XML 24 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
Statements of Stockholders' Equity - USD ($)
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Ampio Stock Subscription [Member]
Accumulated Deficit [Member]
Balance at Jun. 30, 2014 $ 5,369,407 $ 66 $ 16,027,278 $ 0 $ (10,657,937)
Balance (in shares) at Jun. 30, 2014   658,452      
Ampio stock subscription payment 0 $ 18 9,999,982 (10,000,000) 0
Ampio stock subscription payment (in shares)   180,371      
Issurance of common stock to Ampio in exchange for Aytu debt 12,000,000 $ 22 11,999,978 0 0
Issurance of common stock to Ampio in exchange for Aytu debt (in shares)   216,445      
Ampio stock subscription payment 5,000,000 $ 0 0 5,000,000 0
Issuance of warrants related to the convertible promissory notes 0        
Liabilities paid pursuant to the merger (20,013) 0 (20,013) 0 0
Luoxis options paid-out pursuant to the merger (27,476) 0 (27,476) 0 0
Reverse merger 0 $ 13 (13) 0 0
Reverse merger (in shares)   133,039      
Stock-based compensation 1,017,938 $ 0 1,017,938 0 0
Net loss (7,723,404) 0 0 0 (7,723,404)
Balance at Jun. 30, 2015 15,616,452 $ 119 38,997,674 (5,000,000) (18,381,341)
Balance (in shares) at Jun. 30, 2015   1,188,307      
Issuance of common stock, net of $997,865 in cash issuance costs 4,237,874 $ 156 4,237,718 0 0
Issuance of common stock, net of $997,865 in cash issuance costs (in shares)   1,562,500      
Warrants issued in connection with equity financing 2,059,895 $ 0 2,059,895 0 0
Warrants issued in connection with equity financing to the placement agents for the over-allotment option 20,493 0 20,493 0 0
Ampio stock subscription payment 5,000,000 0 0 5,000,000 0
Stock subscription 200,000 $ 3 199,997 0 0
Stock subscription (in shares)   25,641      
Conversion of convertible promissory notes and interest to common stock, net of $29,754 conversion costs 10,090,849 $ 96 10,090,753 0 0
Conversion of convertible promissory notes and interest to common stock, net of $29,754 conversion costs (in shares)   962,150      
Issuance of warrants related to the convertible promissory notes 136,828 $ 0 136,828 0 0
Adjustment for rounding of shares due to stock split 0 $ 0 0 0 0
Adjustment for rounding of shares due to stock split (in shares)   3,346      
Stock-based compensation 902,946 $ 0 902,946 0 0
Net loss (28,180,084) 0 0 0 (28,180,084)
Balance at Jun. 30, 2016 10,085,253 $ 374 56,646,304 $ 0 (46,561,425)
Balance (in shares) at Jun. 30, 2016   3,741,944      
Lincoln Park Capital stock issuance, net of $24,247 in issuance costs 607,234 $ 23 607,211   0
Lincoln Park Capital stock issuance, net of $24,247 in issuance costs (in shares)   226,190      
Issuance of restricted stock 156,814 $ 100 156,714   0
Issuance of restricted stock (in shares)   1,000,000      
Common stock issued to executives 509,996 $ 14 509,982   0
Common stock issued to executives (in shares)   142,457      
Issuance of warrants to initial investors 596,434 $ 0 596,434   0
Issuance of common stock, net of $997,865 in cash issuance costs 3,671,581 $ 574 3,671,007    
Issuance of common stock, net of $997,865 in cash issuance costs (in shares)   5,734,975      
Warrants issued in connection with equity financing 3,470,646 $ 0 3,470,646   0
Warrants issued in connection with equity financing to the placement agents for the over-allotment option 172,629 0 172,629   0
Warrants issued in connection with equity financing to the placement agents, non-cash issuance costs 292,630 0 292,630   0
Stock-based compensation 1,425,133 0 1,425,133   0
Net loss (10,541,576) 0 0   (10,541,576)
Balance at Dec. 31, 2016 $ 10,446,774 $ 1,085 $ 67,548,690   $ (57,103,001)
Balance (in shares) at Dec. 31, 2016   10,845,566