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Intangible Assets - Amortizable (Tables) | 12 Months Ended
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Jun. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangible assets |
|  | June 30, 2020 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Impairment |  |  | Net Carrying Amount |  |  | Weighted-Average Remaining Life (in years) |
Licensed assets |  | $ | 23,649,000 |  |  | $ | (7,062,000 | ) |  | $ | - |  |  | $ | 16,587,000 |  |  |  | 11.88 |
MiOXSYS Patent |  |  | 380,000 |  |  |  | (185,000 | ) |  |  | (195,000 | ) |  |  | - |  |  |  | - |
Acquired product technology right |  |  | 22,700,000 |  |  |  | (1,513,000 | ) |  |  | - |  |  |  | 21,187,000 |  |  |  | 9.34 |
Acquired product distribution rights |  |  | 11,354,000 |  |  |  | (565,000 | ) |  |  | - |  |  |  | 10,789,000 |  |  |  | 4.62 |
Acquired customer lists |  |  | 390,000 |  |  |  | (98,000 | ) |  |  | - |  |  |  | 292,000 |  |  |  | 1.12 |
|  | $ | 58,473,000 |  |  | $ | (9,423,000 | ) |  | $ | (195,000 | ) |  | $ | 48,855,000 |  |  |  | 9.11 |
|  | June 30, 2019 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Impairment |  |  | Net Carrying Amount |  |  | Weighted-Average Remaining Life (in years) |
Licensed assets |  | $ | 23,649,000 |  |  | $ | (4,787,000 | ) |  | $ | - |  |  | $ | 18,862,000 |  |  |  | 12.31 |
MiOXSYS Patent |  |  | 380,000 |  |  |  | (159,000 | ) |  |  | - |  |  |  | 221,000 |  |  |  | 8.70 |
|  | $ | 24,029,000 |  |  | $ | (4,946,000 | ) |  | $ | - |  |  | $ | 19,083,000 |  |  |  | 12.27 |
Amortization expense |
|  | Licensed Assets |  |  | Product Technology Rights |  |  | Product Distribution Rights (Patents & Trademarks) |  |  | Total |
2021 |  | $ | 2,276,000 |  |  | $ | 2,270,000 |  |  | $ | 1,768,000 |  |  | $ | 6,314,000 |
2022 |  |  | 2,276,000 |  |  |  | 2,270,000 |  |  |  | 1,540,000 |  |  |  | 6,086,000 |
2023 |  |  | 2,276,000 |  |  |  | 2,270,000 |  |  |  | 1,500,000 |  |  |  | 6,046,000 |
2024 |  |  | 2,275,000 |  |  |  | 2,270,000 |  |  |  | 1,488,000 |  |  |  | 6,033,000 |
2025 |  |  | 917,000 |  |  |  | 2,270,000 |  |  |  | 1,292,000 |  |  |  | 4,479,000 |
Thereafter |  |  | 6,567,000 |  |  |  | 9,837,000 |  |  |  | 3,493,000 |  |  |  | 19,897,000 |
|  | $ | 16,587,000 |  |  | $ | 21,187,000 |  |  | $ | 11,081,000 |  |  | $ | 48,855,000 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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