NeuBase Therapeutics, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
- INTANGIBLE ASSETS (Tables)
- EQUITY (Tables)
Notes Details

EQUITY (Details Narrative)

v3.7.0.1

EQUITY (Details Narrative) - USD ($)			3 Months Ended	9 Months Ended
EQUITY (Details Narrative) - USD ($)	Apr. 05, 2017	Dec. 07, 2016	Jun. 30, 2017	Jun. 30, 2017	Jun. 30, 2016
Stock-based compensation expense				$ 1,256,644	$ 2,335,197
Common stock issued in registered offering	20,250,032	3,885,000
Proceeds for issuance of common stock for cash, net	$ 12,700,000	$ 6,800,000		19,537,001
Proceeds from warrants exercised for cash				$ 118,801	$ 26,041
Weighted average remaining term of warrants				4 years 8 months 19 days
Weighted average remaining term of stock options				4 years 8 months 23 days
2016 Stock Plan [Member] \| Stock Option [Member]
Stock-based compensation expense			$ 410,374	$ 1,256,644
Unrecognized compensation cost			987,252	$ 987,252
Unrecognized compensation cost weighted average recognise period				1 year 4 months 9 days
2016 Stock Plan [Member] \| Restricted Stock [Member]
Stock-based compensation expense			150,145	$ 783,842
Unrecognized compensation cost			$ 335,690	$ 335,690
Unrecognized compensation cost weighted average recognise period				6 months 11 days
Series A Warrants [Member]
Warrants (exercisable)		1,942,501
Exercise price of warrants		$ 2.75
Warrant term		5 years
Series B Warrants [Member]
Warrants (exercisable)		3,885,000
Warrants [Member]
Warrants (exercisable)	14,175,059
Exercise price of warrants	$ 1.00
Warrant term	5 years

- Definition

The period during which the warrants may be exercised, from the date of grant. Iin 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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Weighted average remaining contractual term for fully exercisable warrants outstanding. Iin 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

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

+ References

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Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares.

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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 cash inflow from the additional capital contribution to the entity.

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The cash inflow associated with the amount received from holders exercising their stock warrants.

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- Definition

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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Weighted average remaining contractual term for vested portions of options outstanding and currently exercisable or convertible, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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Number of new stock issued during the period.

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