Quarterly report pursuant to Section 13 or 15(d)

Aytu Divestiture - Narrative (Details)

v3.20.1
Aytu Divestiture - Narrative (Details) - USD ($)
shares in Millions
1 Months Ended 3 Months Ended 10 Months Ended 15 Months Ended
Nov. 01, 2019
Jan. 31, 2020
Mar. 31, 2020
Dec. 31, 2019
Mar. 31, 2019
Oct. 31, 2019
Jan. 31, 2021
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Maximum future payments     $ 24,500,000        
Change in fair value on guarantee     1,755,000   $ 0    
Accrued expenses and other current liabilities     6,194,205 $ 5,640,252      
Pediatric Portfolio              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Proceeds from sale of assets       4,500,000      
Assumption of debt on sale of assets       $ 15,100,000      
Pediatric Portfolio | Discontinued Operations, Disposed of by Sale              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Proceeds from sale of assets $ 4,500,000            
Assumption of debt on sale of assets 15,100,000            
Change in fair value on guarantee     1,755,000   $ 0    
Sales returns disposed of $ 800,000            
Sales return reserve     2,400,000        
Convertible Preferred Stock | AYTU              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Investment (in shares) 9.8     9.8      
AYTU              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Monthly commercial operation payments $ 12,000            
Accrued expenses and other current liabilities     3,900,000        
AYTU | Pediatric Portfolio              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Liabilities assumed by buyer       $ 11,000,000      
AYTU | Pediatric Portfolio | Discontinued Operations, Disposed of by Sale              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Liabilities assumed by buyer 11,000,000            
Minimum | Pediatric Portfolio | Discontinued Operations, Disposed of by Sale              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Sales returns disposed of 2,000,000            
Maximum | Pediatric Portfolio | Discontinued Operations, Disposed of by Sale              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Sales returns disposed of $ 2,800,000            
Maximum | AYTU              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Duration of monthly commercial operation payments 18 months            
Deerfield Obligation              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Contingent consideration paid           $ 3,200,000  
Deerfield Obligation | Forecast              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Periodic payment             $ 100,000
Fixed Payment Guarantee              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Maximum future payments     15,900,000        
Deferred Payment Guarantee              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Maximum future payments     $ 8,600,000        
AYTU | Deerfield Obligation              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Periodic payment   $ 200,000          
Remaining contingent consideration $ 9,300,000            
AYTU | Deerfield Obligation | Pediatric Portfolio              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Quarterly deferred payments, percentage of net sales of pediatric products 15.00%            
Future aggregate deferred payments $ 12,500,000            
AYTU | Deerfield Obligation | Forecast              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Periodic payment             100,000
Balloon payment to be paid             $ 15,000,000