Summary of Significant Accounting Policies (Details) - USD ($) |
6 Months Ended | 12 Months Ended | ||||||
---|---|---|---|---|---|---|---|---|
Mar. 31, 2023 |
Jun. 30, 2024 |
May 31, 2025 |
Dec. 31, 2024 |
May 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
Jun. 30, 2025 |
|
Summary of Significant Accounting Policies [Line Items] | ||||||||
Allowance for credit losses | $ 522,191 | $ 521,007 | ||||||
Written-down of inventories | 13,206 | |||||||
Estimated useful life | 5 years | |||||||
Lease term | 12 months | 8 months 12 days | ||||||
Government subsidies | $ 900,000 | 100,000 | 300,000 | |||||
Vesting period term | 6 months | |||||||
Management approach to determine reportable segments description | The Group operates and manages its business as a single operating and reportable segment. The Group’s CODM has been identified as the Chief Executive Officer who reviews the consolidated net income (loss) when making decisions about allocating resources and assessing performance of the Group. | |||||||
Executive Chairman | Executive Chairman | |||||||
Cash equivalents | $ 874,238 | 2,005,351 | $ 1,882,545 | |||||
Impairment charges on long-lived assets | $ 128,128 | $ 519,496 | ||||||
DiamiR Biosciences Corp. [Member] | ||||||||
Summary of Significant Accounting Policies [Line Items] | ||||||||
Management approach to determine reportable segments description | The Company performs research and development activities of its own and for others substantially in one location using resources common to internal research activities and revenue-producing services, which have been limited to date. | |||||||
Executive Chairman | Executive Chairman | |||||||
Cash equivalents | ||||||||
FDIC insured limits | 250,000 | |||||||
Impairment charges on long-lived assets | ||||||||
Minimum [Member] | ||||||||
Summary of Significant Accounting Policies [Line Items] | ||||||||
Vesting period term | 9 months 15 days | |||||||
Maximum [Member] | ||||||||
Summary of Significant Accounting Policies [Line Items] | ||||||||
Vesting period term | 21 months 15 days | |||||||
Unbilled Revenues [Member] | DiamiR Biosciences Corp. [Member] | ||||||||
Summary of Significant Accounting Policies [Line Items] | ||||||||
Contract asset | $ 89,281 |