XML 33 R23.htm IDEA: XBRL DOCUMENT
v3.23.2

Commitments and Contingencies (Tables) | 9 Months Ended
--- | ---
Jun. 30, 2023
Commitments and Contingencies [Abstarct] |
Schedule of Supplemental Cash Flow Information Related to the Operating Lease | Supplemental cash flow information related to the operating leases was as follows:
|  | For the Nine Months Ended June 30, |
|  | 2023 |  |  | 2022 |
Cash paid for amounts included in the measurement of lease liability: |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 100,562 |  |  | $ | 97,799 |
Right-of-use assets obtained in exchange for lease obligations: |  |  |  |  |  |  |  |
Operating leases |  | $ | 97,536 |  |  | $ | — |
Schedule of Supplemental Balance Sheet Information Related to the Operating Lease | Supplemental balance sheet information related to the operating leases was as follows:
|  | As of June 30, 2023 |  |  | As of September 30, 2022 |
Right-of-use assets |  | $ | 197,324 |  |  | $ | 181,355 |
Lease liabilities |  | $ | 214,482 |  |  | $ | 202,895 |
Weighted average remaining lease term (years) |  |  | 1.7 |  |  |  | 2.4 |
Weighted average discount rate |  |  | 7.8 | % |  |  | 6.9 | %
Schedule of Maturity of the Lease Liabilities | Maturity of the lease liabilities was as follows:
Calendar Year |  | As of June 30, 2023 |
2023 |  | $ | 68,139 |
2024 |  |  | 139,969 |
2025 |  |  | 21,227 |
Total lease payments |  |  | 229,335 |
Less imputed interest |  |  | (14,853 | )
Total |  |  | 214,482 |
Short-term portion in accrued expenses and other liabilities |  |  | (125,564 | )
Long-term portion |  | $ | 88,918 |

X
- Definition Summary of supplemental balance sheet information related to the operating lease. + References No definition available. + Details
Name: | nmtc_SupplementalBalanceSheetTableTextBlock
Namespace Prefix: | nmtc_
Data Type: | dtr:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
Name: | us-gaap_ScheduleOfCashFlowSupplementalDisclosuresTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration