v3.26.1
Accounts Payable and Accrued Expenses
 9 Months Ended 12 Months Ended
Feb. 28, 2026
May 31, 2025
DIAMIR BIOSCIENCES CORP. [Member]    
Accounts Payable and Accrued Expenses [Line Items]    
ACCOUNTS PAYABLE AND ACCRUED EXPENSES

NOTE 7 — ACCOUNTS PAYABLE AND ACCRUED EXPENSES

 

Accounts payable and accrued expenses consist of the following:

 

   February 28,
2026		   May 31,
2025		 
Outside services  $680,775   $220,411 
Employee compensation   8,703    5,884 
Other   10,364    5,563 
Total  $699,842   $231,858 

NOTE 7 — 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