Annual report pursuant to Section 13 and 15(d)

Aytu Divestiture - Summary of Assets and Liabilities (Details)

v3.20.1
Aytu Divestiture - Summary of Assets and Liabilities (Details) - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Current assets:    
Total current assets of discontinued operations $ 497,577 $ 4,132,445
Total long-term assets of discontinued operations 0 29,476,249
Current liabilities:    
Total current liabilities of discontinued operations 3,891,012 7,549,631
Total long-term liabilities of discontinued operations 1,755,000 21,025,099
Pediatric Portfolio | Discontinued Operations, Disposed of by Sale    
Current assets:    
Accounts receivable, net 497,577 2,335,228
Other receivables 0 206,798
Inventory, net 0 792,857
Prepaid expenses and other current assets 0 797,562
Total current assets of discontinued operations 497,577 4,132,445
Intangibles assets, net 0 27,474,214
Goodwill 0 2,002,035
Total long-term assets of discontinued operations 0 29,476,249
Current liabilities:    
Accounts payable 387,975 0
Accrued expenses and other current liabilities 3,503,037 5,402,494
Long-term debt, current portion 0 1,050,000
Contingent consideration, current portion 0 1,097,137
Total current liabilities of discontinued operations 3,891,012 7,549,631
Long term debt, net of current portion 0 14,327,882
Contingent consideration, net of current portion 0 6,697,217
Other long-term liabilities 1,755,000 0
Total long-term liabilities of discontinued operations $ 1,755,000 $ 21,025,099