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 AND GOING CONCERN (Policies)
Notes Tables
- INTANGIBLE ASSETS (Tables)
- EQUITY (Tables)
Notes Details

EQUITY (Details Narrative)

v3.8.0.1

EQUITY (Details Narrative) - USD ($)	1 Months Ended	3 Months Ended
EQUITY (Details Narrative) - USD ($)	Oct. 31, 2017	Dec. 31, 2017	Dec. 31, 2016
Intrinsic value of outstanding options		$ 2,532,800
Stock-based compensation expense		629,286	$ 566,573
Grant of stock options	1,640,000
Exercisable percentage	33.00%
One Key Consultant [Member]
Exercise price - stock options	$ .67
Granted - warrants	250,000
Warrant term	2 years
Exercise price of warrants	$ 1.00
Warrants [Member]
Exercise of warrants for cash		$ 225,000
Exercise of warrants for cash, shares		225,000
Exercised price of warrants		$ 1.00
Intrinsic value of warrants		$ 12,212,051
Weighted average contractual term - warrants		4 years 2 months 8 days
Granted - warrants		250,000
Restricted Stock [Member]
Stock-based compensation expense		$ 135,701
Unrecognized compensation cost		$ 59,400
Unrecognized compensation cost recognize period		11 days
Stock Option [Member]
Stock-based compensation expense		$ 477,094
Unrecognized compensation cost		$ 599,557
Unrecognized compensation cost recognize period		1 year 5 months 23 days
Weighted average remaining term - options		4 years 3 months
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		$ 152,192
Unrecognized compensation cost		$ 73,569

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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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Weighted average price at which warrant holders acquired shares when converting their stock options into shares.

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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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