XML 50 R40.htm IDEA: XBRL DOCUMENT v3.23.1
Zimmer Development Agreement (Details) - USD ($)
3 Months Ended 6 Months Ended
Aug. 02, 2022
Mar. 31, 2023
Mar. 31, 2022
Mar. 31, 2023
Mar. 31, 2022
Zimmer Development Agreement (Details) [Line Items]          
Initial fee payment       $ 2,000,000  
Milestone payments paid $ 3,500,000        
Aggregate number of warrants exercisable (in Shares)       350,000  
SharePrice (in Dollars per share)   $ 3   $ 3  
Fair value of warrants       $ 100,000  
Risk-free interest rate       2.90%  
Expected volatility percentage       53.50%  
Expected life       5 years  
Expected dividend yield percentage   0.00% 0.00% 0.00% 0.00%
Aggregate transaction price       $ 5,400,000  
Initial exclusivity fee       2,000,000  
Payments       3,500,000  
Recognized revenue   $ 0 $ 0 1,455,188 $ 6,374
Product revenue   466,176 36,584 580,755 70,332
Total advertising expense   $ 53,613 $ 113,197 106,639 $ 174,532
Development Agreement [Member]          
Zimmer Development Agreement (Details) [Line Items]          
Milestone payments paid 2,000,000        
Milestone payments to Neuroone $ 1,500,000        
Fair value of warrants       $ 100,000