v3.26.1
Consolidated Statements of Operations - USD ($)
3 Months Ended 6 Months Ended 10 Months Ended 12 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2024
Dec. 31, 2025
Sep. 30, 2025
Sep. 30, 2024
OPERATING EXPENSES:                
Formation and operating costs $ (588,017)     $ (79,459) $ (190,582)    
Income (loss) from operations (588,017)     (79,459) (190,582)    
OTHER INCOME (EXPENSE):                
Bank interest income 3,380     37 6,812    
Interest earned on cash and investments held in Trust Account 531,350     429,224    
Total other income (expense) 534,730     37 436,036    
Net income (loss) (53,287)     $ (79,422) $ 245,454    
Goodvision Inc [Member]                
Revenue             $ 7,743,669 $ 3,640,547
Cost of revenue             7,584,406 3,589,383
Gross profit             159,263 51,164
OPERATING EXPENSES:                
General and administrative expenses             69,395 17,352
Total operating expenses             69,395 17,352
Income (loss) from operations             89,868 33,812
OTHER INCOME (EXPENSE):                
Total other income (expense)             14,372
Income (loss) before income tax             104,240 33,812
Income tax expense             (23,540) (7,901)
Net income (loss)             $ 80,700 $ 25,911
Weighted average number of shares outstanding - Basic             1,000,000 1,000,000
Weighted average number of shares outstanding - Diluted             1,000,000 1,000,000
Net income (loss) per ordinary share - Basic             $ 0.08 $ 0.03
Net income (loss) per ordinary share - Diluted             $ 0.08 $ 0.03
Goodvision AI Inc [Member]                
Revenue 7,244,371 1,365,116 $ 10,553,814 $ 2,731,999        
Cost of revenue 6,909,229 1,344,200 9,989,269 2,671,412        
Gross profit 335,142 20,916 564,545 60,587        
OPERATING EXPENSES:                
General and administrative expenses 545,969 2,963 1,301,326 13,023        
Total operating expenses 545,969 2,963 1,301,326 13,023        
Income (loss) from operations (210,827) 17,953 (736,781) 47,564        
OTHER INCOME (EXPENSE):                
Interest and other income, net 20 9,138 20 9,138        
Interest expense (260) (260)        
Total other income (expense) (240) 9,138 (240) 9,138        
Income (loss) before income tax (211,067) 27,091 (737,021) 56,702        
Income tax expense 6,041 12,644        
Net income (loss) $ (211,067) $ 21,050 $ (737,021) $ 44,058        
Weighted average number of shares outstanding - Basic [1],[2] 10,000 10,000 10,000 10,000        
Weighted average number of shares outstanding - Diluted [1],[2] 10,000 10,000 10,000 10,000        
Net income (loss) per ordinary share - Basic [2] $ (21.11) $ 2.11 $ (73.70) $ 4.41        
Net income (loss) per ordinary share - Diluted [2] $ (21.11) $ 2.11 $ (73.70) $ 4.41        
Redeemable Ordinary Shares [Member]                
OTHER INCOME (EXPENSE):                
Weighted average number of shares outstanding - Basic 6,000,000     1,150,685    
Weighted average number of shares outstanding - Diluted 6,000,000     1,150,685    
Net income (loss) per ordinary share - Basic $ (0.01)     $ 0.07    
Net income (loss) per ordinary share - Diluted $ (0.01)     $ 0.07    
Non-Redeemable Ordinary Shares [Member]                
OTHER INCOME (EXPENSE):                
Weighted average number of shares outstanding - Basic 2,427,500 2,133,333     2,049,099 2,203,219    
Weighted average number of shares outstanding - Diluted 2,427,500 2,133,333     2,049,099 2,203,219    
Net income (loss) per ordinary share - Basic $ (0.01)     $ (0.04) $ 0.07    
Net income (loss) per ordinary share - Diluted $ (0.01)     $ (0.04) $ 0.07    
[1] Shares and per share data have been retroactively restated to reflect the recapitalization (see Note 9).
[2] Shares have been retroactively restated to reflect the recapitalization. See Note 9.