Company: GDSTR
Filing Date: 2025-11-19
Form Type: 10-Q
Source: 0001213900-25-112608
Chunk: 4

Company: Goldenstone Acquisition Ltd.
Filing Date: 2025-11-19
Form: 10-Q
Item: Item 1
Chunk 4
---
     22,595  
     22,595 
  
    Balance - June 30, 2024 
     1,846,250  
     185  
     -  
     (5,764,975) 
     (5,764,790)
  
    Accretion of subsequent measurement of common stock subject to redemption value 
     -  
     -  
     -  
     (330,761) 
     (330,761)
  
    Net income 
     -  
     -  
     -  
     58,624  
     58,624 
  
    Balance - September 30, 2024 
     1,846,250  
    $185  
    $-  
    $(6,037,112) 
    $(6,036,927)

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

3

GOLDENSTONE ACQUISITION LIMITED

CONDENSED
CONSOLIDATED STATEMENTS OF CASH FLOWS 

(Unaudited)

    For the  
    For the 

    Six Months Ended  
    Six Months Ended 

    September 30,
 2025  
    September 30,
 2024 

    Cash Flows from Operating Activities: 

    Net (loss) income 
    $(415,416) 
    $81,219 
  
    Adjustments to reconcile net (loss) income to net cash used in operating activities: 

    Interest earned on investment held in Trust Account 
     (249,107) 
     (925,418)
  
    Deferred tax benefit 
     (10,223) 
     (35,347)
  
    Change in operating assets and liabilities: 

    Prepaid expenses 
     2,226  
     (43,956)
  
    Prepaid income taxes 
     264,937  
     - 
  
    Prepaid franchise taxes 
     21,000  
     - 
  
    Accrued expenses 
     294,098  
     188,828 
  
    Income tax payable 
     -  
     (358,882)
  
    Franchise tax payable 
     -  
     26,132 
  
    Net Cash Used in Operating Activities