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v3.26.1

Segment Information | 12 Months Ended
--- | ---
May 31, 2025
DiamiR Biosciences Corp. [Member] |
Segment Information [Line Items] |
SEGMENT INFORMATION | NOTE 15 — SEGMENT INFORMATION Segment revenue and expenses are as follows in the years ended May 31, 2025 and 2024.
|  | 2025 |  | 2024
Revenue |  | $ | 631,729 |  |  | $ | 1,319,531 |
Research and development |  |  |  |  |  |  |  |
Salaries and benefits |  |  | 449,344 |  |  |  | 692,875 |
Consultants and contractors |  |  | 176,935 |  |  |  | 278,837 |
Stock based compensation |  |  | 24,312 |  |  |  | 182,912 |
Other R&D |  |  | — |  |  |  | 2,236 |
Total research and development |  |  | 650,591 |  |  |  | 1,156,860 |
General and administrative |  |  |  |  |  |  |  |
Salaries and benefits |  |  | 105,761 |  |  |  | 117,883 |
Consultants and contractors |  |  | 213,509 |  |  |  | 292,234 |
Stock based compensation |  |  | — |  |  |  | 11,934 |
Patents |  |  | 44,363 |  |  |  | 30,167 |
Depreciation |  |  | 20,828 |  |  |  | 20,052 |
Offering costs |  |  | 150,526 |  |  |  | — |
Rent and facilities |  |  | 53,483 |  |  |  | 55,600 |
Other |  |  | 35,918 |  |  |  | 86,204 |
Total general and administrative |  |  | 624,388 |  |  |  | 614,074 |
Interest expense |  |  | 82,046 |  |  |  | 48,599 |
Income taxes |  |  | 17,939 |  |  |  | 114,403 |
Net loss |  | $ | (743,235 | ) |  | $ | (614,405 | )
Other general and administrative expenses include software services, statutory and licensing fees, insurance and office expenses, among others.

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