Condensed Consolidated Statements of Operations (Unaudited) - DIAMIR BIOSCIENCES CORP - USD ($) |
9 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Feb. 28, 2026 |
Feb. 28, 2025 |
May 31, 2025 |
May 31, 2024 |
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| Total revenue | $ 190,355 | $ 631,729 | $ 631,729 | $ 1,319,531 |
| Operating costs and expenses | ||||
| Cost of service revenue | 93,016 | |||
| Research and development | 337,255 | 548,486 | 650,591 | 1,156,860 |
| General and administrative | 1,006,054 | 503,157 | 624,388 | 614,074 |
| Total operating costs and expenses | 1,436,325 | 1,051,643 | 1,274,979 | 1,770,934 |
| Loss from operations | (1,245,970) | (419,914) | (643,250) | (451,403) |
| Other income/(expense) | ||||
| Other income | 809,542 | |||
| Interest expense | (87,960) | (59,450) | 82,046 | 48,599 |
| Total other income/(expense) | 721,582 | (59,450) | 82,046 | 48,599 |
| Net loss before income taxes | (524,388) | (479,364) | (725,296) | (500,002) |
| Income tax (benefit) expense | (174,546) | 14,346 | 17,939 | 114,403 |
| Net loss | $ (349,842) | $ (493,710) | $ (743,235) | $ (614,405) |
| Net loss per common share, basic (in Dollars per share) | $ (0.08) | $ (0.11) | $ (0.17) | $ (0.14) |
| Net loss per common share, diluted (in Dollars per share) | $ (0.08) | $ (0.11) | $ (0.17) | $ (0.14) |
| Weighted average number of common shares outstanding | ||||
| Basic (in Shares) | 4,440,891 | 4,440,891 | 4,440,891 | 4,440,891 |
| Diluted (in Shares) | 4,440,891 | 4,440,891 | 4,440,891 | 4,440,891 |
| Service revenue | ||||
| Total revenue | $ 130,355 | |||
| Grant revenue | ||||
| Total revenue | 531,729 | $ 531,729 | $ 1,319,531 | |
| Other revenue | ||||
| Total revenue | $ 60,000 | $ 100,000 | $ 100,000 | |
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- Definition Cost of product sold and service rendered, excluding depreciation, depletion, and amortization. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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