XML 45 R26.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Business, Basis of Presentation and Business Combinations (Tables) | 6 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2016 | Jun. 30, 2016
Business Description And Basis Of Presentation [Line Items] |  |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |  | Future amortization from the year ended June 30, 2016 is as follows:
2017 |  | $ | 25,000 |
2018 |  |  | 25,000 |
2019 |  |  | 25,000 |
2020 |  |  | 25,000 |
2021 |  |  | 25,000 |
Thereafter |  |  | 172,000 |
|  | $ | 297,000 |
Primsol Business [Member] |  |
Business Description And Basis Of Presentation [Line Items] |  |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] | The Company’s allocation of consideration transferred for Primsol as of the purchase date of October 5, 2015 is as follows:
|  | Fair Value |
Tangible assets |  | $ | 182,000 |
Intangible assets |  |  | 1,470,000 |
Goodwill |  |  | 147,000 |
Total assets acquired |  | $ | 1,799,000 |
| The Company’s allocation on consideration transferred for Primsol as of the purchase date of October 5, 2015 is as follows:
|  | Fair Value |
Tangible assets |  | $ | 182,000 |
Intangible assets |  |  | 1,470,000 |
Goodwill |  |  | 147,000 |
Total assets acquired |  | $ | 1,799,000 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |  | Future amortization from the year ended June 30, 2016 is as follows:
2017 |  | $ | 245,000 |
2018 |  |  | 245,000 |
2019 |  |  | 245,000 |
2020 |  |  | 245,000 |
2021 |  |  | 245,000 |
Thereafter |  |  | 72,000 |
|  | $ | 1,297,000 |
Prostascint Business [Member] |  |
Business Description And Basis Of Presentation [Line Items] |  |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] | The Company’s allocation of consideration transferred for ProstaScint as of the purchase date of May 20, 2015 is as follows:
|  | Fair Value |
Tangible assets |  | $ | 727,000 |
Intangible assets |  |  | 1,590,000 |
Goodwill |  |  | 74,000 |
Total assets acquired |  | $ | 2,391,000 |
| The Company’s allocation on consideration transferred for ProstaScint as of the purchase date May 20, 2015 is as follows:
|  | Estimated Fair Value |
Tangible assets |  | $ | 727,000 |
Intangible assets |  |  | 1,590,000 |
Goodwill |  |  | 74,000 |
Total assets acquired |  | $ | 2,391,000 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |  | Future amortization from the year ended June 30, 2016 is as follows:
2017 |  | $ | 159,000 |
2018 |  |  | 159,000 |
2019 |  |  | 159,000 |
2020 |  |  | 159,000 |
2021 |  |  | 159,000 |
Thereafter |  |  | 616,000 |
|  | $ | 1,411,000 |

X
- References No definition available. + Details
Name: | aytu_BusinessDescriptionAndBasisOfPresentationLineItems
Namespace Prefix: | aytu_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=aytu_PrimsolBusinessMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=aytu_ProstascintBusinessMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |