v3.26.3
Statement of Cash flows (Details 1) - 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
IfrsStatementLineItems [Line Items]        
Balance at beginning ₩ 3,817,943 ₩ 4,188,171 ₩ 4,188,171 ₩ 5,603,471
Proceeds from issuance of bond with warrants 2,000,000 9,200,000 4,500,000
Repayment of bond with warrants (600,000) (2,500,000) (8,105,000) (2,750,005)
Payment of lease liability principal (56,773) (58,029) (117,348) (109,391)
Total (656,773) (558,029) 977,652 1,640,604
Proceeds from Warrants Exercised 3,035,000
Proceeds from borrowings 1,000,000 270,000    
Warrants settled through debt-to-equity swap     (1,305,000) (4,160,000)
Other non-cash transactions 227,213 143,667 (788,594) 117,762
Lease reassessment (16,073) 947 947 2,038
Interest expense 338,913 384,550 797,028 1,046,386
Interest paid (21,678) (27,316) (52,261) (62,090)
Reclassification
Total 1,528,375 771,848 (1,347,880) (3,055,904)
Balance at ending 4,689,545 4,401,990 3,817,943 4,188,171
Current bond with warrants [Member]        
IfrsStatementLineItems [Line Items]        
Balance at beginning 3,265,312 3,519,139 3,519,139 4,827,086
Proceeds from issuance of bond with warrants 2,000,000 9,200,000 4,500,000
Repayment of bond with warrants (600,000) (2,500,000) (8,105,000) (2,750,005)
Payment of lease liability principal
Total (600,000) (500,000) 1,095,000 1,749,995
Proceeds from Warrants Exercised    
Proceeds from borrowings    
Warrants settled through debt-to-equity swap     (1,305,000) (4,160,000)
Other non-cash transactions 227,213 143,667 (788,594) 117,762
Lease reassessment
Interest expense 317,235 357,234 744,767 984,296
Interest paid
Reclassification
Total 544,448 500,901 (1,348,827) (3,057,942)
Balance at ending 3,209,760 3,520,040 3,265,312 3,519,139
Non current bond with warrants [Member]        
IfrsStatementLineItems [Line Items]        
Balance at beginning
Proceeds from issuance of bond with warrants    
Repayment of bond with warrants    
Payment of lease liability principal    
Total    
Warrants settled through debt-to-equity swap    
Other non-cash transactions    
Lease reassessment    
Interest expense    
Interest paid    
Reclassification    
Total    
Balance at ending    
Current Lease Liabilities [Member]        
IfrsStatementLineItems [Line Items]        
Balance at beginning 122,626 117,351 117,351 108,627
Proceeds from issuance of bond with warrants
Repayment of bond with warrants
Payment of lease liability principal (56,773) (58,029) (117,348) (109,391)
Total (56,773) (58,029) (117,348) (109,391)
Proceeds from Warrants Exercised    
Proceeds from borrowings    
Warrants settled through debt-to-equity swap    
Other non-cash transactions
Lease reassessment
Interest expense 21,678 27,316 52,261 62,090
Interest paid (21,678) (27,316) (52,261) (62,090)
Reclassification 42,853 60,018 122,623 118,115
Total 42,853 60,018 122,623 118,115
Balance at ending 108,706 119,340 122,626 117,351
Non current lease liabilities [Member]        
IfrsStatementLineItems [Line Items]        
Balance at beginning 430,005 551,681 551,681 667,758
Proceeds from issuance of bond with warrants
Repayment of bond with warrants
Payment of lease liability principal
Total
Proceeds from Warrants Exercised    
Proceeds from borrowings    
Warrants settled through debt-to-equity swap    
Other non-cash transactions
Lease reassessment (16,073) 947 947 2,038
Interest expense
Interest paid
Reclassification (42,853) (60,018) (122,623) (118,115)
Total (58,926) (59,071) (121,676) (116,077)
Balance at ending 371,079 492,610 430,005 551,681
Short-term borrowings [member]        
IfrsStatementLineItems [Line Items]        
Balance at beginning  
Proceeds from issuance of bond with warrants    
Repayment of bond with warrants    
Payment of lease liability principal    
Total    
Proceeds from Warrants Exercised    
Proceeds from borrowings 1,000,000 270,000    
Other non-cash transactions    
Lease reassessment    
Interest expense    
Interest paid    
Reclassification    
Total 1,000,000 270,000    
Balance at ending ₩ 1,000,000 ₩ 270,000