v3.26.1
NET INCOME (LOSS) PER SHARE (Tables)
3 Months Ended 6 Months Ended 12 Months Ended
Mar. 31, 2026
Mar. 31, 2026
Dec. 31, 2025
SCHEDULE OF BASIC AND DILUTED NET INCOME (LOSS) PER SHARE

 

  

For the three

months ended

March 31, 2026

  

For the three

months ended

March 31, 2025

 
Net loss  $(53,287)  $- 
Allocation of net loss – redeemable  $(38,749)  $- 
Allocation of net loss – non-redeemable  $(14,538)  $- 
Weighted-average shares outstanding – redeemable   6,000,000    - 
Basic and diluted net loss per share – redeemable  $(0.01)  $- 
Weighted-average shares outstanding – non-redeemable   2,427,500    2,133,333 
Basic and diluted net loss per share – non-redeemable  $(0.01)  $- 
 

 

   For the Year Ended
December 31, 2025
   For the period from
March 11, 2024
(inception) to
December 31, 2024
 
Net income (loss)  $245,454   $(79,422)

 

   Redeemable   Non-Redeemable   Redeemable   Non-Redeemable 
  

For the Year Ended

December 31, 2025

   For the period from March 11, 2024 (inception) to December 31, 2024 
   Redeemable   Non-Redeemable   Redeemable   Non-Redeemable 
Weighted-average shares outstanding   1,150,685    2,203,219        2,049,099 
Ownership percentage   34%   66%       100%
Numerators:                    
Allocation of net income (loss)   84,212    161,242        (79,422)
Denominators:                    
Weighted-average shares outstanding   1,150,685    2,203,219        2,049,099 
Basic and diluted net income (loss) per share  $0.07   $0.07       $(0.04)
Goodvision AI Inc [Member]      
SCHEDULE OF BASIC AND DILUTED NET INCOME (LOSS) PER SHARE  

 

  

Three Months
Ended

March 31, 2026

  

Three Months
Ended

March 31, 2025

  

Six Months
Ended

March 31, 2026

  

Six Months
Ended

March 31, 2025

 
Numerator:                    
Net income (loss)  $(211,067)  $21,050   $(737,021)  $44,058 
Denominator:                    
Weighted-average ordinary shares — basic and diluted *   10,000    10,000    10,000    10,000 
Net income (loss) per ordinary share — basic and diluted *  $(21.11)  $2.11   $(73.70)  $4.41 

 

 

*Shares have been retroactively restated to reflect the recapitalization. See Note 9.