0 |  |  |
Thereafter | 0 | 0 |  |  |
ProstaScint commercial supply agreement |  |  |  |  |
Unrecorded Unconditional Purchase Obligation [Line Items] |  |  |  |  |
Total | 1,673,000 |  |  |  |
2017 | 1,569,000 |  |  |  |
2018 | 102,000 |  |  |  |
2019 | 2,000 |  |  |  |
Service agreement [Member] |  |  |  |  |
Unrecorded Unconditional Purchase Obligation [Line Items] |  |  |  |  |
Total | 153,000 | 204,000 |  |  |
2017 | 153,000 | 204,000 |  |  |
2018 | 0 | 0 |  |  |
2019 | 0 | 0 |  |  |
2020 | 0 | 0 |  |  |
2021 | 0 | 0 |  |  |
Thereafter | 0 | 0 |  |  |
Primsol Business [Member] |  |  |  |  |
Unrecorded Unconditional Purchase Obligation [Line Items] |  |  |  |  |
Total | 250,000 | 750,000 |  |  |
2017 | 250,000 | 750,000 |  |  |
2018 | 0 | 0 |  |  |
2019 | 0 | 0 |  |  |
2020 | 0 | 0 |  |  |
2021 | 0 | 0 |  |  |
Thereafter | 0 | 0 |  |  |
Office Lease [Member] |  |  |  |  |
Unrecorded Unconditional Purchase Obligation [Line Items] |  |  |  |  |
Total | 283,000 | 317,000 |  |  |
2017 | 108,000 | 142,000 |  |  |
2018 | 145,000 | 145,000 |  |  |
2019 | 30,000 | 30,000 |  |  |
2020 | 0 | 0 |  |  |
2021 | 0 | 0 |  |  |
Thereafter | 0 | 0 |  |  |
Sponsored research agreement with related party [Member] |  |  |  |  |
Unrecorded Unconditional Purchase Obligation [Line Items] |  |  |  |  |
Total | 60,000 | 70,000 |  |  |
2017 | 60,000 | 70,000 |  |  |
2018 | 0 | 0 |  |  |
2019 | 0 | 0 |  |  |
2020 | 0 | 0 |  |  |
2021 | 0 | 0 |  |  |
Thereafter | $ 0 | $ 0 |  |  |

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 contractual obligation due after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References No definition available. + Details
Name: | us-gaap_ContractualObligationDueAfterFifthYear
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of contractual obligation due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References No definition available. + Details
Name: | us-gaap_ContractualObligationDueInFifthYear
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of contractual obligation due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References No definition available. + Details
Name: | us-gaap_ContractualObligationDueInFourthYear
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of contractual obligation due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References No definition available. + Details
Name: | us-gaap_ContractualObligationDueInNextTwelveMonths
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of contractual obligation due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References No definition available. + Details
Name: | us-gaap_ContractualObligationDueInSecondYear
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of contractual obligation due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References No definition available. + Details
Name: | us-gaap_ContractualObligationDueInThirdYear
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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: | us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis=aytu_PrescriptionDatabaseMember
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_ManufacturingAgreementMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis=aytu_UnrecordedunconditionalpurchaseobligationbycategoryofitempurchasedaxisMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis=aytu_ServiceAgreementMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis=aytu_PrimsolBusinessMember
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: |

X
- Details
Name: | us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis=us-gaap_ResearchAndDevelopmentArrangementMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |