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Intangible Assets - Amortizable (Tables)

12 Months Ended

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

X

- Definition

Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life.

+ References

No definition available.

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- References

No definition available.

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X

- 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

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