| Dec'19 | ||||||
|---|---|---|---|---|---|---|
Cash Flows from Operating Activities: | ||||||
Net income | ||||||
2,872 | ||||||
Adjustments to reconcile net income to net cash used in operating activities: | ||||||
Other Income - dividends and interest | ||||||
4,638 | ||||||
Changes in operating assets and liabilities: | ||||||
Prepaid expenses and other current assets | ||||||
-72 | ||||||
Accounts payable | ||||||
-29 | ||||||
Accrued expenses | ||||||
25 | ||||||
The increase (decrease) during the reporting period in the aggregate amount of offering costs incurred but not yet paid. | ||||||
0 | ||||||
The increase (decrease) during the reporting period in the obligations related to franchise tax payable. | ||||||
146 | ||||||
Income tax payable | ||||||
920 | ||||||
Net cash used in operating activities | ||||||
-630 | ||||||
Cash Flows from Investing Activities: | ||||||
Trust Account deposit | ||||||
0 | ||||||
Trust Account withdrawals for the payment of franchise taxes | ||||||
265 | ||||||
Net cash provided by investing activities | ||||||
265 | ||||||
Cash Flows from Financing Activities: | ||||||
Payment of offering costs | ||||||
0 | ||||||
Proceeds from issuance of common stock to Sponsor | ||||||
0 | ||||||
Aggregate purchase price of warrants | ||||||
0 | ||||||
The cash inflow from the issuance of units. | ||||||
0 | ||||||
Proceeds from Promissory Note - related party | ||||||
0 | ||||||
Repayment of debt to related party | ||||||
0 | ||||||
Net cash provided by financing activities | ||||||
0 | ||||||
Net Change in Cash | ||||||
-365 | ||||||
Supplemental Disclosure for Cash Flow activities: | ||||||
Cash paid for income taxes | ||||||
153 | ||||||
Non-Cash investing and financing activities: | ||||||
The amount of initial classification of common stock subject to redemption from noncash transactions. | ||||||
0 | ||||||
The amount of deferred underwriting fee charged in capital from noncash transactions. | ||||||
0 | ||||||
The amount of change in value of common stock subject to redemption from noncash transactions. | ||||||
2,897 | ||||||
Amount of noncash reversal of expense for of deferred offering costs over accrual. | ||||||
25 | ||||||