v3.26.3
Intangible assets (Tables) - CubeBio Co., Ltd. [Member]
6 Months Ended 12 Months Ended
Jun. 30, 2026
Dec. 31, 2025
Entity Information [Line Items]    
Schedule of intangible assets  
                           
        December 31, 2025  
        Acquisition
price
    Accumulated
amortization
    Book
amount
 
        (In thousands of Korean won)  
Software   ₩     10,564       (9,537 )     1,027  
Patents         349,730       (346,901 )     2,829  
Brand         10,585       (9,199 )     1,386  
Total   ₩     370,879       (365,637 )     5,242  

 

        December 31, 2024  
        Cost     Accumulated
amortization
    Carrying
amount
 
        (In thousands of Korean won)  
Software   ₩     10,564       (9,024 )     1,540  
Patents         349,730       (345,264 )     4,466  
Brand         9,048       (9,045 )     3  
Total   ₩     369,342       (363,333 )     6,009  
Schedule of changes on intangible assets
                                   
        Six-month period ended June 30, 2026  
        Software     Patents     Brand     Total  
        (In thousands of Korean won)  
Beginning balance   ₩     1,027       2,829       1,386       5,242  
Acquisitions         -       -       -       -  
Amortization         (256 )     (757 )     (154 )     (1,167 )
Ending balance   ₩     771       2,072       1,232       4,075  

 

        Six-month period ended June 30, 2025  
        Software     Patents     Brand     Total  
        (In thousands of Korean won)  
Beginning balance   ₩     1,540       4,466       3       6,009  
Acquisitions         -       -       -       -  
Amortization         (256 )     (880 )     -       (1,136 )
Ending balance   ₩     1,284       3,586       3       4,873  
                                   
        2025  
        Software     Patents     Brand     Total  
        (In thousands of Korean won)  
Beginning balance   ₩     1,540       4,466       3       6,009  
Acquisitions         -       -       1,536       1,536  
Amortization         (513 )     (1,637 )     (153 )     (2,303 )
Ending balance   ₩     1,027       2,829       1,386       5,242  

 

                                     
        2024  
        Software     Patents     Brand     Total  
        (In thousands of Korean won)  
Beginning balance   ₩     2,052       6,714       3       8,769  
Amortization         (512 )     (2,248 )     -       (2,760 )
Ending balance   ₩     1,540       4,466       3       6,009  
Schedule of classification of amortization expenses
                   
       

Six-month
period ended
June 30,
2026

    Six-month
period ended
June 30,
2025
 
        (In thousands of Korean won)  
Selling, general and administrative expenses   ₩     256       256  
Research and development costs         911       880  
Total   ₩     1,167       1,136