XML 23 R11.htm IDEA: XBRL DOCUMENT
v3.20.4

Note 4 - Inventories | 6 Months Ended
--- | ---
Dec. 31, 2020
Notes to Financial Statements |
Inventory Disclosure [Text Block] | 4. Inventories Inventories consist of raw materials and finished goods and are recorded at the lower of cost or net realizable value, with cost determined on a first -in, first -out basis. Aytu periodically reviews the composition of its inventories to identify obsolete, slow-moving or otherwise unsaleable items. If unsaleable items are observed and there are no alternate uses for the inventory, Aytu will record a write-down to net realizable value in the period that the impairment is first recognized. The Company wrote down $0.1 million and $0.2 million of inventory during the three and six -months ended December 31, 2020 , respectively. There was no inventory written down for the three and six -months ended December 31, 2019 , respectively. Inventory balances consist of the following:
|  | As of |  |  | As of |
|  | December 31, |  |  | June 30, |
|  | 2020 |  |  | 2020 |
Raw materials |  | $ | 590,000 |  |  | $ | 397,000 |
Finished goods, net |  |  | 5,981,000 |  |  |  | 9,603,000 |
|  | $ | 6,571,000 |  |  | $ | 10,000,000 |

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

X
- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -URI http://asc.fasb.org/topic&trid=2126998 + Details
Name: | us-gaap_InventoryDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration