XML 60 R47.htm IDEA: XBRL DOCUMENT
v3.22.2

Stock-Based Compensation (Details) - USD ($) |  | 1 Months Ended | 3 Months Ended | 6 Months Ended | 9 Months Ended |
--- | --- | --- | --- | --- | --- | ---
Oct. 04, 2021 | Apr. 30, 2021 | Aug. 31, 2020 | Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021 | Sep. 30, 2021
Stock-Based Compensation (Details) [Line Items] |  |  |  |  |  |  |  |  |  |
Granted shares |  |  |  | 88,690 | 81,446 |  |  | 150,690 | 703,117 |
Weighted average grant date fair value, per share (in Dollars per share) |  |  |  | $ 0.57 | $ 3.65 |  |  | $ 0.76 | $ 3.01 |
Expense related to restricted stock units (in Dollars) |  |  |  |  |  |  |  | $ 444,891 | $ 817,761 |
Total number of stock options outstanding |  |  |  | 1,245,582 |  | 1,245,582 |  | 1,245,582 |  | 1,122,560
Stock options vested |  |  |  |  |  |  |  | 265,901 | 268,793 |
Stock options forfeited |  |  |  |  |  |  |  | 27,668 | 31,583 |
Intrinsic value (in Dollars) |  |  |  |  | $ 1,693 |  |  |  | $ 2,648 |
Restricted stock unit granted (in Dollars) |  |  |  |  | $ 13,776 |  |  |  | $ 13,776 |
Weighted average grant date fair value (in Dollars per share) |  |  |  |  |  |  |  |  | $ 7.26 |
Consulting agreements description |  | two consulting agreements were executed whereby a total of 62,659 shares of common stock were subject to issuance of which 51,330 shares of common stock were issued as of June 30, 2021. Compensation expense related to the stock awards granted under these consulting agreements amounted to $339,001 for the three and nine months ended June 30, 2021 and were included in the total stock-based compensation expense. |  |  |  |  |  |  |  |
Shares of common stock | 420,350 |  |  |  |  |  |  |  |  |
Unrecognized stock-based compensation (in Dollars) |  |  |  | $ 1,927,956 |  | $ 1,927,956 |  | $ 1,927,956 |  |
Weighted average period |  |  |  |  |  |  |  | 2 years 2 months 12 days |  |
2017 Plan [Member] |  |  |  |  |  |  |  |  |  |
Stock-Based Compensation (Details) [Line Items] |  |  |  |  |  |  |  |  |  |
Shares reserved, description |  |  |  |  |  |  |  | the shares reserved automatically increase on January 1st of each year, for a period of not more than ten years from the date the 2017 Plan is approved by the stockholders of the Company, commencing on January 1, 2019 and ending on (and including) January 1, 2027, to an amount equal to 13% of the fully-diluted shares outstanding as of December 31st of the preceding calendar year. Notwithstanding the foregoing, the Board may act prior to January 1st of a given year to provide that there will be no January 1st increase in the share reserve for such year or that the increase in the share reserve for such year will be a lesser number of shares of common stock than would otherwise occur pursuant to the preceding sentence. “Fully Diluted Shares” as of a date means an amount equal to the number of shares of common stock (i) outstanding and (ii) issuable upon exercise, conversion or settlement of outstanding awards under the 2017 Plan and any other outstanding options, warrants or other securities of the Company that are (directly or indirectly) convertible or exchangeable into or exercisable for shares of common stock, in each case as of the close of business of the Company on December 31 of the preceding calendar year. Effective January 1, 2022, 1,614,538 shares were added to the 2017 Plan as a result of the evergreen provision. |  |
2017 Equity Incentive Plan and Inducement Plan [Member] |  |  |  |  |  |  |  |  |  |
Stock-Based Compensation (Details) [Line Items] |  |  |  |  |  |  |  |  |  |
Aggregate for future issuance shares |  |  |  | 1,709,534 |  | 1,709,534 |  | 1,709,534 |  |
2020 Activity [Member] |  |  |  |  |  |  |  |  |  |
Stock-Based Compensation (Details) [Line Items] |  |  |  |  |  |  |  |  |  |
Consulting agreements description |  |  | an additional consulting agreement was executed whereby 40,000 shares of common stock were issued, subject to Company repurchase. The stock award under the agreement vests over a six-month period. As of June 30, 2021, 40,000 shares were vested under this agreement of which 33,334 shares vested during the nine months ended June 30, 2021. Compensation expense related to the stock award granted under this consulting agreement amounted to $171,000 for the nine months ended June 30, 2021 and was included in the total stock-based compensation expense. |  |  |  |  |  |  |
Board of Directors [Member] |  |  |  |  |  |  |  |  |  |
Stock-Based Compensation (Details) [Line Items] |  |  |  |  |  |  |  |  |  |
Stock options vested |  |  |  | 64,841 | 162,266 |  |  |  |  |
Stock options forfeited |  |  |  | 5,167 | 21,437 |  |  |  |  |
Stock Options [Member] |  |  |  |  |  |  |  |  |  |
Stock-Based Compensation (Details) [Line Items] |  |  |  |  |  |  |  |  |  |
Expense related to restricted stock units (in Dollars) |  |  |  | $ 137,109 | $ 500,149 |  |  |  |  |
Share-Based Payment Arrangement, Option [Member] |  |  |  |  |  |  |  |  |  |
Stock-Based Compensation (Details) [Line Items] |  |  |  |  |  |  |  |  |  |
Stock options exercised |  |  |  |  | 780 |  |  |  | 1,538 |
Restricted Stock Units (RSUs) [Member] |  |  |  |  |  |  |  |  |  |
Stock-Based Compensation (Details) [Line Items] |  |  |  |  |  |  |  |  |  |
Granted shares |  |  |  | 87,720 |  |  |  | 443,670 |  |
Expense related to restricted stock units (in Dollars) |  |  |  | $ 118,439 | $ 39,702 |  |  | $ 246,445 | $ 123,278 |
Grant date fair value of the RSUs upon issuance (in Dollars per share) |  |  |  | $ 1.14 |  |  |  | $ 1.91 |  |
Vesting percent |  |  |  |  |  |  |  | 50.00% |  |
Restricted stock units vested |  |  |  | 9,606 | 7,077 | 18,694 | 23,453 |  |  |
Restricted Stock Units (RSUs) [Member] | Minimum [Member] |  |  |  |  |  |  |  |  |  |
Stock-Based Compensation (Details) [Line Items] |  |  |  |  |  |  |  |  |  |
Vest over period |  |  |  |  |  |  |  | 1 year |  |
Restricted Stock Units (RSUs) [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |
Stock-Based Compensation (Details) [Line Items] |  |  |  |  |  |  |  |  |  |
Vest over period |  |  |  |  |  |  |  | 3 years |  |

X
- Definition Consulting agreements description. + References No definition available. + Details
Name: | nmtc_ConsultingAgreementsDescription
Namespace Prefix: | nmtc_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition This is an expense related to restricted stock units vs. options. + References No definition available. + Details
Name: | nmtc_ExpenseRelatedToRestrictedStockUnits
Namespace Prefix: | nmtc_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Grant date fair value of the RSUs upon issuance. + References No definition available. + Details
Name: | nmtc_GrantDateFairValueOfTheRSUsUponIssuance
Namespace Prefix: | nmtc_
Data Type: | dtr:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition It represents the actual shares available for future grant issuance. + References No definition available. + Details
Name: | nmtc_SharesAvailableForFutureGrantIssuance
Namespace Prefix: | nmtc_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount by which current fair value of underlying stock exceeds exercise price of fully vested and expected to vest exercisable or convertible options. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur. + References No definition available. + Details
Name: | nmtc_SharesBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
Namespace Prefix: | nmtc_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Shares of common stock available under the Inducement Plan. + References No definition available. + Details
Name: | nmtc_SharesOfCommonStock
Namespace Prefix: | nmtc_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Shares reserved, description. + References No definition available. + Details
Name: | nmtc_SharesReservedDescription
Namespace Prefix: | nmtc_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Number of stock options exercised. + References No definition available. + Details
Name: | nmtc_StockIssuedDuringPeriodExerciseOfStockOptions
Namespace Prefix: | nmtc_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of cost not yet recognized for nonvested award under share-based payment arrangement. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (i) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Weighted-average period over which cost not yet recognized is expected to be recognized for award under share-based payment arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (i) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of noncash expense for award of restricted stock or unit under share-based payment arrangement. + 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 https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 + Details
Name: | us-gaap_RestrictedStockExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Period over which grantee's right to exercise award under share-based payment arrangement is no longer contingent on satisfaction of service or performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, combination of market, performance or service condition. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(02) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition The number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv)(03) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Gross number of share options (or share units) granted during the period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv)(01) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition The weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d)(1) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of options outstanding, including both vested and non-vested options. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(ii) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(i) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Percentage of vesting of award under share-based payment arrangement. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of options vested. + References No definition available. + Details
Name: | us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Weighted average grant-date fair value of options vested. + References No definition available. + Details
Name: | us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_PlanNameAxis=nmtc_TwoZeroOneSevenPlanEvergreenProvisionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PlanNameAxis=nmtc_TwoThousandAndSeventeenthEquityIncentivePlanAndInducementPlanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DerivativeInstrumentRiskAxis=nmtc_TwentyTwentyActivityMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_TitleOfIndividualAxis=srt_BoardOfDirectorsChairmanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AwardTypeAxis=us-gaap_StockOptionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AwardTypeAxis=us-gaap_EmployeeStockOptionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AwardTypeAxis=us-gaap_RestrictedStockUnitsRSUMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |