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Acquisitions (Tables) | 3 Months Ended
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Sep. 30, 2021
Acquisitions |
Schedule of assets acquired and liabilities assumed | ​
​ | ​ | ​ | ​
​ |  | March 19, 2021
​ | ​ | (In thousands, except share and per-share)
Considerations: | ​ | ​ | ​
Fair Value of Aytu Common Stock | ​ | ​ | ​
Total shares issued at close | ​ |  | 5,471,804
Estimated fair value per share of Aytu common stock |  | $ | 9.73
Estimated fair value of equity consideration transferred |  | $ | 53,241
Cash | ​ | ​ | 15,383
Estimated fair value of replacement equity awards | ​ | ​ | 432
Total consideration transferred |  | $ | 69,056
​
​ | ​ | ​ | ​
​ | ​ | March 19, 2021
​ | ​ | (In thousands)
Total consideration transferred |  | $ | 69,056
Recognized amounts of identified assets acquired and liabilities assumed | ​ | ​ | ​
Cash and cash equivalents |  | $ | 15,722
Accounts receivable | ​ | ​ | 24,696
Inventory | ​ | ​ | 10,984
Prepaid expenses and other current assets | ​ | ​ | 2,929
Operating leases right-to-use assets | ​ | ​ | 3,515
Property, plant and equipment | ​ | ​ | 5,519
Intangible assets | ​ | ​ | 56,530
Other long-term assets | ​ | ​ | 149
Accounts payable and accrued expenses | ​ | ​ | (56,718)
Short-term line of credit | ​ | ​ | (10,707)
Long-term debt, including current portion | ​ | ​ | (17,678)
Operating lease liabilities | ​ | ​ | (3,515)
Other long-term liabilities | ​ | ​ | (82)
Total identifiable net assets |  | ​ | 31,344
Goodwill |  | $ | 37,712
Schedule of intangible assets acquired | ​
​ | ​ | ​ | ​
​ | ​ | March 19, 2021
​ | ​ | (In thousands)
Identified intangible assets acquired: | ​ | ​ | ​
Developed technology right |  | $ | 30,200
Developed products technology | ​ | ​ | 22,700
In-process R&D | ​ | ​ | 2,600
RxConnect | ​ | ​ | 630
Trade name | ​ | ​ | 400
Total intangible assets acquired |  | $ | 56,530
Schedule of Pro forma information | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Three Months Ended
​ | ​ | September 30,
​ |  | 2021 |  | 2020
​ | ​ | ​ | ​ | Pro forma
​ | ​ | Unaudited |  | Unaudited
​ | ​ | (In thousands)
Total revenues, net | ​ | $ | 21,897 | ​ | $ | 26,055
Net (loss) | ​ | $ | (27,851) | ​ | $ | (9,217)

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
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