v3.26.1
Summary of Significant Accounting Policies (Tables)
9 Months Ended 12 Months Ended
Feb. 28, 2026
May 31, 2025
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 February 28, 2026 and May 31, 2025:

 

   Contract assets   Contract
liabilities
 
   Contract
costs
   Unbilled
revenue
   Total   Deferred
revenue
 
May 31, 2024  $
   $
   $
   $
 
Net change due to billings   
    
    
    43,982 
Revenue recognized   
    
    
    
 
May 31, 2025   
    
    
    43,982 
Net change due to billings   
    86,373    86,373    10,000 
Revenue recognized   
    86,373    86,373    43,982 
February 28, 2026  $
   $
   $
   $10,000 

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