v3.26.1

Consolidated Statements of Changes in Equity - USD ($) | Common Stock Class A | Common Stock Class B | Common Stock Diamir Biosciences Corp. | Additional Paid in Capital Diamir Biosciences Corp. | Additional Paid in Capital | Accumulated Deficit Diamir Biosciences Corp. | Accumulated Deficit | Accumulated Other Comprehensive income (loss) Amount | Non- controlling interests Amount | Diamir Biosciences Corp. | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2022 |  | $ 13,269,528 | $ 22,437,754 |  |  | $ 45,308,080 |  | $ (65,337,075) | $ 33,807 | $ (7,878,789) |  | $ 7,833,305
Balance (in Shares) at Dec. 31, 2022 |  | 1,326,953 | 2,243,776 |  |  |  |  |  |  |  |  |
Adjustment for change of par value |  | $ (13,269,514) | $ (22,437,732) |  |  | 35,707,246 |  |  |  |  |  |
Issuance of shares to non-controlling interest |  |  |  |  |  | 67,766 |  |  |  | (67,766) |  |
Issuance of shares in exchange of share options and settlement of liabilities |  | $ 1 |  |  |  | 3,078,195 |  |  |  |  |  | 3,078,196
Issuance of shares in exchange of share options and settlement of liabilities (in Shares) |  | 70,430 |  |  |  |  |  |  |  |  |  |
Issuance of shares for share-based compensation |  | $ 1 |  |  |  | 176,263 |  |  |  |  |  | 176,264
Issuance of shares for share-based compensation (in Shares) |  | 65,770 |  |  |  |  |  |  |  |  |  |
Issuance of shares |  | $ 2 |  |  |  | 1,575,560 |  |  |  |  |  | 1,575,562
Issuance of shares (in Shares) |  | 215,959 |  |  |  |  |  |  |  |  |  |
Stock compensation expense |  |  |  |  |  | 1,088,925 |  |  |  |  |  | 1,088,925
Conversion of convertible notes |  | $ 13 |  |  |  | 5,999,987 |  |  |  |  |  | 6,000,000
Conversion of convertible notes (in Shares) |  | 1,250,000 |  |  |  |  |  |  |  |  |  |
Exercise of share options |  |  |  |  |  | 16,506 |  |  |  |  |  | 16,506
Exercise of share options (in Shares) | [1] | 791 |  |  |  |  |  |  |  |  |  |
Rounding up for reverse stock split |  |  |  |  |  |  |  |  |  |  |  |
Rounding up for reverse stock split (in Shares) |  | 8,018 |  |  |  |  |  |  |  |  |  |
Exchange difference on translation of foreign operations |  |  |  |  |  |  |  |  | (44,430) |  |  | (44,430)
Net loss |  |  |  |  |  |  |  | (2,824,647) |  | (1,516,328) |  | (4,340,975)
Balance at Dec. 31, 2023 |  | $ 31 | $ 22 |  |  | 93,018,528 |  | (68,161,722) | (10,623) | (9,462,883) |  | 15,383,353
Balance (in Shares) at Dec. 31, 2023 |  | 2,937,921 | 2,243,776 |  |  |  |  |  |  |  |  |
Balance at May. 31, 2023 |  |  |  | $ 4,441 | $ 4,440,256 |  | $ (4,464,931) |  |  |  | $ (20,234) |
Balance (in Shares) at May. 31, 2023 |  |  |  | 4,440,891 |  |  |  |  |  |  |  |
Stock compensation expense |  |  |  |  | 194,846 |  |  |  |  |  | 194,846 |
Discount on note payable to founder |  |  |  |  | 35,063 |  |  |  |  |  | 35,063 |
Net loss |  |  |  |  |  |  | (614,405) |  |  |  | (614,405) |
Balance at May. 31, 2024 |  |  |  | $ 4,441 | 4,670,165 |  | (5,079,336) |  |  |  | (404,730) |
Balance (in Shares) at May. 31, 2024 |  |  |  | 4,440,891 |  |  |  |  |  |  |  |
Balance at Dec. 31, 2023 |  | $ 31 | $ 22 |  |  | 93,018,528 |  | (68,161,722) | (10,623) | (9,462,883) |  | 15,383,353
Balance (in Shares) at Dec. 31, 2023 |  | 2,937,921 | 2,243,776 |  |  |  |  |  |  |  |  |
Conversion of Class B Ordinary Shares to Class A Ordinary Shares |  | $ 4 | $ (4) |  |  |  |  |  |  |  |  |
Conversion of Class B Ordinary Shares to Class A Ordinary Shares (in Shares) |  | 446,842 | (446,842) |  |  |  |  |  |  |  |  |
Disposal of NCI |  |  |  |  |  | 4,639 |  |  |  | (4,639) |  |
Exercise of share options |  | $ 2 |  |  |  | 451,658 |  |  |  |  |  | 451,660
Exercise of share options (in Shares) |  | 427,060 |  |  |  |  |  |  |  |  |  |
Exchange difference on translation of foreign operations |  |  |  |  |  |  |  |  | 99,785 |  |  | 99,785
Net loss |  |  |  |  |  |  |  | (4,267,806) |  | 110,069 |  | (4,157,737)
Balance at Dec. 31, 2024 |  | $ 37 | $ 18 |  |  | 93,474,825 |  | (72,429,528) | 89,162 | (9,357,453) |  | 11,777,061
Balance (in Shares) at Dec. 31, 2024 |  | 3,811,823 | 1,796,934 |  |  |  |  |  |  |  |  |
Balance at May. 31, 2024 |  |  |  | $ 4,441 | 4,670,165 |  | (5,079,336) |  |  |  | (404,730) |
Balance (in Shares) at May. 31, 2024 |  |  |  | 4,440,891 |  |  |  |  |  |  |  |
Stock compensation expense |  |  |  |  | 24,312 |  |  |  |  |  | 24,312 |
Discount on note payable to founder |  |  |  |  | 24,970 |  |  |  |  |  | 24,970 |
Net loss |  |  |  |  |  |  | (493,710) |  |  |  | (493,710) |
Balance at Feb. 28, 2025 |  |  |  | $ 4,441 | 4,719,447 |  | (5,573,046) |  |  |  | (849,158) |
Balance (in Shares) at Feb. 28, 2025 |  |  |  | 4,440,891 |  |  |  |  |  |  |  |
Balance at May. 31, 2024 |  |  |  | $ 4,441 | 4,670,165 |  | (5,079,336) |  |  |  | (404,730) |
Balance (in Shares) at May. 31, 2024 |  |  |  | 4,440,891 |  |  |  |  |  |  |  |
Stock compensation expense |  |  |  |  | 24,312 |  |  |  |  |  | 24,312 |
Discount on note payable to founder |  |  |  |  | 34,692 |  |  |  |  |  | 34,692 |
Net loss |  |  |  |  |  |  | (743,235) |  |  |  | (743,235) |
Balance at May. 31, 2025 |  |  |  | $ 4,441 | 4,729,169 |  | (5,822,571) |  |  |  | (1,088,961) |
Balance (in Shares) at May. 31, 2025 |  |  |  | 4,440,891 |  |  |  |  |  |  |  |
Balance at Dec. 31, 2024 |  | $ 37 | $ 18 |  |  | 93,474,825 |  | (72,429,528) | 89,162 | (9,357,453) |  | 11,777,061
Balance (in Shares) at Dec. 31, 2024 |  | 3,811,823 | 1,796,934 |  |  |  |  |  |  |  |  |
Issuance of Class A Ordinary Shares upon January 2025 Offering |  | $ 15 |  |  |  | 2,699,185 |  |  |  |  |  | 2,699,200
Issuance of Class A Ordinary Shares upon January 2025 Offering (in Shares) | [1] | 1,535,000 |  |  |  |  |  |  |  |  |  |
Issuance of Class A Ordinary Shares upon October 2025 Offering |  | $ 10 |  |  |  | 873,178 |  |  |  |  |  | 873,188
Issuance of Class A Ordinary Shares upon October 2025 Offering (in Shares) | [1] | 1,000,000 |  |  |  |  |  |  |  |  |  |
Accretion of redemption value to contingently redeemable warrants |  |  |  |  |  | (47,000) |  |  |  |  |  | (47,000)
Exchange difference on translation of foreign operations |  |  |  |  |  |  |  |  | (181,472) |  |  | (181,472)
Net loss |  |  |  |  |  |  |  | (1,363,270) |  | (13,160) |  | (1,376,430)
Balance at Dec. 31, 2025 |  | $ 62 | $ 18 |  |  | $ 97,000,188 |  | $ (73,792,798) | $ (92,310) | $ (9,370,613) |  | $ 13,744,547
Balance (in Shares) at Dec. 31, 2025 | [1] | 6,346,823 | 1,796,934 |  |  |  |  |  |  |  |  |
Balance at May. 31, 2025 |  |  |  | $ 4,441 | 4,729,169 |  | (5,822,571) |  |  |  | (1,088,961) |
Balance (in Shares) at May. 31, 2025 |  |  |  | 4,440,891 |  |  |  |  |  |  |  |
Discount on note payable to founder |  |  |  |  | 12,694 |  |  |  |  |  | 12,694 |
Net loss |  |  |  |  |  |  | (349,842) |  |  |  | (349,842) |
Balance at Feb. 28, 2026 |  |  |  | $ 4,441 | $ 4,741,863 |  | $ (6,172,413) |  |  |  | $ (1,426,109) |
Balance (in Shares) at Feb. 28, 2026 |  |  |  | 4,440,891 |  |  |  |  |  |  |  |
[1] | All per share amounts and shares outstanding for all periods have been retroactively restated to reflect APTORUM GROUP LIMITED’s 1 for 10 reverse stock split, which was effective on January 23, 2023.

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