v3.25.2
Summary of Significant Accounting Policies (Tables)
12 Months Ended
May 31, 2025
Dec. 31, 2024
Summary of Significant Accounting Policies [Line Items]    
Schedule of Estimated Useful Lives  

Depreciation of property and equipment is provided using the straight-line method over their estimated useful lives:

Computer equipment

 

3 years

Furniture, fixture, and office and medical equipment

 

5 years

Leasehold improvements

 

Shorter of the remaining lease terms or 5 years

Laboratory equipment

 

5 years

Motor vehicle

 

5 years

DiamiR Biosciences Corp. [Member]    
Summary of Significant Accounting Policies [Line Items]    
Schedule of Contract Assets and Deferred Revenues

Contract assets and deferred revenues related to contracts with customers consist of the following as of May 31, 2025 and May 31, 2024:

 

Contract assets

 

Contract liability

Contract
costs

 

Unbilled
revenue

 

Total

 

Deferred
revenue

May 31, 2023

 

$

 

$

 

$

 

$

Net change due to billings

 

 

 

 

 

 

 

 

Revenue recognized

 

 

 

 

 

 

 

 

May 31, 2024

 

 

 

 

 

 

 

 

Net change due to billings

 

 

 

 

 

 

 

 

43,982

Revenue recognized

 

 

 

 

 

 

 

 

May 31, 2025

 

$

 

$

 

$

 

$

43,982