XML 21 R11.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Supplemental Balance Sheet Information | 3 Months Ended
--- | ---
Dec. 31, 2021
Supplemental Balance Sheet Information [Abstract] |
Supplemental Balance Sheet Information | NOTE 5 – Supplemental Balance Sheet Information Prepaid and Other Assets Prepaid and other assets consisted of the following:
|  | As of December 31, 2021 |  |  | As of September 30, 2021 |
Prepaid expenses |  | $ | 137,460 |  |  | $ | 151,109 |
Deferred offering costs |  |  | — |  |  |  | 92,934 |
Total |  | $ | 137,460 |  |  | $ | 244,043 |
Intangibles Intangible assets rollforward is as follows:
|  | Useful Life |  |  |
Net Intangibles, September 30, 2021 |  | 12-13 years |  | $ | 134,207 |
Less: amortization |  |  |  |  | (5,579 | )
Net Intangibles, December 31, 2021 |  |  |  | $ | 128,628 |
Amortization expense was $5,579 for each of the three month periods ended December 31, 2021 and 2020. Property and Equipment Property and equipment held for use by category are presented in the following table:
|  | As of December 31, 2021 |  |  | As of September 30, 2021 |
Equipment and furniture |  | $ | 324,326 |  |  | $ | 311,486 |
Software |  |  | 1,895 |  |  |  | 1,895 |
Total property and equipment |  |  | 326,221 |  |  |  | 313,381 |
Less accumulated depreciation |  |  | (109,634 | ) |  |  | (90,052 | )
Property and equipment, net |  | $ | 216,587 |  |  | $ | 223,329 |
Depreciation expense was $19,582 and $13,157 for the three month periods ended December 31, 2021 and 2020, respectively.

X
- References No definition available. + Details
Name: | nmtc_SupplementalBalanceSheetInformationAbstract
Namespace Prefix: | nmtc_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | nmtc_SupplementalBalanceSheetInformationTextBlock
Namespace Prefix: | nmtc_
Data Type: | dtr:textBlockItemType
Balance Type: | na
Period Type: | duration