v3.26.1
Convertible Notes Payable (Tables) - DIAMIR BIOSCIENCES CORP. [Member]
9 Months Ended 12 Months Ended
Feb. 28, 2026
May 31, 2025
Convertible Notes Payable (Tables) [Line Items]    
Schedule of Convertible Notes Payable

Convertible notes payable consist of the following:

 

   February 28,
2026
   May 31,
2025
 
Executive director  $1,086,867   $872,245 
Former Chief Scientific Officer   
    85,417 
Others   195,850    
 
Total  $1,282,717   $957,662 

Convertible notes payable consist of the following:

 

   May 31,
2025
   May 31,
2024
 
Executive director  $872,245   $536,861 
Former Chief Scientific Officer   85,417    77,321 
Total  $957,662   $614,182 
Schedule of Interest Expense

Interest expense consists of the following in the nine months ended February 28:

 

   2026   2025 
Interest on notes  $39,456   $24,774 
Amortization of discount   48,293    30,803 
Other   211    3,873 
Total  $87,960   $59,450 

Interest expense consists of the following in the years ended May 31:

 

   2025   2024 
Interest on notes  $38,508   $23,232 
Amortization of discount   43,538    25,367 
Total  $82,046   $48,599