Aytu Divestiture - Summary of Cash Flows (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2020 |
Jun. 30, 2019 |
Jun. 30, 2020 |
Jun. 30, 2019 |
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| Operating activities | ||||
| Change in value of Guarantee | $ 0 | $ (1,755,000) | $ 0 | |
| Pediatric Portfolio | Discontinued Operations, Disposed of by Sale | ||||
| Operating activities | ||||
| Amortization | 0 | 1,488,199 | ||
| Impairment of intangible assets | 0 | $ 1,449,121 | 0 | 1,449,121 |
| Stock-based compensation, excluding amount included within gain on sale of Pediatric Portfolio | 0 | 202,330 | ||
| Change in fair value of contingent consideration | 0 | 284,800 | 0 | 444,261 |
| Change in value of Guarantee | $ 0 | $ 0 | $ (1,755,000) | $ 0 |
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- Definition Disposal Group, Including Discontinued Operation, Change In Contingent Consideration, Liability No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Change In Fair Value Of Guarantee No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Impairment Of Intangible Assets No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Share-Based Compensation No definition available.
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- 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
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- References No definition available.
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