XML 42 R21.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Segment Information | 6 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2017 | Jun. 30, 2017
Segment Information [Abstract] |  |
Segment Information | Note 10 – Segment Information Aytu manages our Company and aggregates our operational and financial information in two reportable segments: Aytu and Aytu Women’s Health. The Aytu segment consists of our core male urology products. The Aytu Women’s Health segment contains our women’s health products. Select financial information for these segments is as follows:
|  | Three Months Ended December 31 |  |  | Six Months Ended December 31 |
|  | 2017 |  |  | 2016 |  |  | 2017 |  |  | 2016 |
Consolidated revenue: |  |  |  |  |  |  |  |  |  |  |  |
Aytu |  | $ | 985,000 |  |  | $ | 794,000 |  |  | $ | 1,957,000 |  |  | $ | 1,492,000 |
Aytu Women's Health |  |  | 66,000 |  |  |  | - |  |  |  | 171,000 |  |  |  | - |
Consolidated revenue |  | $ | 1,051,000 |  |  | $ | 794,000 |  |  | $ | 2,128,000 |  |  | $ | 1,492,000 |
Consolidated net loss: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aytu |  | $ | (3,151,000 | ) |  | $ | (4,817,000 | ) |  | $ | (6,876,000 | ) |  | $ | (10,542,000 | )
Aytu Women's Health |  |  | (522,000 | ) |  |  | - |  |  |  | (1,042,000 | ) |  |  | - |
Consolidated net loss |  | $ | (3,673,000 | ) |  | $ | (4,817,000 | ) |  | $ | (7,918,000 | ) |  | $ | (10,542,000 | )
Total consolidated assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aytu |  | $ | 15,842,000 |  |  | $ | 21,506,000 |  |  | $ | 15,842,000 |  |  | $ | 21,506,000 |
Aytu Women's Health |  |  | 3,016,000 |  |  |  | - |  |  |  | 3,016,000 |  |  |  | - |
Total consolidated assets |  | $ | 18,858,000 |  |  | $ | 21,506,000 |  |  | $ | 18,858,000 |  |  | $ | 21,506,000 |
| Note 12 – Segment Information Aytu manages our Company and aggregated our operational and financial information in accordance with two reportable segments: Aytu and Aytu Women’s Health. The Aytu segment consists of our core male urology products. The Aytu Women’s Health segment contains our women’s health platform which consists of sexual wellness platform. Select financial information for these segments is as follows:
|  | Year Ended June 30, |
|  | 2017 |  |  | 2016 |
Revenue: |  |  |  |  |  |
Aytu |  | $ | 3,175,000 |  |  | $ | 2,562,000 |
Aytu Women's Health |  |  | 47,000 |  |  |  | - |
Consolidated revenue |  | $ | 3,222,000 |  |  | $ | 2,562,000 |
Consolidated net loss: |  |  |  |  |  |  |  |
Aytu |  | $ | (22,349,000 | ) |  | $ | (28,180,000 | )
Aytu Women's Health |  |  | (159,000 | ) |  |  | - |
Consolidated net loss |  | $ | (22,508,000 | ) |  | $ | (28,180,000 | )
Total assets: |  |  |  |  |  |  |  |
Aytu |  | $ | 11,779,000 |  |  | $ | 24,343,000 |
Aytu Women's Health |  |  | 3,220,000 |  |  |  | - |
Total assets |  | $ | 14,999,000 |  |  | $ | 24,343,000 |

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

X
- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
Name: | us-gaap_SegmentReportingDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration