v3.25.2
Accounts Payable and Accrued Expenses (Tables)
6 Months Ended 12 Months Ended
Jun. 30, 2025
May 31, 2025
Dec. 31, 2024
Accounts Payable and Accrued Expenses (Tables) [Line Items]      
Schedule of Accounts Payable and Accrued Expenses

Accounts payable and accrued expenses as of June 30, 2025 and December 31, 2024 consisted of:

 

June 30,
2025

 

December 31,
2024

   

(Unaudited)

   

Research and development expenses payable

 

$

728,793

 

$

778,205

Professional fees payable

 

 

109,300

 

 

127,031

Others

 

 

12,657

 

 

13,375

   

$

850,750

 

$

918,611

 

Accounts payable and accrued expenses as of December 31, 2024 and 2023 consisted of:

 

December 31,
2024

 

December 31,
2023

Deferred bonus and salaries payable

 

$

 

$

451,660

Research and development expenses payable

 

 

778,205

 

 

1,162,155

Professional fees payable

 

 

127,031

 

 

175,324

Cost of healthcare services payable

 

 

 

 

61,826

Insurance expenses payable

 

 

 

 

27,463

Others

 

 

13,375

 

 

15,913

   

$

918,611

 

$

1,894,341

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:

 

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