v3.26.3
Other receivables (Details) - CubeBio Co., Ltd. [Member] - KRW (₩)
₩ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Entity Information [Line Items]    
Current accrued interest income, gross amount ₩ 3,146  
Current accrued interest income, provision for impairment
Current accrued interest income, carrying amount 3,146  
VAT refund receivable, gross amount [2] 30,265 [1] 202,477
VAT refund receivable, provision for impairment [1],[2]  
VAT refund receivable, carrying amount [2] 30,265 [1] 202,477
Subtotal, gross amount 33,411  
Subtotal, provision for impairment  
Subtotal, carrying amount 33,411  
Non-Current accrued interest income, gross amount 247,458 153,887
Non-Current accrued interest income, provision for impairment (247,458) (151,822)
Non-Current accrued interest income, carrying amount 2,065
Total, gross amount 280,869 356,364
Total, provision for impairment (247,458) (151,822)
Total, carrying amount ₩ 33,411 ₩ 204,542
[1] The net amount of VAT refund receivable from, or payable to, the taxation authority is included as part of receivables or payables in the statement of financial position.
[2] The net amount of VAT refund receivable from, or payable to, the taxation authority is included as part of receivables or payables in the statement of financial position.