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Intangibles (Details Textual) - USD ($) | 2 Months Ended | 3 Months Ended | 6 Months Ended | 10 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | ---
Dec. 31, 2016 | Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017 | Oct. 26, 2016 | Dec. 31, 2017
Intangibles (Textual) |  |  |  |  |  |  |
Amortization, description |  |  |  |  |  |  | The Company anticipates amortization expense of approximately $15,000 to $17,000 per year for fiscal year 2018 through 2022 based upon the two current license agreements.
Amortization expense |  |  |  | $ (9,903) |  |  |
NeuroOne LLC [Member] |  |  |  |  |  |  |
Intangibles (Textual) |  |  |  |  |  |  |
Amortization expense |  |  |  |  |  | $ 6,471 |
Intangible Assets [Member] |  |  |  |  |  |  |
Intangibles (Textual) |  |  |  |  |  |  |
Amortization expense | $ (1,269) | $ 4,951 | $ 4,097 | $ 9,903 | $ 9,104 |  | $ (17,633)

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- Definition The description of amortization of the intangibles. + References No definition available. + Details
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- Definition Goodwil And Intangible Assets Textual [Abstract]. + References No definition available. + Details
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
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