XML 52 R42.htm IDEA: XBRL DOCUMENT v3.22.1
Zimmer Development Agreement (Details) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Dec. 15, 2020
Sep. 30, 2021
Jun. 30, 2021
Apr. 30, 2021
Mar. 31, 2022
Dec. 31, 2021
Mar. 31, 2021
Mar. 31, 2022
Mar. 31, 2021
Sep. 30, 2021
Zimmer Development Agreement (Details) [Line Items]                    
Initial fee payment               $ 2,000,000    
Total advertising expense         $ 113,197   $ 113,140 174,532 $ 142,147  
Product [Member]                    
Zimmer Development Agreement (Details) [Line Items]                    
Revenue recognized         36,584   18,240 70,332 89,714  
Development Agreement [Member]                    
Zimmer Development Agreement (Details) [Line Items]                    
Product revenue recognized         $ 0   $ 20,113 $ 6,374 $ 42,387  
Development Agreement [Member] | November 30, 2020 [Member]                    
Zimmer Development Agreement (Details) [Line Items]                    
Future potential milestone payments to Neuroone $ 500,000                  
Development Agreement [Member] | After September 30, 2021, but on or before December 31, 2021 [Member]                    
Zimmer Development Agreement (Details) [Line Items]                    
Future potential milestone payments to Neuroone           $ 2,500,000        
Development Agreement [Member] | After December 31, 2021 [Member]                    
Zimmer Development Agreement (Details) [Line Items]                    
Future potential milestone payments to Neuroone           $ 1,500,000        
Development Agreement [Member] | Scenario One [Member] | April 30, 2021 [Member]                    
Zimmer Development Agreement (Details) [Line Items]                    
Future potential milestone payments to Neuroone       $ 500,000            
Development Agreement [Member] | Scenario One [Member] | On or before June 30, 2021 [Member]                    
Zimmer Development Agreement (Details) [Line Items]                    
Future potential milestone payments to Neuroone     $ 3,000,000              
Development Agreement [Member] | Scenario Two [Member] | Modified Connector by April 30, 2021 [Member]                    
Zimmer Development Agreement (Details) [Line Items]                    
Future potential milestone payments to Neuroone       $ 500,000            
Development Agreement [Member] | Scenario Two [Member] | Modified Connector by September 30, 2021 [Member]                    
Zimmer Development Agreement (Details) [Line Items]                    
Future potential milestone payments to Neuroone   $ 500,000                
Development Agreement [Member] | Scenario Two [Member] | After June 30, 2021, but on or before September 30, 2021 [Member]                    
Zimmer Development Agreement (Details) [Line Items]                    
Future potential milestone payments to Neuroone                   $ 3,000,000