XML 26 R12.htm IDEA: XBRL DOCUMENT
v3.20.2

Fixed Assets | 12 Months Ended
--- | ---
Jun. 30, 2020
Property, Plant and Equipment [Abstract] |
Fixed Assets | Fixed assets consist of the following:
|  | Estimated |  |  | June 30, |
|  | Useful Lives in years |  |  | 2020 |  |  | 2019 |
Manufacturing equipment |  |  | 2 - 5 |  |  | $ | 112,000 |  |  | $ | 83,000 |
Leasehold improvements |  |  | 3 |  |  |  | 229,000 |  |  |  | 112,000 |
Office equipment, furniture and other |  |  | 2 - 5 |  |  |  | 312,000 |  |  |  | 315,000 |
Lab equipment |  |  | 3 - 5 |  |  |  | 90,000 |  |  |  | 90,000 |
Less accumulated depreciation and amortization |  |  |  |  |  |  | (484,000 | ) |  |  | (396,000 | )
Fixed assets, net |  |  |  |  |  | $ | 259,000 |  |  | $ | 204,000 |
Aytu recorded depreciation and amortization expense of $0.1 million for the years ended June 30, 2020 and 2019, respectively.

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

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration