Aytu Divestiture - Summary of Assets and Liabilities (Details) - USD ($) |
Sep. 30, 2020 |
Dec. 31, 2019 |
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Current assets: | ||
Total current assets of discontinued operations | $ 0 | $ 497,577 |
Current liabilities: | ||
Total current liabilities of discontinued operations | 5,833,729 | 3,891,012 |
Total long-term liabilities of discontinued operations | 0 | 1,755,000 |
Pediatric Portfolio | Discontinued Operations, Disposed of by Sale | ||
Current assets: | ||
Accounts receivable, net | 0 | 497,577 |
Total current assets of discontinued operations | 0 | 497,577 |
Current liabilities: | ||
Accounts payable | 0 | 387,975 |
Accrued expenses and other current liabilities | 5,833,729 | 3,503,037 |
Total current liabilities of discontinued operations | 5,833,729 | 3,891,012 |
Other long-term liabilities | 0 | 1,755,000 |
Total long-term liabilities of discontinued operations | $ 0 | $ 1,755,000 |
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- Definition Disposal Group, Including Discontinued Operations, Accounts Receivable, Net No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount classified as accounts payable attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as accrued liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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