10-Q Filing

GOLDENSTONE ACQUISITION LTD. CIK: 1858007 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001213900-24-098420`
Period End Date	20240930
Filing Date	20241114
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	ea0220561-10q_golden_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 128 Income Statement 60 Cash Flow Statement 120 Stockholders Equity 54

Balance Sheet 128 line items

Line Item	Tag	Value	Unit	Period
Common stock subject to possible redemption shares	`TemporaryEquitySharesOutstanding`	1.60M	shares	Point-in-time
Common stock subject to possible redemption shares	`TemporaryEquitySharesOutstanding`	1.60M	shares	Point-in-time
Common stock subject to possible redemption shares	`TemporaryEquitySharesOutstanding`	4.99M	shares	Point-in-time
Common stock subject to possible redemption shares	`TemporaryEquitySharesOutstanding`	4.99M	shares	Point-in-time
Common stock subject to possible redemption shares, per share (in Dollars per share)	`TemporaryEquityRedemptionPricePerShare`	$11.59	USD	Point-in-time
Common stock subject to possible redemption shares, per share (in Dollars per share)	`TemporaryEquityRedemptionPricePerShare`	$11.59	USD	Point-in-time
Common stock subject to possible redemption shares, per share (in Dollars per share)	`TemporaryEquityRedemptionPricePerShare`	$11.10	USD	Point-in-time
Common stock subject to possible redemption shares, per share (in Dollars per share)	`TemporaryEquityRedemptionPricePerShare`	$11.10	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	15.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	15.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	15.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	15.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1.85M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1.85M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1.85M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	1.85M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	1.85M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	1.85M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	1.85M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	1.85M	shares	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.53K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.53K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.04K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.04K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$30.82K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$30.82K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.76K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.76K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$60.75K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$60.75K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$104.71K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$104.71K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$109.75K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$109.75K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$91.57K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$91.57K	USD	Point-in-time
Dividend receivable	`DividendsReceivable`	$243.07K	USD	Point-in-time
Dividend receivable	`DividendsReceivable`	$243.07K	USD	Point-in-time
Dividend receivable	`DividendsReceivable`	$74.75K	USD	Point-in-time
Dividend receivable	`DividendsReceivable`	$74.75K	USD	Point-in-time
Cash and Investments held in Trust Account	`AssetsHeldInTrustNoncurrent`	$55.50M	USD	Point-in-time
Cash and Investments held in Trust Account	`AssetsHeldInTrustNoncurrent`	$55.50M	USD	Point-in-time
Cash and Investments held in Trust Account	`AssetsHeldInTrustNoncurrent`	$18.21M	USD	Point-in-time
Cash and Investments held in Trust Account	`AssetsHeldInTrustNoncurrent`	$18.21M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$18.40M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$18.40M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$55.83M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$55.83M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$681.65K	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$681.65K	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$492.83K	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$492.83K	USD	Point-in-time
Working capital and extension loans - related party	`WorkingCapitalLoanRelatedParty`	$2.50M	USD	Point-in-time
Working capital and extension loans - related party	`WorkingCapitalLoanRelatedParty`	$2.50M	USD	Point-in-time
Working capital and extension loans - related party	`WorkingCapitalLoanRelatedParty`	$1.79M	USD	Point-in-time
Working capital and extension loans - related party	`WorkingCapitalLoanRelatedParty`	$1.79M	USD	Point-in-time
Business combination deposits	`DepositLiabilityCurrent`	$200.00K	USD	Point-in-time
Business combination deposits	`DepositLiabilityCurrent`	$200.00K	USD	Point-in-time
Business combination deposits	`DepositLiabilityCurrent`	$200.00K	USD	Point-in-time
Business combination deposits	`DepositLiabilityCurrent`	$200.00K	USD	Point-in-time
Income tax payable	`TaxesPayableCurrent`	$358.88K	USD	Point-in-time
Income tax payable	`TaxesPayableCurrent`	$358.88K	USD	Point-in-time
Income tax payable	`TaxesPayableCurrent`	-	USD	Point-in-time
Income tax payable	`TaxesPayableCurrent`	-	USD	Point-in-time
Franchise tax payable	`FranchiseTaxPayableCurrent`	$38.43K	USD	Point-in-time
Franchise tax payable	`FranchiseTaxPayableCurrent`	$38.43K	USD	Point-in-time
Franchise tax payable	`FranchiseTaxPayableCurrent`	$12.30K	USD	Point-in-time
Franchise tax payable	`FranchiseTaxPayableCurrent`	$12.30K	USD	Point-in-time
Excise payable	`ExcisePayableCurrent`	$81.58K	USD	Point-in-time
Excise payable	`ExcisePayableCurrent`	$81.58K	USD	Point-in-time
Excise payable	`ExcisePayableCurrent`	$462.02K	USD	Point-in-time
Excise payable	`ExcisePayableCurrent`	$462.02K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.91M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.91M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.96M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.96M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$15.70K	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$15.70K	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$51.05K	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$51.05K	USD	Point-in-time
Deferred underwriting discounts and commissions	`DeferredUnderwritingDiscountsAndCommissions`	$2.01M	USD	Point-in-time
Deferred underwriting discounts and commissions	`DeferredUnderwritingDiscountsAndCommissions`	$2.01M	USD	Point-in-time
Deferred underwriting discounts and commissions	`DeferredUnderwritingDiscountsAndCommissions`	$2.01M	USD	Point-in-time
Deferred underwriting discounts and commissions	`DeferredUnderwritingDiscountsAndCommissions`	$2.01M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$5.94M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$5.94M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$5.03M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$5.03M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock subject to possible redemption, 1,595,871 and 4,991,461 shares at redemption value of $11.59 and $11.10 per share as of September 30, 2024 and March 31, 2024, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$55.43M	USD	Point-in-time
Common stock subject to possible redemption, 1,595,871 and 4,991,461 shares at redemption value of $11.59 and $11.10 per share as of September 30, 2024 and March 31, 2024, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$55.43M	USD	Point-in-time
Common stock subject to possible redemption, 1,595,871 and 4,991,461 shares at redemption value of $11.59 and $11.10 per share as of September 30, 2024 and March 31, 2024, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$18.50M	USD	Point-in-time
Common stock subject to possible redemption, 1,595,871 and 4,991,461 shares at redemption value of $11.59 and $11.10 per share as of September 30, 2024 and March 31, 2024, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$18.50M	USD	Point-in-time
Common stock, $0.0001 par value, 15,000,000 shares authorized, 1,846,250 shares issued and outstanding as of September 30, 2024 and March 31, 2024	`CommonStockValue`	$185.00	USD	Point-in-time
Common stock, $0.0001 par value, 15,000,000 shares authorized, 1,846,250 shares issued and outstanding as of September 30, 2024 and March 31, 2024	`CommonStockValue`	$185.00	USD	Point-in-time
Common stock, $0.0001 par value, 15,000,000 shares authorized, 1,846,250 shares issued and outstanding as of September 30, 2024 and March 31, 2024	`CommonStockValue`	$185.00	USD	Point-in-time
Common stock, $0.0001 par value, 15,000,000 shares authorized, 1,846,250 shares issued and outstanding as of September 30, 2024 and March 31, 2024	`CommonStockValue`	$185.00	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	-	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.62M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.62M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-6.04M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-6.04M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-2.10M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-2.10M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-3.97M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-3.97M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-5.76M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-5.76M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-4.62M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-4.62M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-3.51M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-3.51M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-6.04M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-6.04M	USD	Point-in-time
TOTAL LIABILITIES, TEMPORARY EQUITY, AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$55.83M	USD	Point-in-time
TOTAL LIABILITIES, TEMPORARY EQUITY, AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$55.83M	USD	Point-in-time
TOTAL LIABILITIES, TEMPORARY EQUITY, AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$18.40M	USD	Point-in-time
TOTAL LIABILITIES, TEMPORARY EQUITY, AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$18.40M	USD	Point-in-time

Income Statement 60 line items

Line Item	Tag	Value	Unit	Period
Formation and operating costs	`OperatingCostsAndExpenses`	$617.88K	USD	2 Qtrs
Formation and operating costs	`OperatingCostsAndExpenses`	$617.88K	USD	2 Qtrs
Formation and operating costs	`OperatingCostsAndExpenses`	$113.85K	USD	1 Quarter
Formation and operating costs	`OperatingCostsAndExpenses`	$113.85K	USD	1 Quarter
Formation and operating costs	`OperatingCostsAndExpenses`	$629.22K	USD	2 Qtrs
Formation and operating costs	`OperatingCostsAndExpenses`	$629.22K	USD	2 Qtrs
Formation and operating costs	`OperatingCostsAndExpenses`	$355.76K	USD	1 Quarter
Formation and operating costs	`OperatingCostsAndExpenses`	$355.76K	USD	1 Quarter
Franchise tax expenses	`FranchisorCosts`	$24.90K	USD	2 Qtrs
Franchise tax expenses	`FranchisorCosts`	$24.90K	USD	2 Qtrs
Franchise tax expenses	`FranchisorCosts`	$26.13K	USD	2 Qtrs
Franchise tax expenses	`FranchisorCosts`	$26.13K	USD	2 Qtrs
Franchise tax expenses	`FranchisorCosts`	$13.83K	USD	1 Quarter
Franchise tax expenses	`FranchisorCosts`	$13.83K	USD	1 Quarter
Franchise tax expenses	`FranchisorCosts`	$12.50K	USD	1 Quarter
Franchise tax expenses	`FranchisorCosts`	$12.50K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-368.26K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-368.26K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-655.35K	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-655.35K	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-127.69K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-127.69K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-642.78K	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-642.78K	USD	2 Qtrs
Interest earned on investment held in Trust Account	`InvestmentIncomeInterest`	$232.16K	USD	1 Quarter
Interest earned on investment held in Trust Account	`InvestmentIncomeInterest`	$232.16K	USD	1 Quarter
Interest earned on investment held in Trust Account	`InvestmentIncomeInterest`	$529.82K	USD	1 Quarter
Interest earned on investment held in Trust Account	`InvestmentIncomeInterest`	$529.82K	USD	1 Quarter
Interest earned on investment held in Trust Account	`InvestmentIncomeInterest`	$1.24M	USD	2 Qtrs
Interest earned on investment held in Trust Account	`InvestmentIncomeInterest`	$1.24M	USD	2 Qtrs
Interest earned on investment held in Trust Account	`InvestmentIncomeInterest`	$925.42K	USD	2 Qtrs
Interest earned on investment held in Trust Account	`InvestmentIncomeInterest`	$925.42K	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$161.57K	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$161.57K	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$104.47K	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$104.47K	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$270.07K	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$270.07K	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$597.30K	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$597.30K	USD	2 Qtrs
Income taxes provision	`IncomeTaxExpenseBenefit`	$45.85K	USD	1 Quarter
Income taxes provision	`IncomeTaxExpenseBenefit`	$45.85K	USD	1 Quarter
Income taxes provision	`IncomeTaxExpenseBenefit`	$255.19K	USD	2 Qtrs
Income taxes provision	`IncomeTaxExpenseBenefit`	$255.19K	USD	2 Qtrs
Income taxes provision	`IncomeTaxExpenseBenefit`	$188.85K	USD	2 Qtrs
Income taxes provision	`IncomeTaxExpenseBenefit`	$188.85K	USD	2 Qtrs
Income taxes provision	`IncomeTaxExpenseBenefit`	$108.64K	USD	1 Quarter
Income taxes provision	`IncomeTaxExpenseBenefit`	$108.64K	USD	1 Quarter
Net income	`NetIncomeLoss`	$58.62K	USD	1 Quarter
Net income	`NetIncomeLoss`	$58.62K	USD	1 Quarter
Net income	`NetIncomeLoss`	$52.93K	USD	1 Quarter
Net income	`NetIncomeLoss`	$52.93K	USD	1 Quarter
Net income	`NetIncomeLoss`	$22.59K	USD	1 Quarter
Net income	`NetIncomeLoss`	$22.59K	USD	1 Quarter
Net income	`NetIncomeLoss`	$342.11K	USD	2 Qtrs
Net income	`NetIncomeLoss`	$342.11K	USD	2 Qtrs
Net income	`NetIncomeLoss`	$289.19K	USD	1 Quarter
Net income	`NetIncomeLoss`	$289.19K	USD	1 Quarter
Net income	`NetIncomeLoss`	$81.22K	USD	2 Qtrs
Net income	`NetIncomeLoss`	$81.22K	USD	2 Qtrs

Cash Flow Statement 120 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$58.62K	USD	1 Quarter
Net income	`NetIncomeLoss`	$58.62K	USD	1 Quarter
Net income	`NetIncomeLoss`	$52.93K	USD	1 Quarter
Net income	`NetIncomeLoss`	$52.93K	USD	1 Quarter
Net income	`NetIncomeLoss`	$22.59K	USD	1 Quarter
Net income	`NetIncomeLoss`	$22.59K	USD	1 Quarter
Net income	`NetIncomeLoss`	$342.11K	USD	2 Qtrs
Net income	`NetIncomeLoss`	$342.11K	USD	2 Qtrs
Net income	`NetIncomeLoss`	$289.19K	USD	1 Quarter
Net income	`NetIncomeLoss`	$289.19K	USD	1 Quarter
Net income	`NetIncomeLoss`	$81.22K	USD	2 Qtrs
Net income	`NetIncomeLoss`	$81.22K	USD	2 Qtrs
Interest earned on investment held in Trust Account	`InvestmentIncomeInterest`	$232.16K	USD	1 Quarter
Interest earned on investment held in Trust Account	`InvestmentIncomeInterest`	$232.16K	USD	1 Quarter
Interest earned on investment held in Trust Account	`InvestmentIncomeInterest`	$529.82K	USD	1 Quarter
Interest earned on investment held in Trust Account	`InvestmentIncomeInterest`	$529.82K	USD	1 Quarter
Interest earned on investment held in Trust Account	`InvestmentIncomeInterest`	$1.24M	USD	2 Qtrs
Interest earned on investment held in Trust Account	`InvestmentIncomeInterest`	$1.24M	USD	2 Qtrs
Interest earned on investment held in Trust Account	`InvestmentIncomeInterest`	$925.42K	USD	2 Qtrs
Interest earned on investment held in Trust Account	`InvestmentIncomeInterest`	$925.42K	USD	2 Qtrs
Deferred tax (benefit) expense	`DeferredIncomeTaxExpenseBenefit`	$-35.35K	USD	2 Qtrs
Deferred tax (benefit) expense	`DeferredIncomeTaxExpenseBenefit`	$-35.35K	USD	2 Qtrs
Deferred tax (benefit) expense	`DeferredIncomeTaxExpenseBenefit`	$-48.07K	USD	2 Qtrs
Deferred tax (benefit) expense	`DeferredIncomeTaxExpenseBenefit`	$-48.07K	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$43.96K	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$43.96K	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-32.50K	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-32.50K	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$286.13K	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$286.13K	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$188.83K	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$188.83K	USD	2 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	-	USD	2 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	-	USD	2 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	$110.00K	USD	2 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	$110.00K	USD	2 Qtrs
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-76.88K	USD	2 Qtrs
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-76.88K	USD	2 Qtrs
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-358.88K	USD	2 Qtrs
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-358.88K	USD	2 Qtrs
Franchise tax payable	`IncreaseDecreaseInFranchiseTaxPayable`	$26.13K	USD	2 Qtrs
Franchise tax payable	`IncreaseDecreaseInFranchiseTaxPayable`	$26.13K	USD	2 Qtrs
Franchise tax payable	`IncreaseDecreaseInFranchiseTaxPayable`	$1.20K	USD	2 Qtrs
Franchise tax payable	`IncreaseDecreaseInFranchiseTaxPayable`	$1.20K	USD	2 Qtrs
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-593.09K	USD	2 Qtrs
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-593.09K	USD	2 Qtrs
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.07M	USD	2 Qtrs
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.07M	USD	2 Qtrs
Cash withdrawn from Trust Account for payment to redeeming stockholders	`PaymentOfCashWithdrawnFromTrustAccountForPaymentToRedeemingStockholders`	$-38.04M	USD	2 Qtrs
Cash withdrawn from Trust Account for payment to redeeming stockholders	`PaymentOfCashWithdrawnFromTrustAccountForPaymentToRedeemingStockholders`	$-38.04M	USD	2 Qtrs
Cash withdrawn from Trust Account for payment to redeeming stockholders	`PaymentOfCashWithdrawnFromTrustAccountForPaymentToRedeemingStockholders`	-	USD	2 Qtrs
Cash withdrawn from Trust Account for payment to redeeming stockholders	`PaymentOfCashWithdrawnFromTrustAccountForPaymentToRedeemingStockholders`	-	USD	2 Qtrs
Purchase of investment held in Trust Account	`PaymentsToAcquireInvestments`	$400.00K	USD	2 Qtrs
Purchase of investment held in Trust Account	`PaymentsToAcquireInvestments`	$400.00K	USD	2 Qtrs
Purchase of investment held in Trust Account	`PaymentsToAcquireInvestments`	$675.00K	USD	2 Qtrs
Purchase of investment held in Trust Account	`PaymentsToAcquireInvestments`	$675.00K	USD	2 Qtrs
Withdrawal of investment held in Trust Account	`ProceedsFromWithdrawalOfInvestmentHeldInTrustAccount`	$506.85K	USD	2 Qtrs
Withdrawal of investment held in Trust Account	`ProceedsFromWithdrawalOfInvestmentHeldInTrustAccount`	$506.85K	USD	2 Qtrs
Withdrawal of investment held in Trust Account	`ProceedsFromWithdrawalOfInvestmentHeldInTrustAccount`	$731.64K	USD	2 Qtrs
Withdrawal of investment held in Trust Account	`ProceedsFromWithdrawalOfInvestmentHeldInTrustAccount`	$731.64K	USD	2 Qtrs
Net Cash Provided by (Used in) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-168.15K	USD	2 Qtrs
Net Cash Provided by (Used in) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-168.15K	USD	2 Qtrs
Net Cash Provided by (Used in) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$38.38M	USD	2 Qtrs
Net Cash Provided by (Used in) Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$38.38M	USD	2 Qtrs
Redemption of common stock	`PaymentsForRepurchaseOfCommonStock`	$38.04M	USD	2 Qtrs
Redemption of common stock	`PaymentsForRepurchaseOfCommonStock`	$38.04M	USD	2 Qtrs
Redemption of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Redemption of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Proceeds from working capital and extension loans from related party	`ProceedsFromWorkingCapitalAndExtensionLoansFromRelatedParty`	$760.00K	USD	2 Qtrs
Proceeds from working capital and extension loans from related party	`ProceedsFromWorkingCapitalAndExtensionLoansFromRelatedParty`	$760.00K	USD	2 Qtrs
Proceeds from working capital and extension loans from related party	`ProceedsFromWorkingCapitalAndExtensionLoansFromRelatedParty`	$840.00K	USD	2 Qtrs
Proceeds from working capital and extension loans from related party	`ProceedsFromWorkingCapitalAndExtensionLoansFromRelatedParty`	$840.00K	USD	2 Qtrs
Repayments of working capital loans from related party	`RepaymentsOfWorkingCapitalLoansFromRelatedParties`	$130.00K	USD	2 Qtrs
Repayments of working capital loans from related party	`RepaymentsOfWorkingCapitalLoansFromRelatedParties`	$130.00K	USD	2 Qtrs
Repayments of working capital loans from related party	`RepaymentsOfWorkingCapitalLoansFromRelatedParties`	-	USD	2 Qtrs
Repayments of working capital loans from related party	`RepaymentsOfWorkingCapitalLoansFromRelatedParties`	-	USD	2 Qtrs
Net Cash (Used in) Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$760.00K	USD	2 Qtrs
Net Cash (Used in) Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$760.00K	USD	2 Qtrs
Net Cash (Used in) Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-37.33M	USD	2 Qtrs
Net Cash (Used in) Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-37.33M	USD	2 Qtrs
Net Change in Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-1.23K	USD	2 Qtrs
Net Change in Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-1.23K	USD	2 Qtrs
Net Change in Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-25.78K	USD	2 Qtrs
Net Change in Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-25.78K	USD	2 Qtrs
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.53K	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.53K	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.04K	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.04K	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$30.82K	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$30.82K	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.76K	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.76K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.53K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.53K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.04K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.04K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$30.82K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$30.82K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.76K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.76K	USD	Point-in-time
Cash paid for income taxes	`IncomeTaxesPaidNet`	$380.14K	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$380.14K	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$665.03K	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$665.03K	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	-	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	-	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	-	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	-	USD	2 Qtrs
Excise tax payable attributable to redemption of common stock	`ExciseTaxPayableAttributableToRedemptionOfCommonStocks`	-	USD	2 Qtrs
Excise tax payable attributable to redemption of common stock	`ExciseTaxPayableAttributableToRedemptionOfCommonStocks`	-	USD	2 Qtrs
Excise tax payable attributable to redemption of common stock	`ExciseTaxPayableAttributableToRedemptionOfCommonStocks`	$380.44K	USD	2 Qtrs
Excise tax payable attributable to redemption of common stock	`ExciseTaxPayableAttributableToRedemptionOfCommonStocks`	$380.44K	USD	2 Qtrs
Accretion of subsequent measurement of common stock subject to redemption value	`TemporaryEquityAccretionToRedemptionValueAdjustment`	$1.12M	USD	2 Qtrs
Accretion of subsequent measurement of common stock subject to redemption value	`TemporaryEquityAccretionToRedemptionValueAdjustment`	$1.12M	USD	2 Qtrs
Accretion of subsequent measurement of common stock subject to redemption value	`TemporaryEquityAccretionToRedemptionValueAdjustment`	$330.76K	USD	1 Quarter
Accretion of subsequent measurement of common stock subject to redemption value	`TemporaryEquityAccretionToRedemptionValueAdjustment`	$330.76K	USD	1 Quarter
Accretion of subsequent measurement of common stock subject to redemption value	`TemporaryEquityAccretionToRedemptionValueAdjustment`	$2.21M	USD	2 Qtrs
Accretion of subsequent measurement of common stock subject to redemption value	`TemporaryEquityAccretionToRedemptionValueAdjustment`	$2.21M	USD	2 Qtrs
Accretion of subsequent measurement of common stock subject to redemption value	`TemporaryEquityAccretionToRedemptionValueAdjustment`	$508.69K	USD	1 Quarter
Accretion of subsequent measurement of common stock subject to redemption value	`TemporaryEquityAccretionToRedemptionValueAdjustment`	$508.69K	USD	1 Quarter

Stockholders Equity 54 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$-2.10M	USD	Point-in-time
Balance	`StockholdersEquity`	$-2.10M	USD	Point-in-time
Balance	`StockholdersEquity`	$-3.97M	USD	Point-in-time
Balance	`StockholdersEquity`	$-3.97M	USD	Point-in-time
Balance	`StockholdersEquity`	$-5.76M	USD	Point-in-time
Balance	`StockholdersEquity`	$-5.76M	USD	Point-in-time
Balance	`StockholdersEquity`	$-4.62M	USD	Point-in-time
Balance	`StockholdersEquity`	$-4.62M	USD	Point-in-time
Balance	`StockholdersEquity`	$-3.51M	USD	Point-in-time
Balance	`StockholdersEquity`	$-3.51M	USD	Point-in-time
Balance	`StockholdersEquity`	$-6.04M	USD	Point-in-time
Balance	`StockholdersEquity`	$-6.04M	USD	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	1.85M	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	1.85M	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	1.85M	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	1.85M	shares	Point-in-time
Accretion of subsequent measurement of common stock subject to redemption value	`TemporaryEquityAccretionToRedemptionValue`	$508.69K	USD	1 Quarter
Accretion of subsequent measurement of common stock subject to redemption value	`TemporaryEquityAccretionToRedemptionValue`	$508.69K	USD	1 Quarter
Accretion of subsequent measurement of common stock subject to redemption value	`TemporaryEquityAccretionToRedemptionValue`	$785.09K	USD	1 Quarter
Accretion of subsequent measurement of common stock subject to redemption value	`TemporaryEquityAccretionToRedemptionValue`	$785.09K	USD	1 Quarter
Accretion of subsequent measurement of common stock subject to redemption value	`TemporaryEquityAccretionToRedemptionValue`	$330.76K	USD	1 Quarter
Accretion of subsequent measurement of common stock subject to redemption value	`TemporaryEquityAccretionToRedemptionValue`	$330.76K	USD	1 Quarter
Accretion of subsequent measurement of common stock subject to redemption value	`TemporaryEquityAccretionToRedemptionValue`	$1.70M	USD	1 Quarter
Accretion of subsequent measurement of common stock subject to redemption value	`TemporaryEquityAccretionToRedemptionValue`	$1.70M	USD	1 Quarter
Excise tax payable attributable to redemption of common stock	`ExciseTaxPayableAttributableToRedemptionOfCommonStock`	$380.44K	USD	1 Quarter
Excise tax payable attributable to redemption of common stock	`ExciseTaxPayableAttributableToRedemptionOfCommonStock`	$380.44K	USD	1 Quarter
Net income	`NetIncomeLoss`	$58.62K	USD	1 Quarter
Net income	`NetIncomeLoss`	$58.62K	USD	1 Quarter
Net income	`NetIncomeLoss`	$52.93K	USD	1 Quarter
Net income	`NetIncomeLoss`	$52.93K	USD	1 Quarter
Net income	`NetIncomeLoss`	$22.59K	USD	1 Quarter
Net income	`NetIncomeLoss`	$22.59K	USD	1 Quarter
Net income	`NetIncomeLoss`	$342.11K	USD	2 Qtrs
Net income	`NetIncomeLoss`	$342.11K	USD	2 Qtrs
Net income	`NetIncomeLoss`	$289.19K	USD	1 Quarter
Net income	`NetIncomeLoss`	$289.19K	USD	1 Quarter
Net income	`NetIncomeLoss`	$81.22K	USD	2 Qtrs
Net income	`NetIncomeLoss`	$81.22K	USD	2 Qtrs
Balance	`StockholdersEquity`	$-2.10M	USD	Point-in-time
Balance	`StockholdersEquity`	$-2.10M	USD	Point-in-time
Balance	`StockholdersEquity`	$-3.97M	USD	Point-in-time
Balance	`StockholdersEquity`	$-3.97M	USD	Point-in-time
Balance	`StockholdersEquity`	$-5.76M	USD	Point-in-time
Balance	`StockholdersEquity`	$-5.76M	USD	Point-in-time
Balance	`StockholdersEquity`	$-4.62M	USD	Point-in-time
Balance	`StockholdersEquity`	$-4.62M	USD	Point-in-time
Balance	`StockholdersEquity`	$-3.51M	USD	Point-in-time
Balance	`StockholdersEquity`	$-3.51M	USD	Point-in-time
Balance	`StockholdersEquity`	$-6.04M	USD	Point-in-time
Balance	`StockholdersEquity`	$-6.04M	USD	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	1.85M	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	1.85M	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	1.85M	shares	Point-in-time
Balance (in Shares)	`CommonStockSharesOutstanding`	1.85M	shares	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.