v3.26.1
Leases (Tables) - DIAMIR BIOSCIENCES CORP. [Member]
12 Months Ended
May 31, 2025
Leases (Tables) [Line Items]  
Schedule of Supplemental Cash Flow Information and Non Cash Activity Related to Lease

Supplemental cash flow information and non-cash activity related to leases include the following in the years ended May 31:

 

   2025   2024 
Cash paid on operating lease liabilities  $42,052   $40,827 
Right of use assets acquired under operating leases  $39,083   $37,319 
Schedule of Lease Terms and Discount Rates

Lease terms and assumed discount rates are as follows:

 

   May 31,
2025
   May 31,
2024
 
Average lease term   1.6 years    1.6 years 
Discount rate   10%   10%
Schedule of Minimum Lease Payments

Minimum lease payments under leases with terms greater than one year are as follows:

 

Year  Amount 
Year ending May 31, 2026  $43,313 
Year ending May 31, 2027   25,703 
Total   69,016 
Less imputed interest   (4,935)
Lease liability  $64,081