Income taxes (Details) - CubeBio Co., Ltd. [Member] - KRW (₩) ₩ in Thousands |
6 Months Ended | 12 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Entity Information [Line Items] | ||||||||
| Loss before income tax | ₩ (2,997,895) | ₩ (3,400,181) | ₩ (6,141,476) | ₩ (8,065,334) | ||||
| Tax at the statutory income tax rate | (608,006) | (798,468) | ||||||
| Tax-exempt income | (36,427) | (13,673) | ||||||
| Expenses not deductible for tax purposes | 215,761 | 374,340 | ||||||
| Changes in unrecognized temporary difference | 125,382 | 683,633 | ||||||
| Other | 303,290 | (245,832) | ||||||
| Income tax expenses | ||||||||
| Effective income tax rate | 0.00% | 0.00% | 0.00% | [1] | 0.00% | [1] | ||
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The tax expense (income) divided by the accounting profit. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that the entity does not separately disclose in the same statement or note. [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to revenues that are exempt from taxation. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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