XML 26 R17.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stockholders'/Member Deficit
9 Months Ended
Sep. 30, 2017
Stockholders'/Member Deficit [Abstract]  
Stockholders'/Member Deficit

NOTE 12 – Stockholders’/Member Deficit

 

In June 2017, the purchase price owed by the seven individuals for the founders’ shares of NeuroOne under their respective subscription agreements totaling $9,051 was forgiven by NeuroOne prior to the Acquisition.