NeuBase Therapeutics, Inc. Registration of securities issued in business combination transactions

Registration of securities issued in business combination transactions

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND GOING CONCERN (Policies)
Notes Tables
Notes Details

STOCK BASED COMPENSATION (Details Narrative)

v3.10.0.1

STOCK BASED COMPENSATION (Details Narrative) - USD ($)		1 Months Ended	3 Months Ended		12 Months Ended
STOCK BASED COMPENSATION (Details Narrative) - USD ($)	Apr. 05, 2017	Oct. 31, 2017	Dec. 31, 2018	Dec. 31, 2017	Sep. 30, 2018	Sep. 30, 2017
Stock-based compensation expense			$ 73,377	$ 629,286	$ 877,751	$ 1,293,932
Grant of stock options		1,640,000
Exercisable percentage		33.00%
One Key Consultant [Member]
Exercise price - stock options		$ 0.67
Granted - warrants		250,000
Warrant term		2 years
Exercise price of warrants		$ 1.00
Warrants [Member]
Exercise of warrants for cash					$ 270,000
Exercise of warrants for cash, shares					270,000
Exercised price of warrants					$ 1.00
Intrinsic value of warrants			$ 0
Weighted average contractual term - warrants			3 years 2 months 12 days		3 years 8 months 12 days
Granted - warrants					250,000	20,002,560
Warrant term	5 years
Exercise price of warrants	$ 1.00
Restricted Stock [Member]
Stock-based compensation expense			$ 0		$ 145,301	$ 818,231
Stock Option [Member]
Intrinsic value of outstanding options			0		0
Stock-based compensation expense			73,377		790,643	1,293,932
Unrecognized compensation cost			$ 212,631		$ 286,008
Unrecognized compensation cost recognize period			8 months 16 days
Weighted average remaining term - options			3 years 9 months 7 days		4 years 7 days
Stock Option [Member] \| One Key Consultant [Member]
Grant of stock options		80,000
Exercisable percentage		25.00%
Stock Option [Member] \| One Key Consultant [Member] \| Milestone 1 [Member]
Forfeitures (shares)					20,000
Options vested					60,000
Stock Option [Member] \| One Key Consultant [Member] \| Each of October 16, 2018
Exercisable percentage		33.00%
Stock Option [Member] \| One Key Consultant [Member] \| Each of October 16, 2019
Exercisable percentage		33.00%
Stock Compensation [Member] \| Warrants [Member]
Stock-based compensation expense			$ 0		$ 87,108	$ 0

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Period the warrants are exercisable.

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Value of stock issued during the period as a result of the exercise of warrnts for cash.

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Number of shares issued during the period as a result of the exercise of warrnts for cash.

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Exercise price per share or per unit of warrants or rights outstanding.

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Unrecognized cost of unvested share-based compensation awards.

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Weighted average period over which unrecognized compensation is expected to be recognized for equity-based compensation plans, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method.

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Per share weighted average intrinsic value of equity-based compensation awards not vested. Excludes stock and unit options.

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Weighted average remaining contractual term for equity-based awards excluding options, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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Net number of non-option equity instruments granted to participants.

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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.

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Net number of share options (or share units) granted during the period.

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Amount by which the current fair value of the underlying stock exceeds the exercise price of options outstanding.

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Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan.

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Percentage of vesting of share-based compensation awards.

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Weighted average remaining contractual term for option awards outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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Number of options vested.

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