Amci acquisition corp. (AMCI)
Balance Sheet / Yearly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18
ASSETS
Current Assets
Cash

377

520

588

639

735

886

Prepaid expenses and other current assets

82

57

41

90

139

129

Total Currents Assets

459

577

630

729

875

1,016

Amount deposited into Trust Account

225,920

225,433

224,515

223,336

222,320

221,060

Total Assets

226,379

226,010

225,146

224,065

223,195

222,076

LIABILITIES AND STOCKHOLDERS' EQUITY
Current Liabilities
Accounts payable

40

25

15

5

48

55

Accrued expenses

9

25

-

-

-

0

Carrying amount as of the balance sheet date of the accrued offering costs that are expected within one year or the normal operating cycle, if longer.

-

-

0

25

25

25

Carrying value as of the balance sheet date of obligations incurred and payable for franchise tax payable. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

50

200

150

100

161

54

Income tax payable

-

-

-

473

342

-

Income tax payable

1,188

1,033

678

-

-

113

Total Current Liabilities

1,287

1,284

843

603

576

247

The aggregate carrying value of deferred underwriting discounts and commissions earned by the underwriters in initial public offering payable beyond the normal operating cycle, if longer.

7,718

7,718

7,718

7,718

7,718

7,718

Total Liabilities

9,006

9,002

8,562

8,322

8,295

7,965

Common stock subject to possible redemption, 20,841,382 and 20,846,454 shares at redemption value at March 31, 2020 and December 31, 2019, respectively

212,373

212,008

211,583

210,743

209,900

209,110

Stockholders' Equity
Preferred stock, $0.0001 par value; 1,000,000 authorized; none issued and outstanding

0

0

0

0

0

0

Additional paid-in capital

1,453

1,818

2,243

3,058

3,901

4,691

Retained earnings

3,545

3,180

2,755

1,940

1,097

307

Total Stockholders' Equity

5,000

5,000

5,000

5,000

5,000

5,000

TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY

226,379

226,010

225,146

224,065

223,195

222,076

Class A Common Stock [Member]
Common stock

0

0

0

0

0

0

Class B Common Stock [Member]
Common stock

0

0

0

0

0

0