XML 25 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Jun. 30, 2017
Jun. 30, 2016
Revenue            
Product and service revenue         $ 3,221,590 $ 2,050,838
License revenue         511,607
Product revenue $ 1,051,154 $ 794,172 $ 2,127,522 $ 1,492,152    
Total revenue 1,051,154 794,172 2,127,522 1,492,152 3,221,590 2,562,445
Operating expenses            
Cost of sales 385,411 551,293 672,612 743,217 1,417,355 957,076
Research and development (277,486) 263,457 (136,532) 495,479 959,857 6,127,772
Research and development - related party (Note 9) 47,998 95,996 387,960 191,991
Sales, general and administrative 4,553,366 3,642,332 9,171,769 9,347,082 17,442,627 8,517,592
Sales, general and administrative - related party (Note 9) 50,772 101,544 165,131 307,704
Impairment of intangible assets         1,265,125 7,500,000
Amortization of intangible assets         1,708,771 664,707
Amortization and impairment of intangible assets 383,811 437,014 769,652 874,029    
Total operating expenses 5,045,102 4,992,866 10,477,501 11,657,347 23,346,826 24,266,842
Loss from operations (3,993,948) (4,198,694) (8,349,979) (10,165,195) (20,125,236) (21,704,397)
Other income (expense)            
Interest expense (196,781) (388,085) (385,526) (803,465) (2,534,358) (5,491,486)
Derivative income 518,051 266,757 817,785 196,148 212,809 (12,572)
Unrealized (loss) gain on investment (497,164) 230,936 (61,519) (971,629)
Total other income (expense) 321,270 (618,492) 432,259 (376,381) (2,383,068) (6,475,687)
Net loss $ (3,672,678) $ (4,817,186) $ (7,917,720) $ (10,541,576) $ (22,508,304) $ (28,180,084)
Weighted average number of Aytu common shares outstanding 4,113,256 392,540 2,481,110 295,546 466,024 87,057
Basic and diluted Aytu net loss per common share $ (0.89) $ (12.27) $ (3.19) $ (35.67) $ (48.30) $ (323.70)