XML 41 R31.htm IDEA: XBRL DOCUMENT
v3.22.4

Commitments and Contingencies (Details) |  |  | 3 Months Ended | 12 Months Ended |
--- | --- | --- | --- | --- | ---
Jan. 01, 2023 USD ($) | Jul. 02, 2021 USD ($) m² | Dec. 31, 2022 USD ($) | Dec. 31, 2021 USD ($) | Sep. 30, 2022 USD ($) | Sep. 30, 2021 USD ($) | Sep. 30, 2020 USD ($)
Commitments and Contingencies (Details) [Line Items] |  |  |  |  |  |  |
Royalty payments - 2020 |  |  |  |  |  |  | $ 50,000
Royalty payments - 2021 |  |  |  |  |  | $ 100,000 |
Royalty payments - 2022 |  |  |  |  | $ 150,000 |  |
Royalty fee |  |  |  |  | $ 37,500 | $ 25,000 |
Facility lease agreement, description |  |  | The initial base rent for the Premises is $6,410 per month for the first 17 months, increasing to $7,076 per month by the end of the Term. In addition, as long as the Company is not in default under the Lease, the Company shall be entitled to an abatement of its base rent for the first 5 months. In addition, the Company will pay its pro rata share of the Landlord’s annual operating expenses associated with the premises, calculated as set forth in the Lease of which the Company is entitled to an abatement of these operating expense for the first 3 months. |  |  |  |
Lease space (in Square Meters) | m² |  | 1,162 |  |  |  |  |
Lease rental expense | $ 4,453 | $ 4,241 |  |  |  |  |
Additional extended term |  |  | 2 years |  |  |  |
Rent expense |  |  | $ 42,474 | $ 43,045 |  |  |
Mayo Agreement [Member] |  |  |  |  |  |  |
Commitments and Contingencies (Details) [Line Items] |  |  |  |  |  |  |
Royalty payments |  |  | $ 739 | $ 690 |  |  |
Los Gatos Lease range [Member] |  |  |  |  |  |  |
Commitments and Contingencies (Details) [Line Items] |  |  |  |  |  |  |
Lease rental expense | $ 4,632 |  |  |  |  |  |

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

X
- Definition It represent lease agreement, description. + References No definition available. + Details
Name: | nmtc_LeaseAgreementDescription
Namespace Prefix: | nmtc_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of lease rental expense. + References No definition available. + Details
Name: | nmtc_LeaseRentalExpense
Namespace Prefix: | nmtc_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Facility space square feet. + References No definition available. + Details
Name: | nmtc_LeaseSpace
Namespace Prefix: | nmtc_
Data Type: | dtr:areaItemType
Balance Type: | na
Period Type: | instant

X
- Definition The amount of rent expense. + References No definition available. + Details
Name: | nmtc_RentExpense
Namespace Prefix: | nmtc_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The royalty fees. + References No definition available. + Details
Name: | nmtc_RoyaltyFee
Namespace Prefix: | nmtc_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of royalty minimum payments year one. + References No definition available. + Details
Name: | nmtc_RoyaltyMinimumPaymentsYearOne
Namespace Prefix: | nmtc_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of royalty minimum payments year third year. + References No definition available. + Details
Name: | nmtc_RoyaltyMinimumPaymentsYearThree
Namespace Prefix: | nmtc_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of royalty minimum payments second year. + References No definition available. + Details
Name: | nmtc_RoyaltyMinimumPaymentsYearTwo
Namespace Prefix: | nmtc_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a)(3) -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918673-209980 + Details
Name: | us-gaap_LesseeOperatingLeaseTermOfContract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount of expense related to royalty payments under a contractual arrangement such as payment for mineral and drilling rights and use of technology or intellectual property. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 + Details
Name: | us-gaap_RoyaltyExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | nmtc_TypeOfAgreementAxis=nmtc_MayoAgreementMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | nmtc_TypeOfAgreementAxis=nmtc_LosGatosLeaseRangeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |