| Mar'18 | Dec'17 | Sep'17 | Jun'17 | Mar'17 | Dec'16 | Sep'16 | Jun'16 | Mar'16 | Dec'15 | Sep'15 | Jun'15 | Mar'15 | Dec'14 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
ASSETS | |||||||||||||
Current Assets | |||||||||||||
Cash | |||||||||||||
128 | 2 | 20 | 12 | 0 | 22 | 50 | 53 | 110 | 199 | 343 | 445 | 523 | 63 |
Prepaid expenses | |||||||||||||
6 | 0 | 19 | 28 | 48 | 3 | 26 | 48 | 70 | 50 | 79 | 110 | 106 | 0 |
Total Current Assets | |||||||||||||
135 | 3 | 40 | 41 | 48 | 26 | 76 | 101 | 180 | 250 | 422 | 555 | 629 | 63 |
Cash and marketable securities held in Trust Account | |||||||||||||
9,345 | 14,846 | 14,691 | 34,999 | 34,746 | 43,927 | 43,801 | 43,680 | 43,661 | 43,646 | 43,645 | 43,643 | 43,642 | 0 |
Deferred offering costs | |||||||||||||
- | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 80 |
TOTAL ASSETS | |||||||||||||
9,481 | 14,850 | 14,731 | 35,041 | 34,795 | 43,953 | 43,878 | 43,782 | 43,842 | 43,896 | 44,067 | 44,199 | 44,272 | 144 |
LIABILITIES AND STOCKHOLDERS' EQUITY | |||||||||||||
Current Liabilities | |||||||||||||
Accounts payable and accrued expenses | |||||||||||||
2,156 | 2,159 | 151 | 142 | 155 | 149 | 149 | 151 | 174 | 80 | - | - | - | 0 |
Accrued expenses | |||||||||||||
- | - | - | - | - | - | - | - | - | - | 113 | 21 | 7 | - |
Promissory notes - related parties | |||||||||||||
485 | 485 | 350 | 265 | 265 | 230 | - | - | - | 0 | 0 | 0 | 0 | 120 |
Advance from third party | |||||||||||||
425 | 425 | 425 | 425 | 170 | - | - | - | - | - | - | - | - | - |
Advance from related party | |||||||||||||
300 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Total Liabilities | |||||||||||||
3,366 | 3,069 | 926 | 832 | 590 | 379 | - | - | - | 80 | - | - | - | - |
Promissory notes - related parties | |||||||||||||
- | - | - | - | - | - | 130 | - | - | - | - | - | - | - |
Total Liabilities | |||||||||||||
- | - | - | - | - | - | 279 | 151 | 174 | - | 113 | 21 | 7 | 120 |
Commitments and Contingencies | |||||||||||||
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 | 0 |
Common stock subject to possible redemption, 105,008 and 646,625 shares at redemption value as of March 31, 2018 and December 31, 2017, respectively | |||||||||||||
1,114 | 6,780 | 8,804 | 29,208 | 29,204 | 38,574 | 38,598 | 38,630 | 38,668 | 38,816 | 38,954 | 39,178 | 39,264 | 0 |
Stockholders' Equity | |||||||||||||
Preferred stock, $0.0001 par value; 1,000,000 authorized, none issued and outstanding | |||||||||||||
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Common stock, $0.0001 par value; 11,000,000 shares authorized; 2,141,228 and 2,137,415 shares issued and outstanding (excluding 105,008 and 646,625 shares subject to possible redemption) as of March 31, 2018 and December 31, 2017, respectively | |||||||||||||
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Additional paid-in capital | |||||||||||||
7,862 | 7,831 | 5,807 | 5,777 | 5,781 | 5,717 | 5,693 | 5,661 | 5,623 | 5,475 | 5,337 | 5,113 | 5,027 | 24 |
Accumulated deficit | |||||||||||||
-2,863 | -2,831 | -808 | -777 | -781 | -718 | -693 | -661 | -623 | -475 | -337 | -113 | -27 | -1 |
Total Stockholders' Equity | |||||||||||||
5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 23 |
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY | |||||||||||||
9,481 | 14,850 | 14,731 | 35,041 | 34,795 | 43,953 | 43,878 | 43,782 | 43,842 | 43,896 | 44,067 | 44,199 | 44,272 | 144 |