10-Q Filing

GOLDENSTONE ACQUISITION LTD. CIK: 1858007 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001213900-25-014248`
Period End Date	20241231
Filing Date	20250214
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	ea0230018-10q_goldenstone_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 136 Income Statement 64 Cash Flow Statement 124 Stockholders Equity 72

Balance Sheet 136 line items

Line Item	Tag	Value	Unit	Period
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	`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, per share (in Dollars per share)	`TemporaryEquityRedemptionPricePerShare`	$11.78	USD	Point-in-time
Common stock subject to possible redemption shares, per share (in Dollars per share)	`TemporaryEquityRedemptionPricePerShare`	$11.78	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`	$30.82K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$30.82K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.43K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.43K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.76K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.76K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.12K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.12K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseAndOtherAssetsCurrent`	$60.75K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseAndOtherAssetsCurrent`	$60.75K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseAndOtherAssetsCurrent`	$2.50K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseAndOtherAssetsCurrent`	$2.50K	USD	Point-in-time
Prepaid income taxes	`PrepaidTaxes`	-	USD	Point-in-time
Prepaid income taxes	`PrepaidTaxes`	-	USD	Point-in-time
Prepaid income taxes	`PrepaidTaxes`	$192.61K	USD	Point-in-time
Prepaid income taxes	`PrepaidTaxes`	$192.61K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$91.57K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$91.57K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$203.55K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$203.55K	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`	$69.02K	USD	Point-in-time
Dividend receivable	`DividendsReceivable`	$69.02K	USD	Point-in-time
Cash and Investments held in Trust Account	`AssetsHeldInTrustNoncurrent`	$18.47M	USD	Point-in-time
Cash and Investments held in Trust Account	`AssetsHeldInTrustNoncurrent`	$18.47M	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
TOTAL ASSETS	`Assets`	$55.83M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$55.83M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$18.75M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$18.75M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$744.15K	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$744.15K	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`	$1.79M	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`	$2.76M	USD	Point-in-time
Working capital and extension loans - related party	`WorkingCapitalLoanRelatedParty`	$2.76M	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`	$12.30K	USD	Point-in-time
Franchise tax payable	`FranchiseTaxPayableCurrent`	$12.30K	USD	Point-in-time
Franchise tax payable	`FranchiseTaxPayableCurrent`	$52.59K	USD	Point-in-time
Franchise tax payable	`FranchiseTaxPayableCurrent`	$52.59K	USD	Point-in-time
Excise tax payable	`ExcisePayableCurrent`	$462.02K	USD	Point-in-time
Excise tax payable	`ExcisePayableCurrent`	$462.02K	USD	Point-in-time
Excise tax payable	`ExcisePayableCurrent`	$81.58K	USD	Point-in-time
Excise tax payable	`ExcisePayableCurrent`	$81.58K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.24M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.24M	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`	$14.49K	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$14.49K	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`	$6.27M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$6.27M	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 $11.78 and $11.10 per share as of December 31, 2024 and March 31, 2024, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$18.81M	USD	Point-in-time
Common stock subject to possible redemption, 1,595,871 and 4,991,461 shares at redemption value of $11.78 and $11.10 per share as of December 31, 2024 and March 31, 2024, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$18.81M	USD	Point-in-time
Common stock subject to possible redemption, 1,595,871 and 4,991,461 shares at redemption value of $11.78 and $11.10 per share as of December 31, 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 $11.78 and $11.10 per share as of December 31, 2024 and March 31, 2024, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$55.43M	USD	Point-in-time
Common stock, $0.0001 par value, 15,000,000 shares authorized, 1,846,250 shares issued and outstanding as of December 31, 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 December 31, 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 December 31, 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 December 31, 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`	$-6.33M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-6.33M	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`	$-6.33M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-6.33M	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`	$-6.04M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-6.04M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-4.55M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-4.55M	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`	$-3.51M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-3.51M	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`	$18.75M	USD	Point-in-time
TOTAL LIABILITIES, TEMPORARY EQUITY, AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$18.75M	USD	Point-in-time

Income Statement 64 line items

Line Item	Tag	Value	Unit	Period
Formation and operating costs	`OperatingCostsAndExpenses`	$136.81K	USD	1 Quarter
Formation and operating costs	`OperatingCostsAndExpenses`	$136.81K	USD	1 Quarter
Formation and operating costs	`OperatingCostsAndExpenses`	$205.30K	USD	1 Quarter
Formation and operating costs	`OperatingCostsAndExpenses`	$205.30K	USD	1 Quarter
Formation and operating costs	`OperatingCostsAndExpenses`	$823.18K	USD	3 Qtrs
Formation and operating costs	`OperatingCostsAndExpenses`	$823.18K	USD	3 Qtrs
Formation and operating costs	`OperatingCostsAndExpenses`	$766.03K	USD	3 Qtrs
Formation and operating costs	`OperatingCostsAndExpenses`	$766.03K	USD	3 Qtrs
Franchise tax expenses	`FranchisorCosts`	$11.50K	USD	1 Quarter
Franchise tax expenses	`FranchisorCosts`	$11.50K	USD	1 Quarter
Franchise tax expenses	`FranchisorCosts`	$41.48K	USD	3 Qtrs
Franchise tax expenses	`FranchisorCosts`	$41.48K	USD	3 Qtrs
Franchise tax expenses	`FranchisorCosts`	$15.35K	USD	1 Quarter
Franchise tax expenses	`FranchisorCosts`	$15.35K	USD	1 Quarter
Franchise tax expenses	`FranchisorCosts`	$36.40K	USD	3 Qtrs
Franchise tax expenses	`FranchisorCosts`	$36.40K	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-152.16K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-152.16K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-216.80K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-216.80K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-807.51K	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-807.51K	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-859.58K	USD	3 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-859.58K	USD	3 Qtrs
Interest earned on investment held in Trust Account	`InvestmentIncomeInterest`	$211.62K	USD	1 Quarter
Interest earned on investment held in Trust Account	`InvestmentIncomeInterest`	$211.62K	USD	1 Quarter
Interest earned on investment held in Trust Account	`InvestmentIncomeInterest`	$1.14M	USD	3 Qtrs
Interest earned on investment held in Trust Account	`InvestmentIncomeInterest`	$1.14M	USD	3 Qtrs
Interest earned on investment held in Trust Account	`InvestmentIncomeInterest`	$983.63K	USD	1 Quarter
Interest earned on investment held in Trust Account	`InvestmentIncomeInterest`	$983.63K	USD	1 Quarter
Interest earned on investment held in Trust Account	`InvestmentIncomeInterest`	$2.22M	USD	3 Qtrs
Interest earned on investment held in Trust Account	`InvestmentIncomeInterest`	$2.22M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$766.82K	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$766.82K	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$59.46K	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$59.46K	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$329.52K	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$329.52K	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.36M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.36M	USD	3 Qtrs
Income taxes provision	`IncomeTaxExpenseBenefit`	$230.07K	USD	3 Qtrs
Income taxes provision	`IncomeTaxExpenseBenefit`	$230.07K	USD	3 Qtrs
Income taxes provision	`IncomeTaxExpenseBenefit`	$459.34K	USD	3 Qtrs
Income taxes provision	`IncomeTaxExpenseBenefit`	$459.34K	USD	3 Qtrs
Income taxes provision	`IncomeTaxExpenseBenefit`	$41.22K	USD	1 Quarter
Income taxes provision	`IncomeTaxExpenseBenefit`	$41.22K	USD	1 Quarter
Income taxes provision	`IncomeTaxExpenseBenefit`	$204.15K	USD	1 Quarter
Income taxes provision	`IncomeTaxExpenseBenefit`	$204.15K	USD	1 Quarter
Net income	`NetIncomeLoss`	$904.79K	USD	3 Qtrs
Net income	`NetIncomeLoss`	$904.79K	USD	3 Qtrs
Net income	`NetIncomeLoss`	$58.62K	USD	1 Quarter
Net income	`NetIncomeLoss`	$58.62K	USD	1 Quarter
Net income	`NetIncomeLoss`	$18.24K	USD	1 Quarter
Net income	`NetIncomeLoss`	$18.24K	USD	1 Quarter
Net income	`NetIncomeLoss`	$289.19K	USD	1 Quarter
Net income	`NetIncomeLoss`	$289.19K	USD	1 Quarter
Net income	`NetIncomeLoss`	$22.59K	USD	1 Quarter
Net income	`NetIncomeLoss`	$22.59K	USD	1 Quarter
Net income	`NetIncomeLoss`	$99.46K	USD	3 Qtrs
Net income	`NetIncomeLoss`	$99.46K	USD	3 Qtrs
Net income	`NetIncomeLoss`	$52.93K	USD	1 Quarter
Net income	`NetIncomeLoss`	$52.93K	USD	1 Quarter
Net income	`NetIncomeLoss`	$562.68K	USD	1 Quarter
Net income	`NetIncomeLoss`	$562.68K	USD	1 Quarter

Cash Flow Statement 124 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$904.79K	USD	3 Qtrs
Net income	`NetIncomeLoss`	$904.79K	USD	3 Qtrs
Net income	`NetIncomeLoss`	$58.62K	USD	1 Quarter
Net income	`NetIncomeLoss`	$58.62K	USD	1 Quarter
Net income	`NetIncomeLoss`	$18.24K	USD	1 Quarter
Net income	`NetIncomeLoss`	$18.24K	USD	1 Quarter
Net income	`NetIncomeLoss`	$289.19K	USD	1 Quarter
Net income	`NetIncomeLoss`	$289.19K	USD	1 Quarter
Net income	`NetIncomeLoss`	$22.59K	USD	1 Quarter
Net income	`NetIncomeLoss`	$22.59K	USD	1 Quarter
Net income	`NetIncomeLoss`	$99.46K	USD	3 Qtrs
Net income	`NetIncomeLoss`	$99.46K	USD	3 Qtrs
Net income	`NetIncomeLoss`	$52.93K	USD	1 Quarter
Net income	`NetIncomeLoss`	$52.93K	USD	1 Quarter
Net income	`NetIncomeLoss`	$562.68K	USD	1 Quarter
Net income	`NetIncomeLoss`	$562.68K	USD	1 Quarter
Interest earned on investment held in Trust Account	`InvestmentIncomeInterest`	$211.62K	USD	1 Quarter
Interest earned on investment held in Trust Account	`InvestmentIncomeInterest`	$211.62K	USD	1 Quarter
Interest earned on investment held in Trust Account	`InvestmentIncomeInterest`	$1.14M	USD	3 Qtrs
Interest earned on investment held in Trust Account	`InvestmentIncomeInterest`	$1.14M	USD	3 Qtrs
Interest earned on investment held in Trust Account	`InvestmentIncomeInterest`	$983.63K	USD	1 Quarter
Interest earned on investment held in Trust Account	`InvestmentIncomeInterest`	$983.63K	USD	1 Quarter
Interest earned on investment held in Trust Account	`InvestmentIncomeInterest`	$2.22M	USD	3 Qtrs
Interest earned on investment held in Trust Account	`InvestmentIncomeInterest`	$2.22M	USD	3 Qtrs
Deferred tax (benefit) provision	`DeferredIncomeTaxExpenseBenefit`	$-36.55K	USD	3 Qtrs
Deferred tax (benefit) provision	`DeferredIncomeTaxExpenseBenefit`	$-36.55K	USD	3 Qtrs
Deferred tax (benefit) provision	`DeferredIncomeTaxExpenseBenefit`	$2.70K	USD	3 Qtrs
Deferred tax (benefit) provision	`DeferredIncomeTaxExpenseBenefit`	$2.70K	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpensesOther`	$-58.25K	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpensesOther`	$-58.25K	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpensesOther`	$-52.50K	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpensesOther`	$-52.50K	USD	3 Qtrs
Prepaid income taxes	`IncreaseDecreaseInPrepaidTaxes`	$192.61K	USD	3 Qtrs
Prepaid income taxes	`IncreaseDecreaseInPrepaidTaxes`	$192.61K	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$374.68K	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$374.68K	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$251.32K	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$251.32K	USD	3 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	$155.00K	USD	3 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	$155.00K	USD	3 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	-	USD	3 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	-	USD	3 Qtrs
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$13.13K	USD	3 Qtrs
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$13.13K	USD	3 Qtrs
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-358.88K	USD	3 Qtrs
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-358.88K	USD	3 Qtrs
Franchise tax payable	`IncreaseDecreaseInFranchiseTaxPayable`	$40.30K	USD	3 Qtrs
Franchise tax payable	`IncreaseDecreaseInFranchiseTaxPayable`	$40.30K	USD	3 Qtrs
Franchise tax payable	`IncreaseDecreaseInFranchiseTaxPayable`	$5.14K	USD	3 Qtrs
Franchise tax payable	`IncreaseDecreaseInFranchiseTaxPayable`	$5.14K	USD	3 Qtrs
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-715.75K	USD	3 Qtrs
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-715.75K	USD	3 Qtrs
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.28M	USD	3 Qtrs
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.28M	USD	3 Qtrs
Cash withdrawn from Trust Account for payment to redeeming stockholders	`PaymentOfCashWithdrawnFromTrustAccountForPaymentToRedeemingStockholders`	$-38.04M	USD	3 Qtrs
Cash withdrawn from Trust Account for payment to redeeming stockholders	`PaymentOfCashWithdrawnFromTrustAccountForPaymentToRedeemingStockholders`	$-38.04M	USD	3 Qtrs
Cash withdrawn from Trust Account for payment to redeeming stockholders	`PaymentOfCashWithdrawnFromTrustAccountForPaymentToRedeemingStockholders`	$-8.16M	USD	3 Qtrs
Cash withdrawn from Trust Account for payment to redeeming stockholders	`PaymentOfCashWithdrawnFromTrustAccountForPaymentToRedeemingStockholders`	$-8.16M	USD	3 Qtrs
Purchase of investment held in Trust Account	`PaymentsToAcquireInvestments`	$975.00K	USD	3 Qtrs
Purchase of investment held in Trust Account	`PaymentsToAcquireInvestments`	$975.00K	USD	3 Qtrs
Purchase of investment held in Trust Account	`PaymentsToAcquireInvestments`	$550.00K	USD	3 Qtrs
Purchase of investment held in Trust Account	`PaymentsToAcquireInvestments`	$550.00K	USD	3 Qtrs
Withdrawal of investment held in Trust Account to pay taxes	`ProceedsFromSaleOfOtherInvestments`	$838.37K	USD	3 Qtrs
Withdrawal of investment held in Trust Account to pay taxes	`ProceedsFromSaleOfOtherInvestments`	$838.37K	USD	3 Qtrs
Withdrawal of investment held in Trust Account to pay taxes	`ProceedsFromSaleOfOtherInvestments`	$538.11K	USD	3 Qtrs
Withdrawal of investment held in Trust Account to pay taxes	`ProceedsFromSaleOfOtherInvestments`	$538.11K	USD	3 Qtrs
Net Cash Provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$38.33M	USD	3 Qtrs
Net Cash Provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$38.33M	USD	3 Qtrs
Net Cash Provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$7.72M	USD	3 Qtrs
Net Cash Provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$7.72M	USD	3 Qtrs
Redemption of common stock	`PaymentsForRepurchaseOfCommonStock`	$8.16M	USD	3 Qtrs
Redemption of common stock	`PaymentsForRepurchaseOfCommonStock`	$8.16M	USD	3 Qtrs
Redemption of common stock	`PaymentsForRepurchaseOfCommonStock`	$38.04M	USD	3 Qtrs
Redemption of common stock	`PaymentsForRepurchaseOfCommonStock`	$38.04M	USD	3 Qtrs
Proceeds from working capital and extension loans from related party	`ProceedsFromRelatedPartyDebt`	$1.20M	USD	3 Qtrs
Proceeds from working capital and extension loans from related party	`ProceedsFromRelatedPartyDebt`	$1.20M	USD	3 Qtrs
Proceeds from working capital and extension loans from related party	`ProceedsFromRelatedPartyDebt`	$1.15M	USD	3 Qtrs
Proceeds from working capital and extension loans from related party	`ProceedsFromRelatedPartyDebt`	$1.15M	USD	3 Qtrs
Repayments of working capital loans from related party	`RepaymentsOfRelatedPartyDebt`	$230.00K	USD	3 Qtrs
Repayments of working capital loans from related party	`RepaymentsOfRelatedPartyDebt`	$230.00K	USD	3 Qtrs
Repayments of working capital loans from related party	`RepaymentsOfRelatedPartyDebt`	-	USD	3 Qtrs
Repayments of working capital loans from related party	`RepaymentsOfRelatedPartyDebt`	-	USD	3 Qtrs
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-7.01M	USD	3 Qtrs
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-7.01M	USD	3 Qtrs
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-37.08M	USD	3 Qtrs
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-37.08M	USD	3 Qtrs
Net Change in Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-22.39K	USD	3 Qtrs
Net Change in Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-22.39K	USD	3 Qtrs
Net Change in Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-4.65K	USD	3 Qtrs
Net Change in Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-4.65K	USD	3 Qtrs
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`	$8.43K	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.43K	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 beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.12K	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.12K	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`	$8.43K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.43K	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 at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.12K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.12K	USD	Point-in-time
Cash paid for income taxes	`IncomeTaxesPaidNet`	$443.50K	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$443.50K	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$818.11K	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$818.11K	USD	3 Qtrs
Excise tax payable attributable to redemption of common stock	`ExciseTaxPayableAttributableToRedemptionOfCommonStocks`	$81.58K	USD	Annual
Excise tax payable attributable to redemption of common stock	`ExciseTaxPayableAttributableToRedemptionOfCommonStocks`	$81.58K	USD	Annual
Excise tax payable attributable to redemption of common stock	`ExciseTaxPayableAttributableToRedemptionOfCommonStocks`	$81.58K	USD	3 Qtrs
Excise tax payable attributable to redemption of common stock	`ExciseTaxPayableAttributableToRedemptionOfCommonStocks`	$81.58K	USD	3 Qtrs
Excise tax payable attributable to redemption of common stock	`ExciseTaxPayableAttributableToRedemptionOfCommonStocks`	$380.44K	USD	3 Qtrs
Excise tax payable attributable to redemption of common stock	`ExciseTaxPayableAttributableToRedemptionOfCommonStocks`	$380.44K	USD	3 Qtrs
Accretion of subsequent measurement of common stock subject to redemption value	`TemporaryEquityAccretionToRedemptionValueAdjustment`	$1.42M	USD	3 Qtrs
Accretion of subsequent measurement of common stock subject to redemption value	`TemporaryEquityAccretionToRedemptionValueAdjustment`	$1.42M	USD	3 Qtrs
Accretion of subsequent measurement of common stock subject to redemption value	`TemporaryEquityAccretionToRedemptionValueAdjustment`	$3.28M	USD	3 Qtrs
Accretion of subsequent measurement of common stock subject to redemption value	`TemporaryEquityAccretionToRedemptionValueAdjustment`	$3.28M	USD	3 Qtrs
Accretion of subsequent measurement of common stock subject to redemption value	`TemporaryEquityAccretionToRedemptionValueAdjustment`	$308.10K	USD	1 Quarter
Accretion of subsequent measurement of common stock subject to redemption value	`TemporaryEquityAccretionToRedemptionValueAdjustment`	$308.10K	USD	1 Quarter
Accretion of subsequent measurement of common stock subject to redemption value	`TemporaryEquityAccretionToRedemptionValueAdjustment`	$1.07M	USD	1 Quarter
Accretion of subsequent measurement of common stock subject to redemption value	`TemporaryEquityAccretionToRedemptionValueAdjustment`	$1.07M	USD	1 Quarter

Stockholders Equity 72 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$-4.62M	USD	Point-in-time
Balance	`StockholdersEquity`	$-4.62M	USD	Point-in-time
Balance	`StockholdersEquity`	$-6.33M	USD	Point-in-time
Balance	`StockholdersEquity`	$-6.33M	USD	Point-in-time
Balance	`StockholdersEquity`	$-2.10M	USD	Point-in-time
Balance	`StockholdersEquity`	$-2.10M	USD	Point-in-time
Balance	`StockholdersEquity`	$-6.04M	USD	Point-in-time
Balance	`StockholdersEquity`	$-6.04M	USD	Point-in-time
Balance	`StockholdersEquity`	$-4.55M	USD	Point-in-time
Balance	`StockholdersEquity`	$-4.55M	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`	$-3.51M	USD	Point-in-time
Balance	`StockholdersEquity`	$-3.51M	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`	$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`	$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`	$1.70M	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`	$1.07M	USD	1 Quarter
Accretion of subsequent measurement of common stock subject to redemption value	`TemporaryEquityAccretionToRedemptionValue`	$1.07M	USD	1 Quarter
Accretion of subsequent measurement of common stock subject to redemption value	`TemporaryEquityAccretionToRedemptionValue`	$308.10K	USD	1 Quarter
Accretion of subsequent measurement of common stock subject to redemption value	`TemporaryEquityAccretionToRedemptionValue`	$308.10K	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
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
Excise tax payable attributable to redemption of common stock	`ExciseTaxPayableAttributableToRedemptionOfCommonStock`	$81.58K	USD	1 Quarter
Excise tax payable attributable to redemption of common stock	`ExciseTaxPayableAttributableToRedemptionOfCommonStock`	$81.58K	USD	1 Quarter
Net income	`NetIncomeLoss`	$904.79K	USD	3 Qtrs
Net income	`NetIncomeLoss`	$904.79K	USD	3 Qtrs
Net income	`NetIncomeLoss`	$58.62K	USD	1 Quarter
Net income	`NetIncomeLoss`	$58.62K	USD	1 Quarter
Net income	`NetIncomeLoss`	$18.24K	USD	1 Quarter
Net income	`NetIncomeLoss`	$18.24K	USD	1 Quarter
Net income	`NetIncomeLoss`	$289.19K	USD	1 Quarter
Net income	`NetIncomeLoss`	$289.19K	USD	1 Quarter
Net income	`NetIncomeLoss`	$22.59K	USD	1 Quarter
Net income	`NetIncomeLoss`	$22.59K	USD	1 Quarter
Net income	`NetIncomeLoss`	$99.46K	USD	3 Qtrs
Net income	`NetIncomeLoss`	$99.46K	USD	3 Qtrs
Net income	`NetIncomeLoss`	$52.93K	USD	1 Quarter
Net income	`NetIncomeLoss`	$52.93K	USD	1 Quarter
Net income	`NetIncomeLoss`	$562.68K	USD	1 Quarter
Net income	`NetIncomeLoss`	$562.68K	USD	1 Quarter
Balance	`StockholdersEquity`	$-4.62M	USD	Point-in-time
Balance	`StockholdersEquity`	$-4.62M	USD	Point-in-time
Balance	`StockholdersEquity`	$-6.33M	USD	Point-in-time
Balance	`StockholdersEquity`	$-6.33M	USD	Point-in-time
Balance	`StockholdersEquity`	$-2.10M	USD	Point-in-time
Balance	`StockholdersEquity`	$-2.10M	USD	Point-in-time
Balance	`StockholdersEquity`	$-6.04M	USD	Point-in-time
Balance	`StockholdersEquity`	$-6.04M	USD	Point-in-time
Balance	`StockholdersEquity`	$-4.55M	USD	Point-in-time
Balance	`StockholdersEquity`	$-4.55M	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`	$-3.51M	USD	Point-in-time
Balance	`StockholdersEquity`	$-3.51M	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.