CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - Veraxa Biotech A G [Member] - CHF (SFr) |
Subscribed Capital [Member] |
Capital Reserves [Member] |
O C I [Member] |
Retained Earning [Member] |
Total Equity [Member] |
|---|---|---|---|---|---|
| Balance, June 25, 2025 (inception) at Dec. 31, 2023 | SFr 13,409,213 | SFr 44,960,451 | SFr 489,459 | SFr (3,731,379) | SFr 55,127,744 |
| IfrsStatementLineItems [Line Items] | |||||
| Loss for the period | (28,132,971) | (28,132,971) | |||
| Other result - currency conversion | (711,962) | (711,962) | |||
| Share based compensation in relation to ESOP | 2,930,321 | 2,930,321 | |||
| Proceeds from the issuance of share capital | 244,433 | 2,398,325 | 2,642,758 | ||
| Cost of share issuance | (801,074) | (801,074) | |||
| Share capital issued in connection with acquisitions | 528,543 | (528,543) | |||
| Ending balance, value at Dec. 31, 2024 | 14,182,189 | 48,959,480 | (222,503) | (31,864,350) | 31,054,816 |
| IfrsStatementLineItems [Line Items] | |||||
| Loss for the period | (66,613,990) | (66,613,990) | |||
| Other result - currency conversion | (69,022) | (69,022) | |||
| Share based compensation in relation to ESOP | 14,106,551 | 14,106,551 | |||
| Proceeds from the issuance of share capital | 568,878 | 6,288,524 | 6,857,402 | ||
| Cost of share issuance | (1,101,904) | (1,101,904) | |||
| Ending balance, value at Dec. 31, 2025 | 14,751,067 | 68,252,651 | (291,525) | (98,478,340) | (15,766,147) |
| Ending balance, value at Dec. 31, 2025 | SFr 14,751,067 | SFr 68,252,651 | SFr (291,525) | SFr (98,478,340) | SFr (15,766,147) |
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition The amount of residual interest in the assets of the entity after deducting all its liabilities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The cash inflow from the issue of regulatory capital, classified as equity instruments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|