v3.26.1

Consolidated Balance Sheets - USD ($) | Feb. 28, 2026 | Dec. 31, 2025 | May 31, 2025 | Dec. 31, 2024 | May 31, 2024
--- | --- | --- | --- | --- | ---
ASSETS |  |  |  |  |
Cash and cash equivalents |  | $ 3,452,891 |  | $ 874,238 |
Other receivables and prepayments |  | 139,633 |  | 85,316 |
Total current assets |  | 3,592,524 |  | 959,554 |
Long-term investments, net |  | 15,098,846 |  | 15,098,846 |
Long-term deposits |  |  |  | 71,823 |
Total Assets |  | 18,691,370 |  | 16,130,223 |
LIABILITIES |  |  |  |  |
Accounts payable and accrued expenses |  | 1,071,715 |  | 918,611 |
Operating lease liabilities, current |  | 24,428 |  | 102,225 |
Total current liabilities |  | 4,593,823 |  | 4,338,980 |
Operating lease liabilities, non-current |  |  |  | 14,182 |
Total Liabilities |  | 4,899,823 |  | 4,353,162 |
Commitments and contingencies |  |  |  |  |
TEMPORARY EQUITY |  |  |  |  |
Contingently redeemable warrants |  | 47,000 |  |  |
Total temporary equity |  | 47,000 |  |  |
EQUITY |  |  |  |  |
Additional paid-in capital |  | 97,000,188 |  | 93,474,825 |
Accumulated other comprehensive (loss) income |  | (92,310) |  | 89,162 |
Accumulated deficit |  | (73,792,798) |  | (72,429,528) |
Total stockholders’ deficit |  | 23,115,160 |  | 21,134,514 |
Non-controlling interests |  | (9,370,613) |  | (9,357,453) |
Total equity |  | 13,744,547 |  | 11,777,061 |
Total Liabilities, Temporary Equity and Equity |  | 18,691,370 |  | 16,130,223 |
Current assets |  |  |  |  |
Cash and cash equivalents |  | 3,452,891 |  | 874,238 |
Other receivables and prepayments |  | 139,633 |  | 85,316 |
Total current assets |  | 3,592,524 |  | 959,554 |
Long-term investments, net |  | 15,098,846 |  | 15,098,846 |
Long-term deposits |  |  |  | 71,823 |
Total Assets |  | 18,691,370 |  | 16,130,223 |
Property and equipment, net |  |  |  |  |
Current liabilities |  |  |  |  |
Accounts payable and accrued expenses |  | 1,071,715 |  | 918,611 |
Operating lease liabilities, current |  | 24,428 |  | 102,225 |
Total current liabilities |  | 4,593,823 |  | 4,338,980 |
Operating lease liabilities, non-current |  |  |  | 14,182 |
Related Party |  |  |  |  |
LIABILITIES |  |  |  |  |
Amounts due to related parties |  | 79,180 |  | 79,644 |
Convertible notes to a related party |  | 3,418,500 |  | 3,238,500 |
Convertible notes to a related party |  | 306,000 |  |  |
Current liabilities |  |  |  |  |
Amounts due to related parties |  | 79,180 |  | 79,644 |
Convertible notes to a related party |  | 3,418,500 |  | 3,238,500 |
Convertible notes to a related party |  | 306,000 |  |  |
DiamiR Biosciences Corp |  |  |  |  |
ASSETS |  |  |  |  |
Cash and cash equivalents | $ 235,736 |  | $ 56,836 |  | $ 70,276
Accounts receivable | 107,400 |  |  |  | 89,281
Other receivables and prepayments | 10,513 |  | 46,649 |  | 120,139
Total current assets | 353,649 |  | 103,485 |  | 279,696
Total Assets | 642,362 |  | 384,624 |  | 579,833
LIABILITIES |  |  |  |  |
Convertible notes payable, current | 1,282,717 |  |  |  |
Accounts payable and accrued expenses | 699,842 |  | 231,858 |  | 148,648
Deferred revenue | 10,000 |  | 43,982 |  |
Operating lease liabilities, current | 45,969 |  | 41,383 |  | 40,178
Total current liabilities | 2,038,528 |  | 317,223 |  | 188,826
Operating lease liabilities, non-current |  |  | 22,698 |  | 22,036
Income taxes payable |  |  | 176,002 |  | 159,519
Total Liabilities |  |  | 1,473,585 |  | 984,563
Commitments and contingencies |  |  |  |  |
EQUITY |  |  |  |  |
Preferred stock value |  |  |  |  |
Ordinary shares, value | 4,441 |  | 4,441 |  | 4,441
Additional paid-in capital | 4,741,863 |  | 4,729,169 |  | 4,670,165
Accumulated deficit | (6,172,413) |  | (5,822,571) |  | (5,079,336)
Total stockholders’ deficit | (1,426,109) |  | (1,088,961) |  | (404,730)
Total equity | (1,426,109) |  | (1,088,961) |  | (404,730)
Total Liabilities, Temporary Equity and Equity | 642,362 |  | 384,624 |  | 579,833
Current assets |  |  |  |  |
Cash and cash equivalents | 235,736 |  | 56,836 |  | 70,276
Accounts receivable | 107,400 |  |  |  | 89,281
Other receivables and prepayments | 10,513 |  | 46,649 |  | 120,139
Total current assets | 353,649 |  | 103,485 |  | 279,696
Total Assets | 642,362 |  | 384,624 |  | 579,833
Property and equipment, net | 12,343 |  | 20,029 |  | 40,857
Right of use asset, net | 78,609 |  | 63,349 |  | 61,519
Intangible assets | 197,761 |  | 197,761 |  | 197,761
Current liabilities |  |  |  |  |
Convertible notes payable, current | 1,282,717 |  |  |  |
Accounts payable and accrued expenses | 699,842 |  | 231,858 |  | 148,648
Deferred revenue | 10,000 |  | 43,982 |  |
Operating lease liabilities, current | 45,969 |  | 41,383 |  | 40,178
Total current liabilities | 2,038,528 |  | 317,223 |  | 188,826
Operating lease liabilities, non-current |  |  | 22,698 |  | 22,036
Income taxes payable |  |  | 176,002 |  | 159,519
DiamiR Biosciences Corp | Related Party |  |  |  |  |
LIABILITIES |  |  |  |  |
Operating lease liabilities, non-current | 29,943 |  | 22,698 |  |
Convertible notes to a related party |  |  | 957,662 |  | 614,182
Income taxes payable |  |  | 176,002 |  |
Total Liabilities | 2,068,471 |  | 1,473,585 |  |
Current liabilities |  |  |  |  |
Operating lease liabilities, non-current | 29,943 |  | 22,698 |  |
Convertible notes to a related party |  |  | 957,662 |  | $ 614,182
Income taxes payable |  |  | $ 176,002 |  |
Class A Ordinary Shares |  |  |  |  |
EQUITY |  |  |  |  |
Ordinary shares, value |  | 62 |  | 37 |
Class B Ordinary Shares |  |  |  |  |
EQUITY |  |  |  |  |
Ordinary shares, value |  | $ 18 |  | $ 18 |

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