XML 52 R26.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Equity Instruments (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2018
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
Schedule of restricted stock activity |
|  | Number of Shares |  |  | Weighted Average Grant Date Fair Value |  |  | Weighted Average Remaining Contractual Life in Years |
Unvested at June 30, 2017 |  |  | - |  |  | $ | - |  |  |  | - |
Granted |  |  | 39,150 |  |  | $ | 39.80 |  |  |  |  |
Vested |  |  | (1,150 | ) |  | $ | 40.40 |  |  |  |  |
Cancelled |  |  | (800 | ) |  | $ | 40.40 |  |  |  |  |
Unvested at June 30, 2018 |  |  | 37,200 |  |  | $ | 39.80 |  |  |  | 9.4 |
Schedule of options outstanding |
Range of Exercise Prices |  |  | Number of Options Outstanding |  |  | Weighted Average Exercise Price |  |  | Weighted Average Remaining Contractual Life of Options Outstanding |  |  | Number of Options Exercisable |  |  | Weighted Average Exercise Price |
$ | 280.00 |  |  |  | 76 |  |  | $ | 280.00 |  |  |  | 8.85 |  |  |  | 76 |  |  | $ | 280.00 |
$ | 328.00 |  |  |  | 1,722 |  |  | $ | 328.00 |  |  |  | 6.86 |  |  |  | 1,299 |  |  | $ | 328.00 |
|  |  |  |  | 1,798 |  |  | $ | 325.97 |  |  |  | 6.95 |  |  |  | 1,375 |  |  | $ | 325.35 |
Schedule of stock-based compensation expense |
|  | 2018 |  |  | 2017 |
Sales, general and administrative: |  |  |  |  |  |  |  |
Stock options |  | $ | 349,000 |  |  | $ | 2,502,000 |
Restricted stock |  |  | 248,000 |  |  |  | 725,000 |
Total share-based compensation expense |  | $ | 597,000 |  |  | $ | 3,227,000 |
Options [Member] |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
Schedule of stock option activity |
|  | Number of Options |  |  | Weighted Average Exercise Price |  |  | Weighted Average Remaining Contractual Life in Years |
Outstanding June 30, 2016 |  |  | 829 |  |  | $ | 7,204.00 |  |  |  | 9.33 |
Granted |  |  | 1,197 |  |  | $ | 364.00 |  |  |  |  |
Exercised |  |  | - |  |  | $ | - |  |  |  |  |
Forfeited |  |  | (75 | ) |  | $ | 1,664.00 |  |  |  |  |
Cancelled |  |  | (4 | ) |  | $ | 1,292.00 |  |  |  |  |
Outstanding June 30, 2017 |  |  | 1,947 |  |  | $ | 326.20 |  |  |  | 8.40 |
Granted |  |  | - |  |  | $ | - |  |  |  |  |
Exercised |  |  | - |  |  | $ | - |  |  |  |  |
Forfeited |  |  | (129 | ) |  | $ | 328.00 |  |  |  |  |
Cancelled |  |  | (20 | ) |  | $ | 328.00 |  |  |  |  |
Outstanding June 30, 2018 |  |  | 1,798 |  |  | $ | 325.97 |  |  |  | 6.95 |
Exercisable at June 30, 2018 |  |  | 1,375 |  |  | $ | 325.24 |  |  |  | 6.69 |
Available for grant at June 30, 2018 |  |  | 2,961,002 |  |  |  |  |  |  |  |  |
Schedule of significant assumptions used in valuing options/warrants issued |
|  | Year Ended June 30,
|  | 2017
Expected volatility |  | 178% - 185%
Risk free interest rate |  | 0.97% - 1.88%
Expected term (years) |  | 5.0 - 6.5
Dividend yield |  | 0%
Warrants [Member] |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
Schedule of all warrants |
|  | Number of Warrants |  |  | Weighted Average Exercise Price |  |  | Weighted Average Remaining Contractual Life in Years |
Outstanding June 30, 2016 |  |  | 5,538 |  |  | $ | 2,480.40 |  |  |  | 4.71 |
Issuance of settlement warrants to initial investors |  |  | 221 |  |  | $ | 1,600.00 |  |  |  |  |
Warrants issued to investors in connection with the registered offering |  |  | 15,051 |  |  | $ | 744.00 |  |  |  |  |
Warrants issued to placement agents for the registered offering |  |  | 1,009 |  |  | $ | 300.00 |  |  |  |  |
Warrants exercised |  |  | (7,477 | ) |  | $ | 300.00 |  |  |  |  |
Outstanding June 30, 2017 |  |  | 14,342 |  |  | $ | 1,005.80 |  |  |  | 4.23 |
Warrants issued in connection with the August 2017 private offering |  |  | 296,006 |  |  | $ | 72.00 |  |  |  |  |
Warrants issued to underwriters in connection with the August 2017 private offering |  |  | 19,749 |  |  | $ | 72.00 |  |  |  |  |
Warrants issued in connection with the March 2018 public offering |  |  | 1,533,356 |  |  | $ | 10.80 |  |  |  |  |
Warrants issued to investor |  |  | 100,000 |  |  | $ | 10.80 |  |  |  |  |
Warrants expired |  |  | (42 | ) |  | $ | 21,744.00 |  |  |  |  |
Warrants exercised |  |  | (80,750 | ) |  | $ | 8.20 |  |  |  |  |
Outstanding June 30, 2018 |  |  | 1,882,661 |  |  | $ | 25.94 |  |  |  | 4.61 |
Schedule of significant assumptions used in valuing options/warrants issued |
|  | Year Ended June 30,
|  | 2018 |  | 2017
Expected volatility |  | 173.40% - 188.00% |  | 156.64% - 169.22%
Risk free interest rate |  | 1.83% - 2.69% |  | 1.63% - 1.87%
Contractual term (years) |  | 4.13 - 5 |  | 3.46 - 4.67
Dividend yield |  | 0% |  | 0%

X
- Definition Tabular disclosure of options outstanding. + References No definition available. + Details
Name: | aytu_ScheduleOfOptionsOutstanding
Namespace Prefix: | aytu_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of input and valuation technique used to measure fair value and change in valuation approach and technique for each separate class of asset and liability measured on recurring and nonrecurring basis. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (bbb) -URI http://asc.fasb.org/extlink&oid=99377789&loc=d3e19207-110258 + Details
Name: | us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisValuationTechniquesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the changes in outstanding nonvested restricted stock shares. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901 + Details
Name: | us-gaap_NonvestedRestrictedStockSharesActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of total share-based compensation cost, including the amounts attributable to each share-based compensation plan and any related tax benefits. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of warrants or rights issued. Warrants and rights outstanding are derivative securities that give the holder the right to purchase securities (usually equity) from the issuer at a specific price within a certain time frame. Warrants are often included in a new debt issue to entice investors by a higher return potential. The main difference between warrants and call options is that warrants are issued and guaranteed by the company, whereas options are exchange instruments and are not issued by the company. Also, the lifetime of a warrant is often measured in years, while the lifetime of a typical option is measured in months. Disclose the title of issue of securities called for by warrants and rights outstanding, the aggregate amount of securities called for by warrants and rights outstanding, the date from which the warrants or rights are exercisable, and the price at which the warrant or right is exercisable. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5047-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 50 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6784392&loc=d3e188667-122775 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 50 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=68057994&loc=d3e25284-112666 + Details
Name: | us-gaap_ScheduleOfStockholdersEquityNoteWarrantsOrRightsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_FinancialInstrumentAxis=us-gaap_StockOptionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancialInstrumentAxis=us-gaap_WarrantMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |