| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 | Dec'17 |
|---|---|---|---|---|---|---|---|---|---|
ASSETS | |||||||||
Current Assets | |||||||||
Cash | |||||||||
80 | 0 | 194 | 1 | 1 | 11 | 77 | 139 | 267 | 449 |
Prepaid income taxes | |||||||||
0 | 69 | - | - | - | 0 | - | - | - | - |
Prepaid expenses and other current assets | |||||||||
- | - | 13 | 39 | 48 | 19 | 46 | 76 | 67 | 87 |
Total current assets | |||||||||
80 | 69 | 208 | 41 | 50 | 30 | 123 | 216 | 334 | 536 |
Cash and marketable securities held in Trust Account | |||||||||
6,192 | 32,005 | 41,477 | 50,061 | 71,657 | 70,765 | 69,761 | 69,482 | 69,218 | 69,029 |
Total assets | |||||||||
6,272 | 32,074 | 41,685 | 50,102 | 71,707 | 70,796 | 69,885 | 69,698 | 69,553 | 69,565 |
LIABILITIES AND STOCKHOLDERS' EQUITY | |||||||||
Current Liabilities | |||||||||
Accounts payable and accrued expenses | |||||||||
313 | 622 | 537 | 432 | 446 | 551 | 327 | 204 | 61 | 85 |
Accrued offering costs | |||||||||
- | - | - | - | - | - | 0 | 0 | 0 | 7 |
Income taxes payable | |||||||||
3 | 0 | 104 | 88 | 48 | 16 | 48 | 13 | 4 | 0 |
Total current liabilities | |||||||||
316 | 622 | 641 | 521 | 494 | 567 | 375 | 217 | 65 | 93 |
Promissory note - related party | |||||||||
548 | 416 | 327 | 206 | - | 0 | - | - | - | - |
Promissory notes payable | |||||||||
1,631 | 1,535 | 1,464 | 1,380 | 1,486 | - | - | - | - | - |
Promissory note | |||||||||
- | - | - | - | - | 690 | - | - | - | 0 |
Total liabilities | |||||||||
2,497 | 2,574 | 2,433 | 2,108 | 1,981 | 1,257 | - | - | - | 93 |
Commitments and contingencies (Note 7) | |||||||||
- | - | - | - | - | - | 0 | 0 | 0 | - |
Common stock subject to possible redemption, -0- and 2,305,335 shares at redemption value as of March 31, 2020 and December 31, 2019, respectively | |||||||||
0 | 24,500 | 34,251 | 42,994 | 64,726 | 64,538 | 64,509 | 64,481 | 64,488 | 64,472 |
Stockholders' Equity | |||||||||
Preferred stock, $0.001 par value; 1,000,000 authorized; none issued and outstanding | |||||||||
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Common stock, $0.001 par value; 100,000,000 shares authorized; 2,716,028 and 2,844,414 shares issued and outstanding (excluding -0- and 2,305,335 shares subject to possible redemption) as of March 31, 2020 and December 31, 2019, respectively | |||||||||
2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Additional paid-in capital | |||||||||
3,130 | 4,627 | 4,612 | 4,672 | 4,848 | 5,036 | 5,065 | 5,093 | 5,086 | 5,102 |
Retained earnings | |||||||||
642 | 369 | 384 | 325 | 149 | -38 | -68 | -96 | -89 | -105 |
Total stockholders' equity | |||||||||
3,775 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 |
Total liabilities and stockholders' equity | |||||||||
6,272 | 32,074 | 41,685 | 50,102 | 71,707 | 70,796 | 69,885 | 69,698 | 69,553 | 69,565 |