Consolidated Entities [Axis] Product and Service [Axis] Total revenue Total operating costs and expenses Loss from operations Balance Balance Total stockholders’ deficit Balance (in Shares) Balance (in Shares) Equity Components [Axis] Cash and cash equivalents at beginning of the period Cash and cash equivalents at end of the period Organization and Principal Activities [Abstract] Schedule of Contract Assets and Deferred Revenues [Abstract] Contract assets at beginning Contract assets at ending Contract liabilities at beginning Contract liabilities at ending Billing Status, Type [Axis] Receivable Type [Axis] Schedule of Prepaid Expenses and Other Current Assets [Abstract] Total Prepaid expenses and other current assets Total Accounts payable and accrued expenses Title and Position [Axis] Total Income Taxes [Abstract] Loss Per Share [Abstract] Antidilutive Securities [Axis] Property and Equipment, Net [Abstract] Long-Lived Tangible Asset [Axis] Schedule of Interest Expense [Abstract] Total Interest expense Leases [Abstract] Total Award Type [Axis] Plan Name [Axis] Schedule of Provision for Income Taxes [Abstract] Total current Total deferred Total Income tax (benefit) expense Income taxes Schedule of Effective Tax Rate [Abstract] Income tax provision Schedule of Deferred Tax Assets and Liabilities [Abstract] Total deferred tax assets: Net deferred tax assets: Deferred tax assets, net of valuation allowance Schedule of Unrecognized Tax Benefits [Abstract] Unrecognized tax benefits Unrecognized tax benefits Defined Contribution Plan [Abstract] Segment Information [Abstract] Subsequent Events [Abstract] Document Type Amendment Description Entity Registrant Name Entity Incorporation, State or Country Code Entity Primary SIC Number Entity Emerging Growth Company Entity Central Index Key Amendment Flag ASSETS Current assets Cash and cash equivalents Accounts receivable Total current assets Property and equipment, net Right of use asset, net Intangible assets Total assets LIABILITIES AND STOCKHOLDERS’ DEFICIT Current liabilities Convertible notes payable, current Lease liability, current Deferred revenue Total current liabilities Convertible notes payable, noncurrent Lease liability, noncurrent Income taxes payable Total liabilities Stockholders’ deficit Preferred stock Preferred stock, par value (in Dollars per share) Preferred stock, shares authorized (in Shares) Preferred stock, shares issued (in Shares) Preferred stock, shares outstanding (in Shares) Common stock Common stock, par value (in Dollars per share) Common stock, shares authorized (in Shares) Common stock, shares outstanding (in Shares) Common stock, shares issued (in Shares) Additional paid in capital Accumulated deficit Total liabilities and stockholders’ deficit ASSETS Current assets Current liabilities Convertible notes payable to founder Commitments and contingencies (Note 10) Operating costs and expenses Cost of service revenue Research and development Total research and development General and administrative Total general and administrative Other income/(expense) Other expense Other income Total other income/(expense) Net loss before income taxes Net loss Net loss Net loss per common share, basic (in Dollars per share) Net loss per common share, diluted (in Dollars per share) Weighted average number of common shares outstanding Basic (in Shares) Diluted (in Shares) Operating costs and expenses Stock compensation expense Discount on note payable to founder Cash flows from operating activities: Reconciliation of net loss to net cash used in operating activities: Depreciation expense Depreciation Stock compensation Deferred offering costs expensed Operating lease liabilities Amortization of note discount Amortization of discount Increase (decrease) in cash resulting from changes in operating assets and liabilities Accounts payable and accrued expenses Accrued interest Deferred revenue Income taxes payable Net cash used in operating activities Cash flows from investing activities: Net cash used in investing activities Cash flows from financing activities: Proceeds from notes payable Cash contribution Net cash provided by financing activities Net increase in cash Non-cash investing and financing activities: Discounts on note payable to founder Supplemental disclosure of cash flow information: Cash paid for interest Cash paid for taxes Cash flows from operating activities: Reconciliation of net loss to net cash used in operating activities: Increase (decrease) in cash resulting from changes in operating assets and liabilities Cash flows from investing activities: Cash flows from financing activities: Non-cash investing and financing activities: Supplemental disclosure of cash flow information: Noncash lease expense Accounts receivable Accounts receivable Prepaid expenses Purchases of fixed assets DIAMIR BIOSCIENCES CORP DIAMIR BIOSCIENCES CORP. DIAMIR BIOSCIENCES CORP. [Member] Service revenue Grant revenue Other revenue Common Stock Common Stock [Member] Additional Paid in Capital Accumulated Deficit ORGANIZATION AND PRINCIPAL ACTIVITIES BASIS OF PRESENTATION SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Schedule of Contract Assets and Deferred Revenues Contract assets, Net change due to billings Contract liabilities, Net change due to billings Contract assets, Revenue recognized Contract liabilities, Revenue recognized ACCOUNTS RECEIVABLE Schedule of Accounts Receivable PREPAID EXPENSES AND OTHER CURRENT ASSETS Schedule of Prepaid Expenses and Other Current Assets Advances to suppliers Other INTANGIBLE ASSETS ACCOUNTS PAYABLE AND ACCRUED EXPENSES Schedule of Accounts Payable and Accrued Expenses Outside services Employee compensation Other CONVERTIBLE NOTES PAYABLE Schedule of Convertible Notes Payable Convertible notes payable ConvertibleLongTermNotesPayable Schedule of Interest Expense Interest on notes Other COMMITMENTS AND CONTINGENCIES STOCKHOLDERS’ EQUITY INCOME TAXES LOSS PER SHARE Schedule of Antidilutive Common Stock Equivalents Antidilutive shares Deferred costs of equity financing PROPERTY AND EQUIPMENT, NET Schedule of Property and Equipment, Net