CytoDyn Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Cover Page
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Acquisition of Patents and Intangibles - Balances, impairment (Details)

v3.21.1

Acquisition of Patents and Intangibles - Balances, impairment (Details) - USD ($) $ in Thousands, shares in Millions		3 Months Ended	9 Months Ended
	Mar. 19, 2021	Feb. 28, 2021	Feb. 28, 2021	May 31, 2020	Feb. 29, 2020
Acquired Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets, Gross		$ 6,446	$ 6,446	$ 18,646
Accumulated amortization, net of impairment		(4,531)	(4,531)	(5,190)
Total amortizable intangible assets, net		1,915	1,915	13,456
Patents currently not amortized		0	0	0
Carrying value of intangibles, net		1,915	1,915	13,456
Intangible asset impairment charge		10,049	10,049
Impairment charge, gross		12,200
Impairment charge, reversal of accumulated amortization		2,200
Subsequent Event
Acquired Finite-Lived Intangible Assets [Line Items]
Shares subject to arbitration	3.1
Patents
Acquired Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets, Gross		3,500	3,500	3,500	$ 3,500
Intangible Assets Obtained From ProstaGene L L C [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets, Gross		2,926	2,926	15,126
Website development costs
Acquired Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets, Gross		$ 20	$ 20	$ 20

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The number of shares subject to arbitration in connection with acquisition of intangible asset.

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