v3.26.3
Income and expenses (Tables) - CubeBio Co., Ltd. [Member]
12 Months Ended
Dec. 31, 2025
Entity Information [Line Items]  
Schedule of other income
                   
        2025     2024  
        (In thousands of Korean won)  
Miscellaneous income   ₩     191,076       30,359  
Gains on disposal of property and equipment         -       5,616  
Reversal of allowance for doubtful accounts         -       489,720  
Total   ₩     191,076       525,695  
Schedule of other expenses
                   
        2025     2024  
        (In thousands of Korean won)  
Other bad debt expenses   ₩     341,816       71,412  
Losses on disposal of property and equipment         -       4,172  
Impairment losses on property and equipment         -       601,792  
Miscellaneous expenses         31,562       63  
Total   ₩     373,378       677,439  
Schedule of other expenses classification
                   
        2025     2024  
        (In thousands of Korean won)  
Employee benefits   ₩     2,448,384       2,339,937  
Depreciation         222,589       335,918  
Amortization of intangible assets         2,303       2,760  
R&D expenses         595,593       773,354  
Professional service fee         1,239,895       3,704,337  
Rent         1,291       763  
Supplies         6,305       4,624  
Water and fuel expenses         86,087       83,126  
Transportation         148,522       12,251  
Building maintenance         55,592       54,864  
Other expenses         974,497       137,153  
Total   ₩     5,781,058       7,449,087