CONSOLIDATED STATEMENT OF LOSS AND OTHER COMPREHENSIVE LOSS - Veraxa Biotech A G [Member] - CHF (SFr) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
|
| Entity Information [Line Items] | ||
| Revenue | SFr 23,426 | |
| Cost of goods sold | (7,965) | |
| Gross profit | 15,461 | |
| General and administrative expenses | (46,922,232) | (17,095,133) |
| Research and development expenses | (10,264,123) | (6,310,608) |
| Sales and marketing expenses | (6,948,456) | (3,635,658) |
| Depreciation and amortization expenses | (2,097,225) | (1,876,482) |
| Operating loss | (66,216,575) | (28,917,881) |
| Change in fair value of contingent liabilities | (799,168) | (474,538) |
| Currency exchange gain (loss) | (41,545) | 624,154 |
| Other income | 54,247 | 14,811 |
| Finance expenses | (3,552) | (291) |
| Loss before taxes | (67,006,593) | (28,753,745) |
| Tax benefit | 392,603 | 620,774 |
| Net loss | SFr (66,613,990) | SFr (28,132,971) |
| Basic earnings per share | SFr (4.60) | SFr (2.00) |
| Diluted earnings per share | SFr (4.60) | SFr (2.00) |
| Weighted-average shares outstanding, basic | 14,474,974 | 14,051,547 |
| Weighted-average shares outstanding, diluted | 14,474,974 | 14,051,547 |
| Net loss | SFr (66,613,990) | SFr (28,132,971) |
| Foreign operations - currency translation differences | (69,022) | (222,503) |
| Total reclassifiable amounts | (69,022) | (222,503) |
| Comprehensive Loss | SFr (66,683,012) | SFr (28,355,474) |
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- Definition The amount of profit (loss) attributable to ordinary equity holders of the parent entity (the numerator) divided by the weighted average number of ordinary shares outstanding during the period (the denominator). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of profit (loss) attributable to ordinary equity holders of the parent entity (the numerator), divided by the weighted average number of ordinary shares outstanding during the period (the denominator), both adjusted for the effects of all dilutive potential ordinary shares. [Refer: Ordinary shares [member]; Weighted average [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The gains (losses) recognised in other comprehensive income on exchange differences on the translation of financial statements of foreign operations, net of tax, before reclassification adjustments. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The total of income less expenses from continuing and discontinued operations, excluding the components of other comprehensive income. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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