v3.26.1

Accounts Receivable (Tables) | 6 Months Ended
--- | ---
Nov. 30, 2025
DiamiR Biosciences Corp. [Member] |
Accounts Receivable (Tables) [Line Items] |
Schedule of Accounts Receivable | Accounts receivable consists of the following:
|  | February 28, 2026 |  | May 31, 2025
Management services revenue from Aptorum |  | $ | 107,400 |  | $ | —
Total |  | $ | 107,400 |  | $ | —

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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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