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Consolidated Statements of Operations - USD ($) | 3 Months Ended | 10 Months Ended | 12 Months Ended
--- | --- | --- | ---
Dec. 31, 2016 | Oct. 26, 2016 | Dec. 31, 2017
NeuroOne LLC |  |  |
Operating expenses: |  |  |
General and administrative |  | $ 6,657 |
Research and development |  |  |
Total operating expenses |  | 6,657 |
Loss from operations |  | (6,657) |
Interest expense |  | (11,947) |
Loss on convertible notes and short-term notes extinguishment, net |  |  |
Net loss |  | $ (18,604) |
Successor |  |  |
Operating expenses: |  |  |
General and administrative | $ 182,667 |  | $ 2,336,988
Research and development |  |  | 735,333
Total operating expenses | 182,667 |  | 3,072,321
Loss from operations | (182,667) |  | (3,072,321)
Interest expense | (83,297) |  | (1,395,138)
Net change in fair value for the warrant liability and premium conversion derivative | (406) |  | (240,053)
Loss on convertible notes and short-term notes extinguishment, net |  |  | (350,914)
Net loss | $ (266,370) |  | $ (5,058,426)
Net loss per share: |  |  |
Basic and diluted | $ (0.06) |  | $ (0.77)
Number of shares used in per share calculations: |  |  |
Basic and diluted | 4,421,092 |  | 6,610,072

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