SEC Info℠  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Unilife Corp – ‘10-Q’ for 12/31/13 – ‘XML’

On:  Monday, 2/10/14, at 4:59pm ET   ·   For:  12/31/13   ·   Accession #:  1193125-14-43402   ·   File #:  1-34540

Previous ‘10-Q’:  ‘10-Q’ on 11/12/13 for 9/30/13   ·   Next:  ‘10-Q’ on 5/12/14 for 3/31/14   ·   Latest:  ‘10-Q’ on 2/9/17 for 12/31/16

Find Words in Filings emoji
 		  in    Show  and   ↓Hints

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/10/14  Unilife Corp                      10-Q       12/31/13   52:2.8M                                   Donnelley … Solutions/FA

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    239K 
 2: EX-15       Letter re: Unaudited Interim Financial Information  HTML     17K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     22K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     22K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     18K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     18K 
34: R1          Document and Entity Information                     HTML     39K 
25: R2          Consolidated Balance Sheets                         HTML    111K 
32: R3          Consolidated Balance Sheets (Parenthetical)         HTML     42K 
36: R4          Consolidated Statements of Operations and           HTML     67K 
                Comprehensive Loss                                               
48: R5          Consolidated Statement of Stockholders' Equity      HTML     54K 
26: R6          Consolidated Statements of Cash Flows               HTML     91K 
31: R7          Description of Business and Unaudited Financial     HTML     22K 
                Statements                                                       
23: R8          Liquidity                                           HTML     24K 
17: R9          Summary of Significant Accounting Policies          HTML     30K 
49: R10         Equity Transactions and Share-Based Compensation    HTML     58K 
38: R11         Property, Plant and Equipment and                   HTML     29K 
                Construction-in-Progress                                         
37: R12         Goodwill                                            HTML     22K 
42: R13         Long-Term Debt                                      HTML     38K 
43: R14         Net Loss Per Share                                  HTML     35K 
41: R15         Contingencies                                       HTML     30K 
44: R16         Business Alliances                                  HTML     22K 
33: R17         Summary of Significant Accounting Policies          HTML     51K 
                (Policies)                                                       
35: R18         Equity Transactions and Share-Based Compensation    HTML     53K 
                (Tables)                                                         
40: R19         Property, Plant and Equipment and                   HTML     28K 
                Construction-in-Progress (Tables)                                
52: R20         Goodwill (Tables)                                   HTML     22K 
46: R21         Long-Term Debt (Tables)                             HTML     31K 
28: R22         Net Loss Per Share (Tables)                         HTML     30K 
39: R23         Liquidity - Additional Information (Detail)         HTML     28K 
30: R24         Equity Transactions and Share-Based Compensation -  HTML     49K 
                Additional Information (Detail)                                  
15: R25         Equity Transactions and Share-Based Compensation -  HTML     50K 
                Schedule of Stock Options Activity by Employees                  
                and Directors (Detail)                                           
47: R26         Equity Transactions and Share-Based Compensation -  HTML     55K 
                Schedule of Stock Options Activity by Other than                 
                Employees and Directors (Detail)                                 
50: R27         Equity Transactions and Share-Based Compensation -  HTML     31K 
                Fair Value of Options Granted (Detail)                           
20: R28         Equity Transactions and Share-Based Compensation -  HTML     40K 
                Summary of Activity Related to Restricted Stock                  
                Awards (Detail)                                                  
19: R29         Property, Plant and Equipment and                   HTML     45K 
                Construction-in-Progress - Components of Property,               
                Plant and Equipment and Construction-in-Progress                 
                (Detail)                                                         
21: R30         Goodwill - Changes in Carrying Amount of Goodwill   HTML     22K 
                (Detail)                                                         
22: R31         Long-Term Debt - Components of Long-Term Debt       HTML     32K 
                (Detail)                                                         
24: R32         Long-Term Debt - Components of Long-Term Debt       HTML     30K 
                (Parenthetical) (Detail)                                         
14: R33         Long-Term Debt - Additional Information (Detail)    HTML     75K 
45: R34         Net Loss Per Share - Net Loss Per Share (Detail)    HTML     37K 
27: R35         Net Loss per Share - Additional Information         HTML     27K 
                (Detail)                                                         
29: R36         Business Alliances - Additional Information         HTML     30K 
                (Detail)                                                         
51: XML         IDEA XML File -- Filing Summary                      XML     73K 
13: EXCEL       IDEA Workbook of Financial Reports                  XLSX     87K 
18: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    306K 
 7: EX-101.INS  XBRL Instance -- unis-20131231                       XML    549K 
 9: EX-101.CAL  XBRL Calculations -- unis-20131231_cal               XML    131K 
10: EX-101.DEF  XBRL Definitions -- unis-20131231_def                XML    285K 
11: EX-101.LAB  XBRL Labels -- unis-20131231_lab                     XML    713K 
12: EX-101.PRE  XBRL Presentations -- unis-20131231_pre              XML    501K 
 8: EX-101.SCH  XBRL Schema -- unis-20131231                         XSD     98K 
16: ZIP         XBRL Zipped Folder -- 0001193125-14-043402-xbrl      Zip     82K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
<?xml version="1.0" encoding="windows-1252"?>
<FilingSummary xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<Version> 2.4.0.8 </Version>
<ProcessingTime/>
<ReportFormat> Html </ReportFormat>
<ContextCount> 87 </ContextCount>
<ElementCount> 195 </ElementCount>
<EntityCount> 1 </EntityCount>
<FootnotesReported> false </FootnotesReported>
<SegmentCount> 31 </SegmentCount>
<ScenarioCount> 0 </ScenarioCount>
<TuplesReported> false </TuplesReported>
<UnitCount> 8 </UnitCount>
<MyReports>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R1.htm </HtmlFileName>
<LongName> 101 - Document - Document and Entity Information </LongName>
<ReportType> Sheet </ReportType>
<Role> http://unilife.com/taxonomy/role/DocumentandEntityInformation </Role>
<ShortName> Document and Entity Information </ShortName>
</Report>
<Report>
<IsDefault> true </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R2.htm </HtmlFileName>
<LongName> 103 - Statement - Consolidated Balance Sheets </LongName>
<ReportType> Sheet </ReportType>
<Role> http://unilife.com/taxonomy/role/StatementOfFinancialPositionClassified </Role>
<ShortName> Consolidated Balance Sheets </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R3.htm </HtmlFileName>
<LongName> 104 - Statement - Consolidated Balance Sheets (Parenthetical) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://unilife.com/taxonomy/role/StatementOfFinancialPositionClassifiedParenthetical </Role>
<ShortName> Consolidated Balance Sheets (Parenthetical) </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R4.htm </HtmlFileName>
<LongName> 105 - Statement - Consolidated Statements of Operations and Comprehensive Loss </LongName>
<ReportType> Sheet </ReportType>
<Role> http://unilife.com/taxonomy/role/StatementOfOtherComprehensiveIncome </Role>
<ShortName> Consolidated Statements of Operations and Comprehensive Loss </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R5.htm </HtmlFileName>
<LongName> 106 - Statement - Consolidated Statement of Stockholders' Equity </LongName>
<ReportType> Sheet </ReportType>
<Role> http://unilife.com/taxonomy/role/StatementOfShareholdersEquityAndOtherComprehensiveIncome </Role>
<ShortName> Consolidated Statement of Stockholders' Equity </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R6.htm </HtmlFileName>
<LongName> 107 - Statement - Consolidated Statements of Cash Flows </LongName>
<ReportType> Sheet </ReportType>
<Role> http://unilife.com/taxonomy/role/StatementOfCashFlowsIndirect </Role>
<ShortName> Consolidated Statements of Cash Flows </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R7.htm </HtmlFileName>
<LongName> 108 - Disclosure - Description of Business and Unaudited Financial Statements </LongName>
<ReportType> Sheet </ReportType>
<Role> http://unilife.com/taxonomy/role/NotesToFinancialStatementsBusinessDescriptionAndBasisOfPresentationTextBlock </Role>
<ShortName> Description of Business and Unaudited Financial Statements </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R8.htm </HtmlFileName>
<LongName> 109 - Disclosure - Liquidity </LongName>
<ReportType> Sheet </ReportType>
<Role> http://unilife.com/taxonomy/role/NotesToFinancialStatementsLiquidityTextBlock </Role>
<ShortName> Liquidity </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R9.htm </HtmlFileName>
<LongName> 110 - Disclosure - Summary of Significant Accounting Policies </LongName>
<ReportType> Sheet </ReportType>
<Role> http://unilife.com/taxonomy/role/NotesToFinancialStatementsSignificantAccountingPoliciesTextBlock </Role>
<ShortName> Summary of Significant Accounting Policies </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R10.htm </HtmlFileName>
<LongName> 111 - Disclosure - Equity Transactions and Share-Based Compensation </LongName>
<ReportType> Sheet </ReportType>
<Role> http://unilife.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock </Role>
<ShortName> Equity Transactions and Share-Based Compensation </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R11.htm </HtmlFileName>
<LongName> 112 - Disclosure - Property, Plant and Equipment and Construction-in-Progress </LongName>
<ReportType> Sheet </ReportType>
<Role> http://unilife.com/taxonomy/role/NotesToFinancialStatementsPropertyPlantAndEquipmentDisclosureTextBlock </Role>
<ShortName> Property, Plant and Equipment and Construction-in-Progress </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R12.htm </HtmlFileName>
<LongName> 113 - Disclosure - Goodwill </LongName>
<ReportType> Sheet </ReportType>
<Role> http://unilife.com/taxonomy/role/NotesToFinancialStatementsGoodwillDisclosureTextBlock </Role>
<ShortName> Goodwill </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R13.htm </HtmlFileName>
<LongName> 114 - Disclosure - Long-Term Debt </LongName>
<ReportType> Sheet </ReportType>
<Role> http://unilife.com/taxonomy/role/NotesToFinancialStatementsLongTermDebtTextBlock </Role>
<ShortName> Long-Term Debt </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R14.htm </HtmlFileName>
<LongName> 115 - Disclosure - Net Loss Per Share </LongName>
<ReportType> Sheet </ReportType>
<Role> http://unilife.com/taxonomy/role/NotesToFinancialStatementsEarningsPerShareTextBlock </Role>
<ShortName> Net Loss Per Share </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R15.htm </HtmlFileName>
<LongName> 116 - Disclosure - Contingencies </LongName>
<ReportType> Sheet </ReportType>
<Role> http://unilife.com/taxonomy/role/NotesToFinancialStatementsCommitmentsAndContingenciesDisclosureTextBlock </Role>
<ShortName> Contingencies </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R16.htm </HtmlFileName>
<LongName> 117 - Disclosure - Business Alliances </LongName>
<ReportType> Sheet </ReportType>
<Role> http://unilife.com/taxonomy/role/NotesToFinancialStatementsBusinessAlliancesDisclosureTextBlock </Role>
<ShortName> Business Alliances </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R17.htm </HtmlFileName>
<LongName> 118 - Disclosure - Summary of Significant Accounting Policies (Policies) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://unilife.com/taxonomy/role/NotesToFinancialStatementsSignificantAccountingPoliciesTextBlockPolicies </Role>
<ShortName> Summary of Significant Accounting Policies (Policies) </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R18.htm </HtmlFileName>
<LongName> 119 - Disclosure - Equity Transactions and Share-Based Compensation (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://unilife.com/taxonomy/role/NotesToFinancialStatementsDisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlockTables </Role>
<ShortName> Equity Transactions and Share-Based Compensation (Tables) </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R19.htm </HtmlFileName>
<LongName> 120 - Disclosure - Property, Plant and Equipment and Construction-in-Progress (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://unilife.com/taxonomy/role/NotesToFinancialStatementsPropertyPlantAndEquipmentDisclosureTextBlockTables </Role>
<ShortName> Property, Plant and Equipment and Construction-in-Progress (Tables) </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R20.htm </HtmlFileName>
<LongName> 121 - Disclosure - Goodwill (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://unilife.com/taxonomy/role/NotesToFinancialStatementsGoodwillDisclosureTextBlockTables </Role>
<ShortName> Goodwill (Tables) </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R21.htm </HtmlFileName>
<LongName> 122 - Disclosure - Long-Term Debt (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://unilife.com/taxonomy/role/NotesToFinancialStatementsLongTermDebtTextBlockTables </Role>
<ShortName> Long-Term Debt (Tables) </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R22.htm </HtmlFileName>
<LongName> 123 - Disclosure - Net Loss Per Share (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://unilife.com/taxonomy/role/NotesToFinancialStatementsEarningsPerShareTextBlockTables </Role>
<ShortName> Net Loss Per Share (Tables) </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R23.htm </HtmlFileName>
<LongName> 124 - Disclosure - Liquidity - Additional Information (Detail) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://unilife.com/taxonomy/role/DisclosureLiquidityAdditionalInformation </Role>
<ShortName> Liquidity - Additional Information (Detail) </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R24.htm </HtmlFileName>
<LongName> 125 - Disclosure - Equity Transactions and Share-Based Compensation - Additional Information (Detail) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://unilife.com/taxonomy/role/DisclosureEquityTransactionsAndShareBasedCompensationAdditionalInformation </Role>
<ShortName> Equity Transactions and Share-Based Compensation - Additional Information (Detail) </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R25.htm </HtmlFileName>
<LongName> 126 - Disclosure - Equity Transactions and Share-Based Compensation - Schedule of Stock Options Activity by Employees and Directors (Detail) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://unilife.com/taxonomy/role/DisclosureEquityTransactionsAndShareBasedCompensationScheduleOfStockOptionsActivityByEmployeesAndDirectors </Role>
<ShortName> Equity Transactions and Share-Based Compensation - Schedule of Stock Options Activity by Employees and Directors (Detail) </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R26.htm </HtmlFileName>
<LongName> 127 - Disclosure - Equity Transactions and Share-Based Compensation - Schedule of Stock Options Activity by Other than Employees and Directors (Detail) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://unilife.com/taxonomy/role/DisclosureEquityTransactionsAndShareBasedCompensationScheduleOfStockOptionsActivityByOtherThanEmployeesAndDirectors </Role>
<ShortName> Equity Transactions and Share-Based Compensation - Schedule of Stock Options Activity by Other than Employees and Directors (Detail) </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R27.htm </HtmlFileName>
<LongName> 128 - Disclosure - Equity Transactions and Share-Based Compensation - Fair Value of Options Granted (Detail) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://unilife.com/taxonomy/role/DisclosureEquityTransactionsAndShareBasedCompensationFairValueOfOptionsGranted </Role>
<ShortName> Equity Transactions and Share-Based Compensation - Fair Value of Options Granted (Detail) </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R28.htm </HtmlFileName>
<LongName> 129 - Disclosure - Equity Transactions and Share-Based Compensation - Summary of Activity Related to Restricted Stock Awards (Detail) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://unilife.com/taxonomy/role/DisclosureEquityTransactionsAndShareBasedCompensationSummaryOfActivityRelatedToRestrictedStockAwards </Role>
<ShortName> Equity Transactions and Share-Based Compensation - Summary of Activity Related to Restricted Stock Awards (Detail) </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R29.htm </HtmlFileName>
<LongName> 130 - Disclosure - Property, Plant and Equipment and Construction-in-Progress - Components of Property, Plant and Equipment and Construction-in-Progress (Detail) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://unilife.com/taxonomy/role/DisclosurePropertyPlantAndEquipmentAndConstructioninProgressComponentsOfPropertyPlantAndEquipmentAndConstructioninProgress </Role>
<ShortName> Property, Plant and Equipment and Construction-in-Progress - Components of Property, Plant and Equipment and Construction-in-Progress (Detail) </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R30.htm </HtmlFileName>
<LongName> 131 - Disclosure - Goodwill - Changes in Carrying Amount of Goodwill (Detail) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://unilife.com/taxonomy/role/DisclosureGoodwillChangesInCarryingAmountOfGoodwill </Role>
<ShortName> Goodwill - Changes in Carrying Amount of Goodwill (Detail) </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R31.htm </HtmlFileName>
<LongName> 132 - Disclosure - Long-Term Debt - Components of Long-Term Debt (Detail) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://unilife.com/taxonomy/role/DisclosureLongTermDebtComponentsOfLongTermDebt </Role>
<ShortName> Long-Term Debt - Components of Long-Term Debt (Detail) </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R32.htm </HtmlFileName>
<LongName> 133 - Disclosure - Long-Term Debt - Components of Long-Term Debt (Parenthetical) (Detail) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://unilife.com/taxonomy/role/DisclosureLongTermDebtComponentsOfLongTermDebtParenthetical </Role>
<ShortName> Long-Term Debt - Components of Long-Term Debt (Parenthetical) (Detail) </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R33.htm </HtmlFileName>
<LongName> 134 - Disclosure - Long-Term Debt - Additional Information (Detail) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://unilife.com/taxonomy/role/DisclosureLongTermDebtAdditionalInformation </Role>
<ShortName> Long-Term Debt - Additional Information (Detail) </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R34.htm </HtmlFileName>
<LongName> 135 - Disclosure - Net Loss Per Share - Net Loss Per Share (Detail) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://unilife.com/taxonomy/role/DisclosureNetLossPerShareNetLossPerShare </Role>
<ShortName> Net Loss Per Share - Net Loss Per Share (Detail) </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R35.htm </HtmlFileName>
<LongName> 136 - Disclosure - Net Loss per Share - Additional Information (Detail) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://unilife.com/taxonomy/role/DisclosureNetLossPerShareAdditionalInformation </Role>
<ShortName> Net Loss per Share - Additional Information (Detail) </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R36.htm </HtmlFileName>
<LongName> 137 - Disclosure - Business Alliances - Additional Information (Detail) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://unilife.com/taxonomy/role/DisclosureBusinessAlliancesAdditionalInformation </Role>
<ShortName> Business Alliances - Additional Information (Detail) </ShortName>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<LongName> All Reports </LongName>
<ReportType> Book </ReportType>
<ShortName> All Reports </ShortName>
</Report>
</MyReports>
<Logs>
<Log type="Info"> Element us-gaap_LongTermDebt had a mix of decimals attribute values: -4 -3. </Log>
<Log type="Info"> 'Monetary' elements on report '124 - Disclosure - Liquidity - Additional Information (Detail)' had a mix of different decimal attribute values. </Log>
<Log type="Info"> 'Monetary' elements on report '134 - Disclosure - Long-Term Debt - Additional Information (Detail)' had a mix of different decimal attribute values. </Log>
<Log type="Info"> Process Flow-Through: 103 - Statement - Consolidated Balance Sheets </Log>
<Log type="Info"> Process Flow-Through: Removing column 'Dec. 31, 2012' </Log>
<Log type="Info"> Process Flow-Through: Removing column 'Jun. 30, 2012' </Log>
<Log type="Info"> Process Flow-Through: 104 - Statement - Consolidated Balance Sheets (Parenthetical) </Log>
<Log type="Info"> Process Flow-Through: 105 - Statement - Consolidated Statements of Operations and Comprehensive Loss </Log>
<Log type="Info"> Process Flow-Through: 107 - Statement - Consolidated Statements of Cash Flows </Log>
</Logs>
<InputFiles>
<File> unis-20131231.xml </File>
<File> unis-20131231.xsd </File>
<File> unis-20131231_cal.xml </File>
<File> unis-20131231_def.xml </File>
<File> unis-20131231_lab.xml </File>
<File> unis-20131231_pre.xml </File>
</InputFiles>
<SupplementalFiles/>
<BaseTaxonomies/>
<HasPresentationLinkbase> true </HasPresentationLinkbase>
<HasCalculationLinkbase> true </HasCalculationLinkbase>
</FilingSummary>

↑Top
Filing Submission 0001193125-14-043402   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
About — Privacy — Redactions — Help — Mon., Apr. 29, 1:28:07.1am ET