v3.26.1

Consolidated Statements of Cash Flows - USD ($) | 9 Months Ended | 12 Months Ended
--- | --- | ---
Feb. 28, 2026 | Feb. 28, 2025 | Dec. 31, 2025 | May 31, 2025 | Dec. 31, 2024 | May 31, 2024 | Dec. 31, 2023
Cash flows from operating activities |  |  |  |  |  |  |
Net loss |  |  | $ (1,376,430) |  | $ (4,157,737) |  | $ (4,340,975)
Adjustments to reconcile net loss to net cash used in operating activities |  |  |  |  |  |  |
Amortization and depreciation |  |  |  |  | 255,046 |  | 1,125,254
Issuance cost in relation to warrant |  |  | 153,189 |  |  |  |
Change in fair value of warrant liability |  |  | (690,000) |  |  |  |
Share-based compensation |  |  |  |  |  |  | 1,265,189
Loss on investments in marketable securities, net |  |  |  |  |  |  | 9,266
Unrealized loss (gain) from fair value change of the long-term investments, net |  |  |  |  |  |  | (6,431,088)
Impairment loss of long-term investment |  |  |  |  | 1,000,000 |  | 77,200
(Gain) loss on disposal of long-lived assets |  |  |  |  | (58,621) |  | 110,852
Impairment loss on long-lived assets |  |  |  |  | 1,699,481 |  | 750,381
Allowance for credit loss of due from a related party |  |  |  |  |  |  | 521,007
Write-off of prepayment and other receivables |  |  |  |  | 45,677 |  | 62,369
Write-off of accounts receivable |  |  |  |  | 6,280 |  |
Write-down of inventories |  |  |  |  |  |  | 13,206
Gain on disposal of subsidiaries |  |  |  |  | (703) |  |
Amortization of right-of-use assets |  |  |  |  | 50,520 |  | 252,345
Interest expense and accretion of convertible debts |  |  | 180,000 |  | 180,000 |  | 45,266
Reversal of deferred cash bonus |  |  |  |  |  |  | (1,646,228)
Changes in operating assets and liabilities |  |  |  |  |  |  |
Accounts receivable |  |  |  |  | 41,349 |  | 126,717
Inventories |  |  |  |  |  |  | 14,516
Other receivables and prepayments |  |  | 17,506 |  | 291,078 |  | 227,457
Long-term deposits |  |  |  |  |  |  | 29,106
Amounts due from related parties |  |  |  |  | 961 |  | 63,050
Amounts due to related parties |  |  | (464) |  | 464 |  | (8,524)
Accounts payable and accrued expenses |  |  | (28,368) |  | (422,705) |  | 398,635
Operating lease liabilities |  |  | (91,979) |  | (120,824) |  | (389,365)
Net cash used in operating activities |  |  | (1,836,546) |  | (1,189,734) |  | (7,724,364)
Cash flows from investing activities |  |  |  |  |  |  |
Purchases of property and equipment |  |  |  |  |  |  | (3,015)
Proceeds from disposal of property and equipment |  |  |  |  | 58,621 |  | 15,385
Proceeds from sales of investment securities |  |  |  |  |  |  | 93,215
Loan to a related party |  |  |  |  |  |  | (92,459)
Repayment of loan and interest from a related party |  |  |  |  |  |  | 611,641
Loan from related parties |  |  |  |  |  |  | 2,500,000
Proceeds from issuance of Class A Ordinary Shares, and warrant |  |  | 2,000,000 |  |  |  | 1,575,562
Exercise of share options |  |  |  |  |  |  | 16,506
Payments related to offering costs |  |  | (284,001) |  |  |  |
Repayment of bank loan |  |  |  |  |  |  | (3,000,000)
Proceeds from issuance of convertible notes |  |  |  |  |  |  | 3,000,000
Proceeds from issuance of Class A Ordinary Shares |  |  | 3,070,000 |  |  |  |
Payments related to offering costs |  |  | (370,800) |  |  |  |
Net cash provided by investing activities |  |  |  |  | 58,621 |  | 624,767
Cash flows from financing activities |  |  |  |  |  |  |
Loan from related parties |  |  |  |  |  |  | 2,500,000
Proceeds from issuance of Class A Ordinary Shares, and warrant |  |  | 2,000,000 |  |  |  | 1,575,562
Exercise of share options |  |  |  |  |  |  | 16,506
Payments related to offering costs |  |  | (284,001) |  |  |  |
Repayment of bank loan |  |  |  |  |  |  | (3,000,000)
Proceeds from issuance of convertible notes |  |  |  |  |  |  | 3,000,000
Proceeds from issuance of Class A Ordinary Shares |  |  | 3,070,000 |  |  |  |
Payments related to offering costs |  |  | (370,800) |  |  |  |
Net cash provided by financing activities |  |  | 4,415,199 |  |  |  | 4,092,068
Net increase (decrease) in cash |  |  | 2,578,653 |  | (1,131,113) |  | (3,007,529)
Cash and cash equivalents – Beginning of year |  |  | 874,238 |  | 2,005,351 |  | 5,012,880
Cash and cash equivalents – End of year |  |  | 3,452,891 |  | 874,238 |  | 2,005,351
Supplemental disclosures of cash flow information |  |  |  |  |  |  |
Interest paid |  |  |  |  |  |  | 94,108
Non-cash operating, investing and financing activities |  |  |  |  |  |  |
Reclassification of placement agent warrant redemption amount |  |  | 47,000 |  |  |  |
Right-of-use assets obtained in exchange for new operating lease liabilities |  |  |  |  |  |  | 338,525
Convertible notes converted to Class A Ordinary Shares |  |  |  |  |  |  | 6,000,000
Settlement of deferred cash bonus by issuance of share options |  |  |  |  | $ 451,660 |  | $ 3,078,196
DiamiR Biosciences Corp |  |  |  |  |  |  |
Cash flows from operating activities |  |  |  |  |  |  |
Net loss | $ (349,842) | $ (493,710) |  | $ (743,235) |  | $ (614,405) |
Deferred offering costs expensed |  | 150,526 |  | 150,526 |  |  |
Noncash lease expense | (15,260) | 31,406 |  | (1,830) |  | (8,450) |
Amortization of note discount | 48,293 | 30,803 |  | 43,538 |  | 25,367 |
Prepaid expenses | 36,136 | (34,293) |  | (77,036) |  | (89,334) |
Accrued interest | 39,456 | 24,774 |  | 34,634 |  | 23,232 |
Deferred revenue | (33,982) |  |  | 43,982 |  |  |
Income taxes payable | (176,002) | 12,890 |  | 16,483 |  | 112,947 |
Reconciliation of net loss to net cash used in operating activities: |  |  |  |  |  |  |
Deferred offering costs expensed |  | 150,526 |  | 150,526 |  |  |
Noncash lease expense | (15,260) | 31,406 |  | (1,830) |  | (8,450) |
Amortization of note discount | 48,293 | 30,803 |  | 43,538 |  | 25,367 |
Increase (decrease) in cash resulting from changes in operating assets and liabilities |  |  |  |  |  |  |
Prepaid expenses | 36,136 | (34,293) |  | (77,036) |  | (89,334) |
Accrued interest | 39,456 | 24,774 |  | 34,634 |  | 23,232 |
Deferred revenue | (33,982) |  |  | 43,982 |  |  |
Income taxes payable | (176,002) | 12,890 |  | 16,483 |  | 112,947 |
Adjustments to reconcile net loss to net cash used in operating activities |  |  |  |  |  |  |
Amortization and depreciation | 14,624 | 15,102 |  | 20,828 |  | 20,052 |
Share-based compensation |  | 24,312 |  | 24,312 |  | 194,846 |
Changes in operating assets and liabilities |  |  |  |  |  |  |
Accounts receivable | (107,400) | 89,281 |  | 89,281 |  | (89,281) |
Accounts payable and accrued expenses | 467,984 | 49,980 |  | 83,210 |  | 108,997 |
Operating lease liabilities | 11,831 | (31,116) |  | 1,867 |  | 7,115 |
Net cash used in operating activities | (64,162) | (130,045) |  | (313,440) |  | (308,914) |
Cash flows from investing activities |  |  |  |  |  |  |
Purchases of property and equipment | (6,938) |  |  |  |  | (1,278) |
Proceeds from notes payable | 250,000 | 200,000 |  | 300,000 |  | 200,000 |
Net cash provided by investing activities | (6,938) |  |  |  |  | (1,278) |
Cash flows from financing activities |  |  |  |  |  |  |
Proceeds from notes payable | 250,000 | 200,000 |  | 300,000 |  | 200,000 |
Net cash provided by financing activities | 250,000 | 200,000 |  | 300,000 |  | 200,000 |
Net increase (decrease) in cash | 178,900 | 69,955 |  | (13,440) |  | (110,192) |
Cash and cash equivalents – Beginning of year | 56,836 | 70,276 |  | 70,276 |  | 180,468 |
Cash and cash equivalents – End of year | 235,736 | 140,231 |  | 56,836 |  | 70,276 |
Non-cash investing and financing activities: |  |  |  |  |  |  |
Discounts on note payable to founder | 12,694 | 24,970 |  | 34,692 |  | 35,063 |
Supplemental disclosures of cash flow information |  |  |  |  |  |  |
Interest paid |  |  |  |  |  |  |
Cash paid for taxes |  |  |  | $ 1,456 |  | $ 1,456 |

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