XML 25 R14.htm IDEA: XBRL DOCUMENT
v3.20.2

Accrued Liabilities | 3 Months Ended
--- | ---
Sep. 30, 2020
Adjustment for rounding of shares due to stock split, shares |
Accrued Liabilities | Accrued liabilities consist of the following:
|  | As of
|  | September 30,
|  | 2020
Accrued settlement expense |  | $ | 150,000 |
Accrued program liabilities |  |  | 679,000 |
Accrued product-related fees |  |  | 3,054,000 |
Credit card liabilities |  |  | 652,000 |
Medicaid liabilities |  |  | 1,997,000 |
Return reserve |  |  | 1,537,000 |
Sales taxes payable |  |  | 180,000 |
Other accrued liabilities* |  |  | 444,000 |
Total accrued liabilities |  | $ | 8,693,000 |
* Other accrued liabilities consist of franchise tax, accounting fee, interest payable, merchant services charges, none of which individually represent greater than five percent of total current liabilities.

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

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration