| Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | |
|---|---|---|---|---|---|---|
Assets: | ||||||
Current assets: | ||||||
Cash | ||||||
383 | 303 | 387 | 555 | 667 | 24 | |
Prepaid expenses | ||||||
16 | 75 | 74 | 88 | 63 | - | |
Total current assets | ||||||
400 | 378 | 461 | 643 | 731 | 24 | |
Cash and marketable securities held in Trust Account | ||||||
65,671 | 65,412 | 65,233 | 64,905 | 64,516 | - | |
Deferred offering costs associated with initial public offering | ||||||
- | - | - | - | - | 399 | |
Total assets | ||||||
66,071 | 65,790 | 65,694 | 65,548 | 65,247 | 423 | |
Liabilities and Stockholders' Equity: | ||||||
Current liabilities: | ||||||
Accounts payable | ||||||
106 | 124 | 57 | 68 | 36 | 24 | |
Accrued expenses | ||||||
20 | - | - | - | - | 172 | |
Advances from related party | ||||||
85 | 85 | 85 | 85 | 85 | 85 | |
Convertible note payable - related party | ||||||
270 | - | - | - | - | 125 | |
Franchise tax payable | ||||||
53 | 30 | 8 | 75 | 54 | - | |
Income tax payable | ||||||
43 | 152 | 225 | 148 | 55 | - | |
Total current liabilities | ||||||
579 | 392 | 377 | 378 | 231 | 407 | |
Deferred tax liabilities | ||||||
92 | - | - | - | - | - | |
Deferred underwriting commissions | ||||||
1,225 | 1,225 | 1,225 | 1,225 | 1,225 | - | |
Total liabilities | ||||||
1,897 | 1,617 | 1,602 | 1,603 | 1,456 | - | |
Commitments | ||||||
- | - | - | - | - | 0 | |
Common stock, $0.0001 par value; 5,706,278 and 5,775,155 shares subject to possible redemption at $10.37 and $10.18 per share at December 31, 2019 and 2018, respectively | ||||||
59,174 | 59,173 | 59,092 | 58,945 | 58,791 | - | |
Stockholders' Equity: | ||||||
Preferred stock, $0.0001 par value; 1,000,000 shares authorized; none issued and outstanding | ||||||
- | - | - | - | - | 0 | |
Common stock, $0.0001 par value; 25,000,000 shares authorized; 2,199,972 and 2,131,095 shares issued and outstanding (excluding 5,706,278 and 5,775,155 shares subject to possible redemption) at December 31, 2019 and 2018, respectively | ||||||
0 | 0 | 0 | 0 | 0 | 0 | |
Additional paid-in capital | ||||||
4,564 | 4,565 | 4,646 | 4,793 | 4,947 | 24 | |
Subscription receivable | ||||||
- | - | - | - | - | 0 | |
Retained earnings | ||||||
434 | 433 | 352 | 205 | 51 | -8 | |
Total stockholders' equity | ||||||
5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 16 | |
Total Liabilities and Stockholders' Equity | ||||||
66,071 | 65,790 | 65,694 | 65,548 | 65,247 | 423 | |