Selling, general and administrative expenses (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 |
|
| Entity Information [Line Items] | ||||
| Salaries | ₩ 986,284 | ₩ 991,340 | ||
| Severance Benefits | 102,647 | 98,811 | ₩ 238,148 | ₩ 212,265 |
| Fringe benefit | 92,300 | 116,869 | ||
| Transportation | 3,218 | 21,011 | 148,522 | 12,251 |
| Entertainment | 224 | 14,327 | ||
| Communications | 2,109 | 2,286 | ||
| Taxes & dues | 36,242 | 44,958 | ||
| Depreciation | 67,358 | 39,475 | 222,589 | 335,918 |
| Rent | 4,321 | 91 | 1,291 | 763 |
| Repairs | 864 | |||
| Insurance | 19,789 | 17,709 | ||
| R&D expenses | 181,078 | 521,798 | 595,593 | 773,354 |
| Vehicle maintenance | 6,396 | 5,839 | ||
| Delivery & postage | 656 | 2,262 | ||
| Education | 45 | 3,600 | ||
| Books & subscription | 118 | 102 | ||
| Amortization | 256 | 256 | 2,303 | 2,760 |
| Supplies | 10,664 | 4,098 | 6,305 | 4,624 |
| Professional service fee | 1,421,852 | 552,288 | 1,239,895 | 3,704,337 |
| Advertising & marketing | 2,156 | 3,517 | ||
| Building Maintenance | 27,172 | 26,896 | 55,592 | 54,864 |
| Other expenses | 883,141 | 974,497 | 137,153 | |
| Total | ₩ 2,965,749 | ₩ 3,350,674 | ₩ 5,781,058 | ₩ 7,449,087 |
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