XML 46 R36.htm IDEA: XBRL DOCUMENT
v3.22.1

Commitments and Contingencies (Details) - Schedule of maturity of the lease liability | Mar. 31, 2022 USD ($)
--- | ---
Schedule of maturity of the lease liability [Abstract] |
2022 | $ 98,785
2023 | 82,333
2024 | 84,391
2025 | 21,227
Total lease payments | 286,736
Less imputed interest | (26,067)
Total | 260,669
Short-term portion | (104,626)
Long-term portion | $ 156,043

X
- Definition Imputed interest. + References No definition available. + Details
Name: | nmtc_ImputedInterest
Namespace Prefix: | nmtc_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | nmtc_LeaseLiabilityNet
Namespace Prefix: | nmtc_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth calendar year following calendar year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date. + References No definition available. + Details
Name: | nmtc_LesseeOperatingLeaseLiabilityPaymentsDueFourYear
Namespace Prefix: | nmtc_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in remaining in current calendar year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date. + References No definition available. + Details
Name: | nmtc_LesseeOperatingLeaseLiabilityPaymentsDueOneYear
Namespace Prefix: | nmtc_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third calendar year following calendar year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date. + References No definition available. + Details
Name: | nmtc_LesseeOperatingLeaseLiabilityPaymentsDueThreeYear
Namespace Prefix: | nmtc_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second calendar year following calendar year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date. + References No definition available. + Details
Name: | nmtc_LesseeOperatingLeaseLiabilityPaymentsDueTwoYear
Namespace Prefix: | nmtc_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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

X
- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of long-term debt and lease obligation, classified as noncurrent. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_LongTermDebtAndCapitalLeaseObligations
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of short-term lease commitment. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 8 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918705-209980 + Details
Name: | us-gaap_ShortTermLeaseCommitmentAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant