v3.26.3
Accounts payable
6 Months Ended 12 Months Ended
Jun. 30, 2026
Dec. 31, 2025
CubeBio Co., Ltd. [Member]    
Entity Information [Line Items]    
Accounts payable

15. Accounts payable

 

Details of accounts payable recognized as of June 30, 2026 and December 31, 2025 are as follows:

 

                   
        June 30,
2026
(*)
    December 31,
2025
(*)
 
        (In thousands of Korean won)  
Current                    
Other payables   ₩     6,057,410       3,508,878  
Accrued expenses         78,675       44,171  
Total   ₩     6,136,085       3,553,049  

 

 
(*) Other payables consist primarily of professional service payable, credit card payables, and refundable deposit for disposal of treasury shares of Korean won 4,180,000 and 2,110,000 thousand as of June 30, 2026 and December 31, 2025, respectively.

 

19. Accounts payable

 

Accounts payables as of December 31, 2025 and 2024 are as follows:

 

                   
        December 31,
2025(*)
    December 31,
2024
 
        (In thousands of Korean won)  
Current                    
Other payables   ₩     3,508,878       1,209,694  
Accrued expenses         44,171       45,108  
Total   ₩     3,553,049       1,254,802  

 

 
(*) Other payables consist primarily of professional service payable, credit card payables, and refundable deposit for disposal of treasury shares of Korean won of 2,110,000 thousand.