| Mar'20 | Dec'19 | Sep'19 | Jun'19 | |||
|---|---|---|---|---|---|---|
ASSETS | ||||||
Current Assets | ||||||
Cash | ||||||
1,194 | 1,576 | 2,035 | 2,529 | |||
Prepaid expenses | ||||||
156 | 161 | 187 | 176 | |||
Receivable from related party | ||||||
2 | 1 | 30 | - | |||
Total current assets | ||||||
1,352 | 1,740 | 2,252 | 2,705 | |||
Cash and marketable securities held in Trust Account | ||||||
174,745 | 173,994 | 173,580 | 172,718 | |||
Other non-current assets | ||||||
13 | 33 | 53 | - | |||
TOTAL ASSETS | ||||||
176,111 | 175,767 | 175,886 | 175,423 | |||
LIABILITIES AND STOCKHOLDERS’ EQUITY | ||||||
Current liabilities | ||||||
Accounts payable | ||||||
151 | 142 | 289 | 227 | |||
Payable to related parties | ||||||
11 | 16 | - | - | |||
Accrued liabilities | ||||||
24 | - | 5 | 7 | |||
Other current liabilities | ||||||
419 | 180 | 293 | 65 | |||
Total liabilities | ||||||
606 | 339 | 588 | 300 | |||
Common stock subject to possible redemption, 17,050,503 and 17,042,802 shares as of March 31, 2020 and December 31, 2019, respectively, at a redemption value of $10.00 per share | ||||||
170,505 | 170,428 | 170,298 | 170,123 | |||
Stockholders’ equity | ||||||
Common stock, par value of $0.0001 per share; 100,000,000 shares authorized; 5,194,497 and 5,202,198 shares issued and outstanding as of March 31, 2020 and December 31, 2019 | ||||||
0 | 0 | 0 | 0 | |||
Additional paid-in capital | ||||||
4,562 | 4,639 | 4,768 | 5,028 | |||
Retained earnings | ||||||
437 | 360 | 230 | -28 | |||
Total stockholders’ equity | ||||||
5,000 | 5,000 | 5,000 | 5,000 | |||
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY | ||||||
176,111 | 175,767 | 175,886 | 175,423 | |||