v3.26.1

Accounts Payable and Accrued Expenses (Tables) | 6 Months Ended | 12 Months Ended
--- | --- | ---
Nov. 30, 2025 | Dec. 31, 2025 | May 31, 2025
Accounts Payable and Accrued Expenses (Tables) [Line Items] |  |  |
Schedule of Accounts Payable and Accrued Expenses |  | Accounts payable and accrued expenses as of December 31, 2025 and 2024 consisted of:
|  | December 31, 2025 |  | December 31, 2024
Research and development expenses payable |  | $ | 830,189 |  | $ | 778,205
Professional fees payable |  |  | 185,247 |  |  | 127,031
Others |  |  | 56,279 |  |  | 13,375
|  | $ | 1,071,715 |  | $ | 918,611
DiamiR Biosciences Corp. [Member] |  |  |
Accounts Payable and Accrued Expenses (Tables) [Line Items] |  |  |
Schedule of Accounts Payable and Accrued Expenses | Accounts payable and accrued expenses consist of the following:
|  | February 28, 2026 |  | May 31, 2025
Outside services |  | $ | 680,775 |  | $ | 220,411
Employee compensation |  |  | 8,703 |  |  | 5,884
Other |  |  | 10,364 |  |  | 5,563
Total |  | $ | 699,842 |  | $ | 231,858
|  | Accounts payable and accrued expenses consist of the following:
|  | May 31, 2025 |  | May 31, 2024
Outside services |  | $ | 220,411 |  | $ | 123,065
Employee compensation |  |  | 5,884 |  |  | 12,285
Other |  |  | 5,563 |  |  | 13,298
Total |  | $ | 231,858 |  | $ | 148,648

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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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