XML 58 R44.htm IDEA: XBRL DOCUMENT v3.20.2

Segment Reporting (Tables)

12 Months Ended

Jun. 30, 2020

Segment Reporting [Abstract]

Segment financial information

		As of June 30,
		2020				2019
Consolidated revenue:
Aytu BioScience		$	17,249,000			$	7,320,000
Aytu Consumer Health			10,383,000				-
Consolidated revenue		$	27,632,000			$	7,320,000
Consolidated net loss:
Aytu BioScience		$	(10,464,000	)		$	(27,132,000	)
Aytu Consumer Health			(3,157,000	)			-
Consolidated net loss		$	(13,621,000	)		$	(27,132,000	)
Total assets:
Aytu BioScience		$	126,267,000			$	34,721,000
Aytu Consumer Health			26,569,000				-
Total assets		$	152,836,000			$	34,721,000

		As of June 30,
		2020				2019
Goodwill
Aytu BioScience		$	19,453,000			$	–
Aytu Consumer Health			8,637,000				–
Consolidated Goodwill		$	28,090,000			$	–

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration