Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED BALANCE SHEETS

v2.4.1.9
CONSOLIDATED BALANCE SHEETS (USD $)
Mar. 31, 2015
Dec. 31, 2014
Current assets    
Cash and cash equivalents $ 176,705us-gaap_CashAndCashEquivalentsAtCarryingValue $ 207,330us-gaap_CashAndCashEquivalentsAtCarryingValue
Prepaid expenses 222,279us-gaap_PrepaidExpenseCurrent 64,489us-gaap_PrepaidExpenseCurrent
Other current assets 32,110us-gaap_OtherAssetsCurrent 36,580us-gaap_OtherAssetsCurrent
Total current assets 431,094us-gaap_AssetsCurrent 308,399us-gaap_AssetsCurrent
Property and equipment, net 19,041us-gaap_PropertyPlantAndEquipmentNet 21,354us-gaap_PropertyPlantAndEquipmentNet
Other assets    
Deposits and other assets 18,594nmus_DepositsAndOtherAssets 18,594nmus_DepositsAndOtherAssets
Total other assets 18,594us-gaap_OtherAssetsNoncurrent 18,594us-gaap_OtherAssetsNoncurrent
Total assets 468,729us-gaap_Assets 348,347us-gaap_Assets
Current liabilities    
Accounts payable 388,105us-gaap_AccountsPayableCurrent 409,497us-gaap_AccountsPayableCurrent
Accrued payroll and related expenses 108,910us-gaap_AccruedSalariesCurrent 45,566us-gaap_AccruedSalariesCurrent
Accrued license and patent reimbursement fees   119,428nmus_AccruedLicenseAndPatentReimbursementFees
Accrued expenses 158,059us-gaap_AccruedLiabilitiesCurrent 125,799us-gaap_AccruedLiabilitiesCurrent
Stock subscription liability 150,000nmus_StockSubscriptionLiability 100,000nmus_StockSubscriptionLiability
Income taxes payable 400us-gaap_AccruedIncomeTaxesCurrent 800us-gaap_AccruedIncomeTaxesCurrent
Total current liabilities 805,474us-gaap_LiabilitiesCurrent 801,090us-gaap_LiabilitiesCurrent
Noncurrent liabilities    
Long-term liabilities 1,611us-gaap_LiabilitiesNoncurrent 805us-gaap_LiabilitiesNoncurrent
Total liabilities 807,085us-gaap_Liabilities 801,895us-gaap_Liabilities
Commitments and contingencies (Note 3)      
Stockholders' deficit    
Common stock, $0.001 par value; 236 million shares authorized; 16,265,663 issued and outstanding as of March 31, 2015 and 16,000,000 issued and outstanding as of December 31, 2014 16,266us-gaap_CommonStockValue 16,000us-gaap_CommonStockValue
Additional paid-in-capital 3,282,922us-gaap_AdditionalPaidInCapitalCommonStock 2,257,771us-gaap_AdditionalPaidInCapitalCommonStock
Warrants 190,000us-gaap_WarrantsAndRightsOutstanding 190,000us-gaap_WarrantsAndRightsOutstanding
Accumulated deficit (3,827,544)us-gaap_DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage (2,917,319)us-gaap_DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage
Total stockholders' deficit (338,356)us-gaap_StockholdersEquity (453,548)us-gaap_StockholdersEquity
Total liabilities and stockholders' deficit $ 468,729us-gaap_LiabilitiesAndStockholdersEquity $ 348,347us-gaap_LiabilitiesAndStockholdersEquity