Income Taxes - Schedule of Reconciliation of Effective Tax Rate to Statutory Federal Rate (Details) - DiamiR Biosciences Corp. [Member] |
12 Months Ended | |
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May 31, 2025 |
May 31, 2024 |
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| Schedule of Reconciliation of Effective Tax Rate to Statutory Federal Rate [Line Items] | ||
| Income taxes at Federal statutory rate | 21.00% | 21.00% |
| Discounts and interest on notes | (2.40%) | (2.10%) |
| Financing costs | (4.30%) | |
| State taxes | (4.20%) | |
| Other | (2.30%) | (1.20%) |
| Change in valuation allowance | (14.30%) | (36.30%) |
| Income tax provision | (2.30%) | (22.90%) |
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- Definition Effective income tax rate reconciliation discounts and interest on notes. No definition available.
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- Definition The amount of effective income tax rate reconciliation financing costs. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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