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Note 16 - Segment Reporting
6 Months Ended
Dec. 31, 2020
Notes to Financial Statements  
Segment Reporting Disclosure [Text Block]
16.
Segment reporting
 
The Company's chief operating decision maker (the “CODM”), who is the Company's Chief Executive Officer, allocates resources and assesses performance based on financial information of the Company. The CODM reviews financial information presented for each reportable segment for purposes of making operating decisions and assessing financial performance.
 
The Company manages and aggregates its operational and financial information in accordance with
two
reportable segments: Aytu BioScience and Aytu Consumer Health. The Aytu BioScience segment consists of the Company's prescription products. The Aytu Consumer Health segment contains the Company's consumers healthcare products, which was the result of the Innovus Merger. Select financial information for these segments is as follows:
 
   
Three months Ended December 31,
   
Six Months Ended December 31,
 
   
2020
   
2019
   
2020
   
2019
 
Consolidated revenue:
                               
Aytu BioScience
  $
7,212,000
    $
3,175,000
    $
13,000,000
    $
4,615,000
 
Aytu Consumer Health
   
7,935,000
     
-
     
16,000,000
     
-
 
Consolidated revenue
   
15,147,000
     
3,175,000
     
29,000,000
     
4,615,000
 
                                 
Consolidated net loss:
                               
Aytu BioScience
   
(8,267,000
)    
(214,000
)    
(11,218,000
)    
(5,143,000
)
Aytu Consumer Health
   
(1,258,000
)    
-
     
(2,613,000
)    
-
 
Consolidated net loss
   
(9,525,000
)    
(214,000
)    
(13,831,000
)    
(5,143,000
)
 
   
As of
   
As of
 
   
December 31,
   
June 30,
 
   
2020
   
2020
 
Total assets:
               
Aytu BioScience
  $
140,647,000
    $
126,267,000
 
Aytu Consumer Health
   
26,095,000
     
26,569,000
 
Total assets
  $
166,742,000
    $
152,836,000