Accounts Payable and Accrued Expenses - Schedule of Accounts Payable and Accrued Expenses (Details) - DIAMIR BIOSCIENCES CORP. [Member] - USD ($) |
Feb. 28, 2026 |
May 31, 2025 |
May 31, 2024 |
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| Accounts Payable and Accrued Expenses - Schedule of Accounts Payable and Accrued Expenses (Details) [Line Items] | |||
| Outside services | $ 680,775 | $ 220,411 | $ 123,065 |
| Employee compensation | 8,703 | 5,884 | 12,285 |
| Other | 10,364 | 5,563 | 13,298 |
| Total | $ 699,842 | $ 231,858 | $ 148,648 |
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- References No definition available.
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities incurred and payable to vendors for goods and services received, and accrued liabilities classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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