XML 57 R48.htm IDEA: XBRL DOCUMENT v3.7.0.1
Reverse Merger (Details Textual) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended
Jul. 13, 2016
Jul. 11, 2016
Jan. 27, 2016
Mar. 31, 2016
Mar. 31, 2016
Jun. 30, 2015
Reverse Merger [Line Items]            
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares         36,800,000  
Goodwill       $ 3,318,000 $ 3,318,000 $ 0
Common Stock [Member]            
Reverse Merger [Line Items]            
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares [1]         22,675,000  
Preferred Stock [Member]            
Reverse Merger [Line Items]            
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares [2]         3,047,000  
Preferred Stock [Member] | Series B Preferred Stock [Member]            
Reverse Merger [Line Items]            
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares     28,000      
Preferred Stock [Member] | Series D Preferred Stock [Member]            
Reverse Merger [Line Items]            
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares     605,000      
Aeon Global Health Corp [Member]            
Reverse Merger [Line Items]            
Business Acquisition, Share Price     $ 4.71      
Business Combination, Consideration Transferred     $ 36,800,000      
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares     240,711      
Convertible Preferred Stock, Shares Issued upon Conversion     646,933      
Goodwill     $ 3,318,000      
Common Stock Percentage Outstanding On Approval Of Merger Transaction     5.00%      
Reverse Merger Transaction Stock Issuance Period     five calendar years ending December 2019      
Aeon Global Health Corp [Member] | Selling, General and Administrative Expenses [Member]            
Reverse Merger [Line Items]            
Business Combination, Acquisition Related Costs       $ 323,000 $ 974,000  
Aeon Global Health Corp [Member] | Common Stock [Member]            
Reverse Merger [Line Items]            
Business Acquisition, Share Price     $ 4.71      
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares     4,814,226      
Aeon Global Health Corp [Member] | Preferred Stock [Member]            
Reverse Merger [Line Items]            
Business Acquisition, Share Price     $ 4.71      
Aeon Global Health Corp [Member] | Subsequent Event [Member]            
Reverse Merger [Line Items]            
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares 0 240,711        
Additional Common Stock Percentage Outstanding On Approval Of Merger Transaction 90.00%          
Business Combination Earnings Before Interest Taxes Depreciation And Amortization Target $ 16,000,000          
Business Acquisition Equity Interest Number Of Shares Approved For Issuance 1,155,414          
Business Combination Earnings Before Interest Taxes Depreciation And Amortization Target For Next Four Fiscal Years $ 100,000,000          
Common Stock Minimum Holding Percentage For Preferential Rights 10.00%          
AEON [Member]            
Reverse Merger [Line Items]            
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares     958,030      
Common Stock Percentage On Closing Of Merger Transaction     19.90%      
[1] Based upon 4,814,226 AHC common shares outstanding at a fair value of $4.71 per share, which was the closing price of AHC common shares on the effective date of the merger.
[2] Represents 28,000 shares of Series B and 605,000 shares of Series D preferred stock as converted into 646,933 common shares with a fair value of $4.71 per share, which was the closing price of AHC common shares on the effective date of the merger.