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Balance Sheets - USD ($)
Jun. 30, 2016
Dec. 31, 2015
Current assets    
Cash and cash equivalents $ 6,451,754 $ 15,998,392
Equity investment in Aytu BioScience, Inc. (Note 3) 268,901  
Receivable from Aytu BioScience, Inc.   38,451
Prepaid expenses 638,538 321,574
Prepaid research and development - related party (Note7) 143,802 143,802
Current assets of discontinued operations (Note 8)   12,726,203
Total current assets 7,502,995 29,228,422
Fixed assets, net (Note 2) 8,576,555 9,187,620
Long-term portion of prepaid research and development - related party (Note 7) 251,653 323,553
Deposits 33,856 33,856
Other assets of discontinued operations, net (Note 8)   11,645,142
Total assets 16,365,059 50,418,593
Current liabilities    
Accounts payable 1,368,963 1,804,369
Accrued compensation 1,182,955 885,517
Deferred rent 59,579 59,579
Current liabilities of discontinued operations (Note 8)   2,765,648
Total current liabilities 2,611,497 5,515,113
Long-term deferred rent 610,547 629,568
Liabilities of discontinued operations, net (Note 8)   6,346,924
Total liabilities 3,222,044 12,491,605
Commitments and contingencies (Note 4)
Stockholders' equity    
Preferred Stock, par value $.0001; 10,000,000 shares authorized; none issued
Common Stock, par value $.0001; 100,000,000 shares authorized; shares issued and outstanding - 52,016,432 (unaudited) in 2016 and 51,998,306 in 2015 5,202 5,200
Additional paid-in capital 158,960,293 170,999,410
Advances to stockholders (90,640) (90,640)
Accumulated deficit (145,731,840) (133,914,812)
Total Ampio stockholders' equity 13,143,015 36,999,158
Non-controlling interests of discontinued operations   927,830
Total stockholders' equity 13,143,015 37,926,988
Total liabilities and stockholders' equity $ 16,365,059 $ 50,418,593