XML 40 R30.htm IDEA: XBRL DOCUMENT v3.8.0.1
Business, Basis of Presentation, Business Combinations, Divestitures, License/Supply Agreement and Merger (Details Textual 1)
$ / shares in Units, $ / shares in Units, $ in Millions
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Mar. 06, 2018
USD ($)
Aug. 11, 2017
USD ($)
Oct. 31, 2017
USD ($)
May 31, 2017
USD ($)
shares
Jan. 31, 2017
USD ($)
Oct. 31, 2016
USD ($)
Apr. 28, 2016
USD ($)
$ / shares
shares
Mar. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Sep. 30, 2017
USD ($)
Mar. 31, 2017
USD ($)
Mar. 31, 2018
USD ($)
Mar. 31, 2017
USD ($)
Jun. 30, 2017
USD ($)
Jun. 30, 2016
USD ($)
May 05, 2017
USD ($)
Apr. 28, 2016
CAD ($)
$ / shares
Business, Basis of Presentation, Business Combinations, Divestitures, License/Supply Agreement and Merger (Textual)                                  
Unrealized gain/loss on investment                   $ 230,936        
Amortization of intangible assets               387,606     437,013 1,157,258 1,311,043        
Net sales               607,473     893,548 2,734,995 2,385,701        
Stock issued for first earn-out payment to nuelle shareholders                       250,000          
Gross proceeds from the sales $ 12,000,000 $ 11,800,000                              
Revenue earn out payment     $ 238,000                            
Third Upfront [Member]                                  
Business, Basis of Presentation, Business Combinations, Divestitures, License/Supply Agreement and Merger (Textual)                                  
Final upfront payment         $ 4,000,000                        
Natesto [Member]                                  
Business, Basis of Presentation, Business Combinations, Divestitures, License/Supply Agreement and Merger (Textual)                                  
Stock issued aggregate shares | shares             12,245,411                    
Net identifiable asset acquired               10,500,000       10,500,000          
Upfront amount           $ 2,000,000           2,000,000          
Contingent consideration valued                       6,200,000   $ 5,700,000 $ 3,200,000    
Purchase of common stock value             $ 2,000,000                   $ 2.5
Purchase price per share | (per share)             $ 0.16                   $ 0.207
Amortization of intangible assets               330,000     330,000 989,000 989,000        
Contingent consideration accretion expenses               178,000     61,000 $ 508,000 164,000        
Maximum aggregate amount payable milestone payments, description                       One-time, non-refundable milestone payments to Acerus within 45 days of the occurrence of the below events. The maximum aggregate amount payable under such milestone payments is $37.5 million.          
Natesto [Member] | License and Supply Agreement [Member]                                  
Business, Basis of Presentation, Business Combinations, Divestitures, License/Supply Agreement and Merger (Textual)                                  
Total of cost of sale                       $ 92,000          
Gross proceeds from the sales                       1,100,000          
Natesto [Member] | License and Supply Agreement [Member] | First Milestone [Member]                                  
Business, Basis of Presentation, Business Combinations, Divestitures, License/Supply Agreement and Merger (Textual)                                  
One-time, non-refundable payments             $ 2,500,000                    
Sales revenue target             25,000,000                    
Natesto [Member] | License and Supply Agreement [Member] | Second Milestone [Member]                                  
Business, Basis of Presentation, Business Combinations, Divestitures, License/Supply Agreement and Merger (Textual)                                  
One-time, non-refundable payments             5,000,000                    
Sales revenue target             50,000,000                    
Natesto [Member] | License and Supply Agreement [Member] | Forth Milestone [Member]                                  
Business, Basis of Presentation, Business Combinations, Divestitures, License/Supply Agreement and Merger (Textual)                                  
One-time, non-refundable payments             10,000,000                    
Sales revenue target             100,000,000                    
Natesto [Member] | License and Supply Agreement [Member] | Fifth Milestone [Member]                                  
Business, Basis of Presentation, Business Combinations, Divestitures, License/Supply Agreement and Merger (Textual)                                  
One-time, non-refundable payments             12,500,000                    
Sales revenue target             125,000,000                    
Natesto [Member] | License and Supply Agreement [Member] | Third Milestone [Member]                                  
Business, Basis of Presentation, Business Combinations, Divestitures, License/Supply Agreement and Merger (Textual)                                  
One-time, non-refundable payments             7,500,000                    
Sales revenue target             $ 75,000,000                    
Nuelle [Member]                                  
Business, Basis of Presentation, Business Combinations, Divestitures, License/Supply Agreement and Merger (Textual)                                  
Stock issued aggregate shares | shares       125,000                          
Net identifiable asset acquired                               $ 3,839,000  
Contingent consideration valued       $ 1,900,000                          
Maximum aggregate payout for sale       $ 6,900,000                          
Amortization of intangible assets               36,000     0 108,000 0        
Contingent consideration accretion expenses               23,000     $ 0 $ 64,000 $ 0        
Maximum aggregate amount payable milestone payments, description                       One-time payments to the Nuelle stockholders within 90 days of the occurrence of the following events (provided that, the maximum aggregate amount payable under such milestone payments will be $24.0 million).          
Subsidiaries payment, description       The first $1.0 million of earn-out payments will be paid in shares of our common stock and all other earn-out payments will be comprised of 60% cash and 40% shares of our common stock.                          
Merger subsidiaries, description       In the event that we do not make all of the required earn-out payments to the Nuelle stockholders before May 3, 2022, and we also complete a divestiture before May 3, 2022 of any of the products acquired in the transaction, we agreed to pay the Nuelle stockholders a combination of (i) cash in an amount equal to 10% of the value of all cash, securities and other property paid to us in the divestiture (cash is to be 60% of the total consideration), and (ii) shares of our common stock equal to the Nuelle stockholders' portion of the divestiture payment divided by the average closing price of our common stock for the 10 trading days prior to the earlier of the closing date of the divestiture or the public disclosure of the divestiture (shares of common stock are to be 40% of the total consideration).                          
One-time, non-refundable payments       $ 10,000,000                          
Sales revenue target       100,000,000                          
Net sales       100,000,000                          
Liabilities assumed                       $ 47,000          
Stock issued for first earn-out payment to nuelle shareholders                   $ 12,000              
Intangible assets, trade names                               $ 1,540,000  
Nuelle [Member] | Minimum [Member]                                  
Business, Basis of Presentation, Business Combinations, Divestitures, License/Supply Agreement and Merger (Textual)                                  
Intangible assets amortized period                       9 years          
Nuelle [Member] | Maximum [Member]                                  
Business, Basis of Presentation, Business Combinations, Divestitures, License/Supply Agreement and Merger (Textual)                                  
Intangible assets amortized period                       12 years          
Nuelle [Member] | Developed technology [Member]                                  
Business, Basis of Presentation, Business Combinations, Divestitures, License/Supply Agreement and Merger (Textual)                                  
Intangible assets, trade names               1,300,000       $ 1,300,000          
Nuelle [Member] | Trade names [Member]                                  
Business, Basis of Presentation, Business Combinations, Divestitures, License/Supply Agreement and Merger (Textual)                                  
Intangible assets, trade names               160,000       160,000          
Nuelle [Member] | Customer contracts [Member]                                  
Business, Basis of Presentation, Business Combinations, Divestitures, License/Supply Agreement and Merger (Textual)                                  
Intangible assets, trade names               $ 80,000       80,000          
Nuelle [Member] | First Milestone [Member]                                  
Business, Basis of Presentation, Business Combinations, Divestitures, License/Supply Agreement and Merger (Textual)                                  
One-time, non-refundable payments       1,000,000                          
Sales revenue target       10,000,000                          
Nuelle [Member] | Second Milestone [Member]                                  
Business, Basis of Presentation, Business Combinations, Divestitures, License/Supply Agreement and Merger (Textual)                                  
One-time, non-refundable payments       1,800,000                          
Sales revenue target       17,500,000                          
Nuelle [Member] | Forth Milestone [Member]                                  
Business, Basis of Presentation, Business Combinations, Divestitures, License/Supply Agreement and Merger (Textual)                                  
One-time, non-refundable payments       3,800,000                          
Sales revenue target       37,500,000                          
Nuelle [Member] | Fifth Milestone [Member]                                  
Business, Basis of Presentation, Business Combinations, Divestitures, License/Supply Agreement and Merger (Textual)                                  
One-time, non-refundable payments       5,000,000                          
Sales revenue target       50,000,000                          
Nuelle [Member] | Third Milestone [Member]                                  
Business, Basis of Presentation, Business Combinations, Divestitures, License/Supply Agreement and Merger (Textual)                                  
One-time, non-refundable payments       2,500,000                          
Sales revenue target       $ 25,000,000                          
Aytu [Member]                                  
Business, Basis of Presentation, Business Combinations, Divestitures, License/Supply Agreement and Merger (Textual)                                  
Revenue earn out payment                 $ 238,000     $ 1,000,000