Aytu Divestiture - Summary of Cash Flows (Details) - USD ($) |
3 Months Ended | 12 Months Ended | |
---|---|---|---|
Dec. 31, 2019 |
Dec. 31, 2019 |
Dec. 31, 2018 |
|
Operating activities | |||
Gain on Aytu Divestiture | $ (7,964,924) | $ 0 | |
Pediatric Portfolio | |||
Operating activities | |||
Gain on Aytu Divestiture | $ (8,000,000) | ||
Pediatric Portfolio | Discontinued Operations, Disposed of by Sale | |||
Operating activities | |||
Amortization | 2,425,083 | 2,703,896 | |
Impairment of intangible assets | 1,449,121 | 0 | |
Stock-based compensation, excluding amount included within gain on sale of Pediatric Portfolio | 327,180 | 137,082 | |
Amortization of inventory fair value adjustment associated with acquisition of TRx and Avadel Pediatric Product | 107,271 | 170,629 | |
Non-cash interest expense | 0 | 302,882 | |
Gain on Aytu Divestiture | $ (8,000,000) | (7,964,924) | 0 |
Change in fair value of contingent consideration | $ 247,042 | $ 169,289 |
X | ||||||||||
- Definition Disposal Group, Including Discontinued Operation, Amortization Of Inventory, Fair Value Adjustment No definition available.
|
X | ||||||||||
- Definition Disposal Group, Including Discontinued Operation, Change In Contingent Consideration, Liability No definition available.
|
X | ||||||||||
- Definition Disposal Group, Including Discontinued Operation, Impairment Of Intangible Assets No definition available.
|
X | ||||||||||
- Definition Disposal Group, Including Discontinued Operation, Paid-In Kind Interest No definition available.
|
X | ||||||||||
- Definition Disposal Group, Including Discontinued Operation, Share-Based Compensation No definition available.
|
X | ||||||||||
- Definition Amount of deprecation and amortization expense attributable to property, plant and equipment and intangible assets of discontinued operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|