10-Q Filing

GOLDENSTONE ACQUISITION LTD. CIK: 1858007 Q2 2026

Filing Information

Form Type	10-Q
Accession Number	`0001213900-25-112608`
Period End Date	20250930
Filing Date	20251119
Fiscal Year	2026
Fiscal Period	Q2
XBRL Instance	ea0264540-10q_golden_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 132 Income Statement 60 Cash Flow Statement 132 Stockholders Equity 56

Balance Sheet 132 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`	442,996.00	shares	Point-in-time
Common stock subject to possible redemption shares	`TemporaryEquitySharesOutstanding`	442,996.00	shares	Point-in-time
Common stock subject to possible redemption shares, per share (in Dollars per share)	`TemporaryEquityRedemptionPricePerShare`	$11.91	USD	Point-in-time
Common stock subject to possible redemption shares, per share (in Dollars per share)	`TemporaryEquityRedemptionPricePerShare`	$11.91	USD	Point-in-time
Common stock subject to possible redemption shares, per share (in Dollars per share)	`TemporaryEquityRedemptionPricePerShare`	$12.59	USD	Point-in-time
Common stock subject to possible redemption shares, per share (in Dollars per share)	`TemporaryEquityRedemptionPricePerShare`	$12.59	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`	$5.04K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.04K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.69K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.69K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$371.60K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$371.60K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseAndOtherAssetsCurrent`	$2.50K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseAndOtherAssetsCurrent`	$2.50K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseAndOtherAssetsCurrent`	$274.00	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseAndOtherAssetsCurrent`	$274.00	USD	Point-in-time
Prepaid income taxes	`PrepaidTaxes`	$287.91K	USD	Point-in-time
Prepaid income taxes	`PrepaidTaxes`	$287.91K	USD	Point-in-time
Prepaid income taxes	`PrepaidTaxes`	$22.97K	USD	Point-in-time
Prepaid income taxes	`PrepaidTaxes`	$22.97K	USD	Point-in-time
Prepaid franchise taxes	`PrepaidFranchiseTaxes`	$26.16K	USD	Point-in-time
Prepaid franchise taxes	`PrepaidFranchiseTaxes`	$26.16K	USD	Point-in-time
Prepaid franchise taxes	`PrepaidFranchiseTaxes`	$5.17K	USD	Point-in-time
Prepaid franchise taxes	`PrepaidFranchiseTaxes`	$5.17K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$331.27K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$331.27K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$400.02K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$400.02K	USD	Point-in-time
Dividend receivable	`DividendsReceivable`	$66.16K	USD	Point-in-time
Dividend receivable	`DividendsReceivable`	$66.16K	USD	Point-in-time
Dividend receivable	`DividendsReceivable`	$17.48K	USD	Point-in-time
Dividend receivable	`DividendsReceivable`	$17.48K	USD	Point-in-time
Cash and Investments held in Trust Account	`AssetsHeldInTrustNoncurrent`	$18.67M	USD	Point-in-time
Cash and Investments held in Trust Account	`AssetsHeldInTrustNoncurrent`	$18.67M	USD	Point-in-time
Cash and Investments held in Trust Account	`AssetsHeldInTrustNoncurrent`	$5.33M	USD	Point-in-time
Cash and Investments held in Trust Account	`AssetsHeldInTrustNoncurrent`	$5.33M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$19.06M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$19.06M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$5.75M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$5.75M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$884.63K	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$884.63K	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$1.18M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$1.18M	USD	Point-in-time
Working capital and extension loans - related party	`WorkingCapitalAndExtensionLoansRelatedParty`	$2.98M	USD	Point-in-time
Working capital and extension loans - related party	`WorkingCapitalAndExtensionLoansRelatedParty`	$2.98M	USD	Point-in-time
Working capital and extension loans - related party	`WorkingCapitalAndExtensionLoansRelatedParty`	$3.30M	USD	Point-in-time
Working capital and extension loans - related party	`WorkingCapitalAndExtensionLoansRelatedParty`	$3.30M	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
Payables due to redeeming stockholders	`PayablesDueToRedeemingStockholder`	-	USD	Point-in-time
Payables due to redeeming stockholders	`PayablesDueToRedeemingStockholder`	-	USD	Point-in-time
Payables due to redeeming stockholders	`PayablesDueToRedeemingStockholder`	$383.58K	USD	Point-in-time
Payables due to redeeming stockholders	`PayablesDueToRedeemingStockholder`	$383.58K	USD	Point-in-time
Excise tax payable	`SalesAndExciseTaxPayableCurrent`	$462.02K	USD	Point-in-time
Excise tax payable	`SalesAndExciseTaxPayableCurrent`	$462.02K	USD	Point-in-time
Excise tax payable	`SalesAndExciseTaxPayableCurrent`	$600.96K	USD	Point-in-time
Excise tax payable	`SalesAndExciseTaxPayableCurrent`	$600.96K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.55M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$4.55M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$5.69M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$5.69M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$13.89K	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$13.89K	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$3.67K	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$3.67K	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`	$6.58M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$6.58M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$7.71M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$7.71M	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, 442,996 and 1,595,871 shares at redemption value of $12.59 and $11.91 per share as of September 30, 2025 and March 31, 2025, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$19.01M	USD	Point-in-time
Common stock subject to possible redemption, 442,996 and 1,595,871 shares at redemption value of $12.59 and $11.91 per share as of September 30, 2025 and March 31, 2025, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$19.01M	USD	Point-in-time
Common stock subject to possible redemption, 442,996 and 1,595,871 shares at redemption value of $12.59 and $11.91 per share as of September 30, 2025 and March 31, 2025, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$5.58M	USD	Point-in-time
Common stock subject to possible redemption, 442,996 and 1,595,871 shares at redemption value of $12.59 and $11.91 per share as of September 30, 2025 and March 31, 2025, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$5.58M	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, 2025 and March 31, 2025	`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, 2025 and March 31, 2025	`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, 2025 and March 31, 2025	`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, 2025 and March 31, 2025	`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`	$-6.52M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-6.52M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-7.54M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-7.54M	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`	$-5.76M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-5.76M	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`	$-6.52M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-6.52M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-7.19M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-7.19M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-7.54M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-7.54M	USD	Point-in-time
TOTAL LIABILITIES, TEMPORARY EQUITY, AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$19.06M	USD	Point-in-time
TOTAL LIABILITIES, TEMPORARY EQUITY, AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$19.06M	USD	Point-in-time
TOTAL LIABILITIES, TEMPORARY EQUITY, AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$5.75M	USD	Point-in-time
TOTAL LIABILITIES, TEMPORARY EQUITY, AND STOCKHOLDERS DEFICIT	`LiabilitiesAndStockholdersEquity`	$5.75M	USD	Point-in-time

Income Statement 60 line items

Line Item	Tag	Value	Unit	Period
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`	$198.88K	USD	1 Quarter
Formation and operating costs	`OperatingCostsAndExpenses`	$198.88K	USD	1 Quarter
Formation and operating costs	`OperatingCostsAndExpenses`	$578.71K	USD	2 Qtrs
Formation and operating costs	`OperatingCostsAndExpenses`	$578.71K	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`	$26.13K	USD	2 Qtrs
Franchise tax expenses	`FranchisorCosts`	$26.13K	USD	2 Qtrs
Franchise tax expenses	`FranchisorCosts`	$8.40K	USD	1 Quarter
Franchise tax expenses	`FranchisorCosts`	$8.40K	USD	1 Quarter
Franchise tax expenses	`FranchisorCosts`	$21.00K	USD	2 Qtrs
Franchise tax expenses	`FranchisorCosts`	$21.00K	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`	$-655.35K	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-655.35K	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-207.28K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-207.28K	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-599.71K	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-599.71K	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`	$925.42K	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`	$54.23K	USD	1 Quarter
Interest earned on investment held in Trust Account	`InvestmentIncomeInterest`	$54.23K	USD	1 Quarter
Interest earned on investment held in Trust Account	`InvestmentIncomeInterest`	$249.11K	USD	2 Qtrs
Interest earned on investment held in Trust Account	`InvestmentIncomeInterest`	$249.11K	USD	2 Qtrs
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$104.47K	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$104.47K	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$270.07K	USD	2 Qtrs
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$270.07K	USD	2 Qtrs
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-153.05K	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-153.05K	USD	1 Quarter
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-350.60K	USD	2 Qtrs
(Loss) income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-350.60K	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`	$188.85K	USD	2 Qtrs
Income taxes provision	`IncomeTaxExpenseBenefit`	$188.85K	USD	2 Qtrs
Income taxes provision	`IncomeTaxExpenseBenefit`	$26.54K	USD	1 Quarter
Income taxes provision	`IncomeTaxExpenseBenefit`	$26.54K	USD	1 Quarter
Income taxes provision	`IncomeTaxExpenseBenefit`	$64.82K	USD	2 Qtrs
Income taxes provision	`IncomeTaxExpenseBenefit`	$64.82K	USD	2 Qtrs
Net (loss) income	`NetIncomeLoss`	$22.59K	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$22.59K	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$58.62K	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$58.62K	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$81.22K	USD	2 Qtrs
Net (loss) income	`NetIncomeLoss`	$81.22K	USD	2 Qtrs
Net (loss) income	`NetIncomeLoss`	$-235.83K	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-235.83K	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-179.59K	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-179.59K	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-415.42K	USD	2 Qtrs
Net (loss) income	`NetIncomeLoss`	$-415.42K	USD	2 Qtrs

Cash Flow Statement 132 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`NetIncomeLoss`	$22.59K	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$22.59K	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$58.62K	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$58.62K	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$81.22K	USD	2 Qtrs
Net (loss) income	`NetIncomeLoss`	$81.22K	USD	2 Qtrs
Net (loss) income	`NetIncomeLoss`	$-235.83K	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-235.83K	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-179.59K	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-179.59K	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-415.42K	USD	2 Qtrs
Net (loss) income	`NetIncomeLoss`	$-415.42K	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`	$925.42K	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`	$54.23K	USD	1 Quarter
Interest earned on investment held in Trust Account	`InvestmentIncomeInterest`	$54.23K	USD	1 Quarter
Interest earned on investment held in Trust Account	`InvestmentIncomeInterest`	$249.11K	USD	2 Qtrs
Interest earned on investment held in Trust Account	`InvestmentIncomeInterest`	$249.11K	USD	2 Qtrs
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-35.35K	USD	2 Qtrs
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-35.35K	USD	2 Qtrs
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-10.22K	USD	2 Qtrs
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-10.22K	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpensesOther`	$43.96K	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpensesOther`	$43.96K	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpensesOther`	$-2.23K	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpensesOther`	$-2.23K	USD	2 Qtrs
Prepaid income taxes	`IncreaseDecreaseInPrepaidTaxes`	-	USD	2 Qtrs
Prepaid income taxes	`IncreaseDecreaseInPrepaidTaxes`	-	USD	2 Qtrs
Prepaid income taxes	`IncreaseDecreaseInPrepaidTaxes`	$-264.94K	USD	2 Qtrs
Prepaid income taxes	`IncreaseDecreaseInPrepaidTaxes`	$-264.94K	USD	2 Qtrs
Prepaid franchise taxes	`IncreaseDecreaseInPrepaidFranchiseTaxes`	-	USD	2 Qtrs
Prepaid franchise taxes	`IncreaseDecreaseInPrepaidFranchiseTaxes`	-	USD	2 Qtrs
Prepaid franchise taxes	`IncreaseDecreaseInPrepaidFranchiseTaxes`	$-21.00K	USD	2 Qtrs
Prepaid franchise taxes	`IncreaseDecreaseInPrepaidFranchiseTaxes`	$-21.00K	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$188.83K	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$188.83K	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$294.10K	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$294.10K	USD	2 Qtrs
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-358.88K	USD	2 Qtrs
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-358.88K	USD	2 Qtrs
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	-	USD	2 Qtrs
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	-	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`	-	USD	2 Qtrs
Franchise tax payable	`IncreaseDecreaseInFranchiseTaxPayable`	-	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
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-92.48K	USD	2 Qtrs
Net Cash Used in Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-92.48K	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`	$-13.51M	USD	2 Qtrs
Cash withdrawn from Trust Account for payment to redeeming stockholders	`PaymentOfCashWithdrawnFromTrustAccountForPaymentToRedeemingStockholders`	$-13.51M	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`	$200.00K	USD	2 Qtrs
Purchase of investment held in Trust Account	`PaymentsToAcquireInvestments`	$200.00K	USD	2 Qtrs
Withdrawal of investment held in Trust Account to pay taxes	`ProceedsFromSaleOfOtherInvestments`	$731.64K	USD	2 Qtrs
Withdrawal of investment held in Trust Account to pay taxes	`ProceedsFromSaleOfOtherInvestments`	$731.64K	USD	2 Qtrs
Withdrawal of investment held in Trust Account to pay taxes	`ProceedsFromSaleOfOtherInvestments`	$324.40K	USD	2 Qtrs
Withdrawal of investment held in Trust Account to pay taxes	`ProceedsFromSaleOfOtherInvestments`	$324.40K	USD	2 Qtrs
Net Cash Provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$38.38M	USD	2 Qtrs
Net Cash Provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$38.38M	USD	2 Qtrs
Net Cash Provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$13.63M	USD	2 Qtrs
Net Cash Provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$13.63M	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`	$13.51M	USD	2 Qtrs
Redemption of common stock	`PaymentsForRepurchaseOfCommonStock`	$13.51M	USD	2 Qtrs
Proceeds from working capital and extension loans from related party	`ProceedsFromRelatedPartyDebt`	$840.00K	USD	2 Qtrs
Proceeds from working capital and extension loans from related party	`ProceedsFromRelatedPartyDebt`	$840.00K	USD	2 Qtrs
Proceeds from working capital and extension loans from related party	`ProceedsFromRelatedPartyDebt`	$325.00K	USD	2 Qtrs
Proceeds from working capital and extension loans from related party	`ProceedsFromRelatedPartyDebt`	$325.00K	USD	2 Qtrs
Repayments of working capital loans from related party	`RepaymentsOfRelatedPartyDebt`	$130.00K	USD	2 Qtrs
Repayments of working capital loans from related party	`RepaymentsOfRelatedPartyDebt`	$130.00K	USD	2 Qtrs
Repayments of working capital loans from related party	`RepaymentsOfRelatedPartyDebt`	-	USD	2 Qtrs
Repayments of working capital loans from related party	`RepaymentsOfRelatedPartyDebt`	-	USD	2 Qtrs
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-37.33M	USD	2 Qtrs
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-37.33M	USD	2 Qtrs
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-13.19M	USD	2 Qtrs
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-13.19M	USD	2 Qtrs
Net Change in Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-25.78K	USD	2 Qtrs
Net Change in Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-25.78K	USD	2 Qtrs
Net Change in Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$356.91K	USD	2 Qtrs
Net Change in Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$356.91K	USD	2 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`	$5.04K	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.04K	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.69K	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.69K	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$371.60K	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$371.60K	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`	$5.04K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.04K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.69K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.69K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$371.60K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$371.60K	USD	Point-in-time
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 income taxes	`IncomeTaxesPaidNet`	$81.10K	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$81.10K	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`	$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`	$380.44K	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	Annual
Excise tax payable attributable to redemption of common stock	`ExciseTaxPayableAttributableToRedemptionOfCommonStocks`	$380.44K	USD	Annual
Excise tax payable attributable to redemption of common stock	`ExciseTaxPayableAttributableToRedemptionOfCommonStocks`	$138.94K	USD	2 Qtrs
Excise tax payable attributable to redemption of common stock	`ExciseTaxPayableAttributableToRedemptionOfCommonStocks`	$138.94K	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`	$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`	$169.30K	USD	1 Quarter
Accretion of subsequent measurement of common stock subject to redemption value	`TemporaryEquityAccretionToRedemptionValueAdjustment`	$169.30K	USD	1 Quarter
Accretion of subsequent measurement of common stock subject to redemption value	`TemporaryEquityAccretionToRedemptionValueAdjustment`	$463.29K	USD	2 Qtrs
Accretion of subsequent measurement of common stock subject to redemption value	`TemporaryEquityAccretionToRedemptionValueAdjustment`	$463.29K	USD	2 Qtrs
Payables due to redeeming stockholders	`PayablesDueToRedeemingStockholders`	-	USD	2 Qtrs
Payables due to redeeming stockholders	`PayablesDueToRedeemingStockholders`	-	USD	2 Qtrs
Payables due to redeeming stockholders	`PayablesDueToRedeemingStockholders`	$383.58K	USD	2 Qtrs
Payables due to redeeming stockholders	`PayablesDueToRedeemingStockholders`	$383.58K	USD	2 Qtrs

Stockholders Equity 56 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`	$-5.76M	USD	Point-in-time
Balance	`StockholdersEquity`	$-5.76M	USD	Point-in-time
Balance	`StockholdersEquity`	$-6.04M	USD	Point-in-time
Balance	`StockholdersEquity`	$-6.04M	USD	Point-in-time
Balance	`StockholdersEquity`	$-6.52M	USD	Point-in-time
Balance	`StockholdersEquity`	$-6.52M	USD	Point-in-time
Balance	`StockholdersEquity`	$-7.19M	USD	Point-in-time
Balance	`StockholdersEquity`	$-7.19M	USD	Point-in-time
Balance	`StockholdersEquity`	$-7.54M	USD	Point-in-time
Balance	`StockholdersEquity`	$-7.54M	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`	$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`	$294.00K	USD	1 Quarter
Accretion of subsequent measurement of common stock subject to redemption value	`TemporaryEquityAccretionToRedemptionValue`	$294.00K	USD	1 Quarter
Accretion of subsequent measurement of common stock subject to redemption value	`TemporaryEquityAccretionToRedemptionValue`	$169.30K	USD	1 Quarter
Accretion of subsequent measurement of common stock subject to redemption value	`TemporaryEquityAccretionToRedemptionValue`	$169.30K	USD	1 Quarter
Excise tax payable attributable to redemption of common stock	`StockIssuedDuringPeriodValueExciseTaxPayableAttributableToRedemptionOfCommonStock`	$380.44K	USD	1 Quarter
Excise tax payable attributable to redemption of common stock	`StockIssuedDuringPeriodValueExciseTaxPayableAttributableToRedemptionOfCommonStock`	$380.44K	USD	1 Quarter
Excise tax payable attributable to redemption of common stock	`StockIssuedDuringPeriodValueExciseTaxPayableAttributableToRedemptionOfCommonStock`	$138.94K	USD	1 Quarter
Excise tax payable attributable to redemption of common stock	`StockIssuedDuringPeriodValueExciseTaxPayableAttributableToRedemptionOfCommonStock`	$138.94K	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$22.59K	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$22.59K	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$58.62K	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$58.62K	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$81.22K	USD	2 Qtrs
Net (loss) income	`NetIncomeLoss`	$81.22K	USD	2 Qtrs
Net (loss) income	`NetIncomeLoss`	$-235.83K	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-235.83K	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-179.59K	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-179.59K	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-415.42K	USD	2 Qtrs
Net (loss) income	`NetIncomeLoss`	$-415.42K	USD	2 Qtrs
Balance	`StockholdersEquity`	$-4.62M	USD	Point-in-time
Balance	`StockholdersEquity`	$-4.62M	USD	Point-in-time
Balance	`StockholdersEquity`	$-5.76M	USD	Point-in-time
Balance	`StockholdersEquity`	$-5.76M	USD	Point-in-time
Balance	`StockholdersEquity`	$-6.04M	USD	Point-in-time
Balance	`StockholdersEquity`	$-6.04M	USD	Point-in-time
Balance	`StockholdersEquity`	$-6.52M	USD	Point-in-time
Balance	`StockholdersEquity`	$-6.52M	USD	Point-in-time
Balance	`StockholdersEquity`	$-7.19M	USD	Point-in-time
Balance	`StockholdersEquity`	$-7.19M	USD	Point-in-time
Balance	`StockholdersEquity`	$-7.54M	USD	Point-in-time
Balance	`StockholdersEquity`	$-7.54M	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.