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Consolidated Statements of Changes in Stockholders'/Member Deficit - USD ($) | Total | Common Stock | Additional Paid-In Capital | Accumulated Deficit
--- | --- | --- | --- | ---
Balance (NeuroOne LLC) at Dec. 31, 2015 | $ (14,141) |  |  |
Issuance of additional warrants in connection with short-term notes modification | NeuroOne LLC |  |  |  |
Net loss | NeuroOne LLC | (18,604) |  |  |
Balance (NeuroOne LLC) at Oct. 26, 2016 | (32,745) |  |  |
Balance (Successor) at Oct. 06, 2016 |  |  |  |
Balance, shares (Successor) at Oct. 06, 2016 |  |  |  |
Issuance of common shares to subscription holders | Successor | 9,050 | $ 30 | 9,020 |
Issuance of common shares to subscription holders, shares | Successor |  | 5,131,514 |  |
Issuance of common shares in connection with the merger with NeuroOne LLC | Successor | 150 | $ 1 | 149 |
Issuance of common shares in connection with the merger with NeuroOne LLC , shares | Successor |  | 85,051 |  |
Subscription receivable | Successor | (9,050) |  | (9,050) |
Issuance of additional warrants in connection with short-term notes modification | Successor |  |  |  |
Net loss | Successor | (266,370) |  |  | (266,370)
Balance (Successor) at Dec. 31, 2016 | (266,220) | $ 31 | (266,370) | 119
Balance at Dec. 31, 2016 | (266,220) |  |  |
Balance, shares (Successor) at Dec. 31, 2016 |  | 5,216,565 |  |
Transfer of shares in connection with merger | Successor |  | $ 1,573 | (1,573) |
Transfer of shares in connection with merger, shares | Successor |  | 1,573,000 |  |
Par value change in connection with merger | Successor |  | 5,186 | (5,186) |
Issuance of stock in connection with intellectual license agreement | Successor | 23,415 | $ 860 | 22,555 |
Issuance of stock in connection with intellectual license agreement, shares | Successor |  | 859,976 |  |
Issuance of restricted stock award | Successor | 7,220 | $ 215 | 7,005 |
Issuance of restricted stock award, shares | Successor |  | 215,453 |  |
Stock-based compensation | Successor | 69,574 |  | 69,574 |
Issuance of warrants | Successor | 61,496 |  | 61,496 |
Issuance of additional warrants in connection with short-term notes modification | Successor | 117,280 |  | 117,280 |
Forgiveness of subscription receivable | Successor | 9,050 |  | 9,050 |
Net loss | Successor | (5,058,426) |  |  | (5,058,426)
Balance (Successor) at Dec. 31, 2017 | (5,036,611) | $ 7,865 | $ 280,320 | $ (5,324,796)
Balance at Dec. 31, 2017 | $ (5,036,611) |  |  |
Balance, shares (Successor) at Dec. 31, 2017 |  | 7,864,994 |  |

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