Company: GDSTR
Filing Date: 2025-06-16
Form Type: 10-K
Source: 0001213900-25-054825
Chunk: 836

Company: Goldenstone Acquisition Ltd.
Filing Date: 2025-06-16
Form: 10-K
Item: Item 6
Chunk 836
---
25,000 
  
    Business
    combination deposits 
     200,000  
     200,000 
  
    Income
    tax payable 
     -  
     358,882 
  
    Franchise
    tax payable 
     -  
     12,300 
  
    Excise
    tax payable 
     462,021  
     81,578 
  
    Total
    current liabilities 
     4,548,615  
     2,961,586 

    Deferred
    tax liability 
     13,893  
     51,045 
  
    Deferred
    underwriting discounts and commissions 
     2,012,500  
     2,012,500 
  
    TOTAL
    LIABILITIES 
     6,575,008  
     5,025,131 

    Commitments
    and contingencies 

    Common stock subject to possible redemption, 1,595,871 and 4,991,461 shares at redemption value of $11.91 and $11.10 per share as of March 31, 2025 and 2024, respectively 
     19,007,601  
     55,426,618 

    Stockholders’
    deficit: 

    Common stock, $0.0001 par value, 15,000,000 shares authorized, 1,846,250 shares issued and outstanding as of March 31, 2025 and 2024 
     185  
     185 
  
    Additional
    paid-in capital 
     -  
     - 
  
    Accumulated
    deficit 
     (6,518,440) 
     (4,622,035)
  
    Total
    stockholders’ deficit 
     (6,518,255) 
     (4,621,850)

    TOTAL
    LIABILITIES, TEMPORARY EQUITY, AND STOCKHOLDERS’ DEFICIT 
    $19,064,354  
    $55,829,899 

The
accompanying notes are an integral part of these consolidated financial statements.

F-3

GOLDENSTONE
ACQUISITION LIMITED

CONSOLIDATED
STATEMENTS OF OPERATIONS

    For the  
    For the 

    Year Ended  
    Year Ended 

    March