XML 85 R73.htm IDEA: XBRL DOCUMENT v3.20.4
Note 16 - Segment Reporting - Select Financial Information for Segments (Details) - USD ($)
3 Months Ended 6 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Dec. 31, 2019
Sep. 30, 2019
Dec. 31, 2020
Dec. 31, 2019
Jun. 30, 2020
Consolidated revenue $ 15,147,000   $ 3,175,000   $ 29,000,000 $ 4,615,000  
Consolidated net loss (9,525,294) $ (4,305,931) (214,247) $ (4,929,030) (13,831,224) (5,143,277)  
Total assets 166,742,096       166,742,096   $ 152,836,330
Aytu Bioscience [Member]              
Consolidated revenue 7,212,000   3,175,000   13,000,000 4,615,000  
Consolidated net loss (8,267,000)   (214,000)   (11,218,000) (5,143,000)  
Total assets 140,647,000       140,647,000   126,267,000
Aytu Consumer Health [Member]              
Consolidated revenue 7,935,000     16,000,000  
Consolidated net loss (1,258,000)     (2,613,000)  
Total assets $ 26,095,000       $ 26,095,000   $ 26,569,000