XML 74 R55.htm IDEA: XBRL DOCUMENT v3.7.0.1
Commitments and Contingencies (Details Textual) - USD ($)
 1 Months Ended 6 Months Ended 12 Months Ended
Oct. 08, 2015
Jan. 31, 2017
Jul. 31, 2016
Apr. 30, 2016
Oct. 31, 2015
Aug. 31, 2015
Jul. 31, 2015
Jun. 30, 2015
May 31, 2015
Mar. 31, 2014
Jun. 30, 2013
Dec. 31, 2016
Jun. 30, 2016
Jun. 30, 2015
May 31, 2016
Apr. 16, 2015
Unrecorded Unconditional Purchase Obligation [Line Items]                                
Contractual Obligation, Total                       $ 8,596,000 $ 14,743,000      
Contractual Obligation, Due in Next Fiscal Year                       4,750,000 9,897,000      
Contractual Obligation, Due in Second Year                       743,000 1,243,000      
Payments For Service Agreement Contractual Obligations                         310,000 $ 310,000    
Second Installment [Member] | Ampio [Member] | Scenario, Plan [Member]                                
Unrecorded Unconditional Purchase Obligation [Line Items]                                
Property Subject to or Available for Operating Lease, Net                   $ 615,000            
After Amendment [Member] | Final Installment [Member] | Ampio [Member] | Scenario, Plan [Member]                                
Unrecorded Unconditional Purchase Obligation [Line Items]                                
Prepaid Expenses Amortization Period                   60 months 15 days            
After Amendment [Member] | Second Installment [Member] | Ampio [Member] | Scenario, Plan [Member]                                
Unrecorded Unconditional Purchase Obligation [Line Items]                                
Operating Lease Monthly Rental Payment                     $ 6,000          
Primsol Business [Member]                                
Unrecorded Unconditional Purchase Obligation [Line Items]                                
Business Combination, Consideration Transferred, Liabilities Incurred         $ 142,000       $ 142,000       1,892,000      
Business Combination Consideration Transferred Inventory         102,000       102,000     102,000 102,000      
Business Combination Consideration Transferred Product Inventory         40,000       $ 40,000              
Sponsored research agreement with related party [Member]                                
Unrecorded Unconditional Purchase Obligation [Line Items]                                
Contractual Obligation, Total                       41,000 $ 70,000      
Agreement Termination Notice Period                         30 days      
Contractual Obligation, Due in Next Fiscal Year                       41,000 $ 70,000      
Contractual Obligation, Due in Second Year                       0 0      
Manufacturing Agreement [Member]                                
Unrecorded Unconditional Purchase Obligation [Line Items]                                
Contractual Obligation, Total $ 5,000,000                     0 3,000,000      
Payment Of Contractual Obligations $ 1,000,000     $ 500,000                        
Contractual Obligation, Due in Next Fiscal Year                       0 2,000,000      
Contractual Obligation, Due in Second Year                       0 500,000      
Natesto [Member]                                
Unrecorded Unconditional Purchase Obligation [Line Items]                                
Contractual Obligation, Total       8,000,000               6,500,000 8,500,000     $ 8,000,000
Contractual Obligation, Due in Next Fiscal Year                       4,000,000 6,000,000     $ 6,000,000
Contractual Obligation, Due in Second Year                       0 0      
First Milestone Payable                       2,500,000        
Natesto [Member] | Second Milestone [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     $ 17,000       $ 30,000         12,000        
Payment Of Contractual Obligations       500,000                        
Monthly Reduction In Contractual Obligation       $ 18,000                        
Paid on April 1, 2016 [Member] | Primsol Business [Member]                                
Unrecorded Unconditional Purchase Obligation [Line Items]                                
Business Combination, Consideration Transferred, Liabilities Incurred         500,000                      
Paid On July 1, 2016 [Member] | Primsol Business [Member]                                
Unrecorded Unconditional Purchase Obligation [Line Items]                                
Business Combination, Consideration Transferred, Liabilities Incurred         500,000                      
No Later Than November 30, 2016 [Member] | Primsol Business [Member]                                
Unrecorded Unconditional Purchase Obligation [Line Items]                                
Business Combination, Consideration Transferred, Liabilities Incurred         $ 250,000                      
Prescription Database [Member]                                
Unrecorded Unconditional Purchase Obligation [Line Items]                                
Contractual Obligation, Total                       1,736,000 1,902,000   $ 1,902,000  
Contractual Obligation, Due in Next Fiscal Year                       565,000 731,000      
Contractual Obligation, Due in Second Year                       598,000 598,000      
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           $ 9,000   $ 3,000       $ 9,000   $ 3,000    
Lessee Leasing Arrangements, Operating Leases, Term of Contract           37 months   37 months       37 months        
Operating Leases, Rent Expense           $ 318,000   $ 112,000       $ 318,000        
Contractual Obligation, Total                       247,000 317,000      
Contractual Obligation, Due in Next Fiscal Year                       72,000 142,000      
Contractual Obligation, Due in Second Year                       $ 145,000 $ 145,000