| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | |
|---|---|---|---|---|---|---|
CURRENT ASSETS: | ||||||
Cash and cash equivalents | ||||||
977 | 1,365 | 1,450 | 271 | 1,289 | 52 | |
Deferred offering costs | ||||||
- | - | - | - | - | 437 | |
Prepaid assets | ||||||
155 | 136 | 193 | 250 | 307 | - | |
Total current assets | ||||||
1,132 | 1,501 | 1,643 | 521 | 1,597 | 489 | |
Deferred income tax | ||||||
2 | 2 | - | - | - | - | |
Investments and cash held in Trust Account | ||||||
407,698 | 406,434 | 404,738 | 403,886 | 401,390 | - | |
Total assets | ||||||
408,833 | 407,938 | 406,382 | 404,408 | 402,988 | 489 | |
LIABILITIES AND STOCKHOLDERS’ EQUITY | ||||||
Current liabilities: | ||||||
Accrued expenses, formation and offering costs | ||||||
78 | 53 | 41 | 29 | 628 | 335 | |
State franchise tax accrual | ||||||
50 | 200 | 150 | 100 | - | 1 | |
Notes and advances payable – related party | ||||||
- | - | - | - | - | 150 | |
Current income tax and interest payable | ||||||
1,353 | 1,102 | 497 | 27 | - | - | |
Total current liabilities | ||||||
1,481 | 1,355 | 689 | 156 | 956 | 486 | |
Deferred underwriting compensation | ||||||
14,000 | 14,000 | 14,000 | 14,000 | 14,000 | - | |
State franchise tax accrual | ||||||
- | - | - | - | 50 | - | |
Deferred income tax payable | ||||||
- | - | 293 | 359 | 278 | - | |
Total liabilities | ||||||
15,481 | 15,355 | 14,982 | 14,515 | 14,956 | 486 | |
Class A subject to possible redemption, 38,713,476 and 38,713,476 shares at March 31, 2020 and December 31, 2019, respectively (at redemption value of $10 per share) | ||||||
387,134 | 387,134 | 386,399 | 384,892 | 383,032 | - | |
Stockholders’ equity: | ||||||
Additional paid-in capital | ||||||
24 | 24 | 759 | 2,266 | 4,126 | 23 | |
Net income | ||||||
6,192 | 5,423 | 4,239 | 2,732 | 872 | -21 | |
Total stockholders’ equity | ||||||
6,217 | 5,448 | 5,000 | 5,000 | 5,000 | 3 | |
Total liabilities and stockholders’ equity | ||||||
408,833 | 407,938 | 406,382 | 404,408 | 402,988 | 489 | |
Class A Common Stock | ||||||
Common stock, value | ||||||
0 | 0 | 0 | 0 | 0 | - | |
Total stockholders’ equity | ||||||
0 | 0 | 0 | 0 | 0 | - | |
Class F Common Stock | ||||||
Common stock, value | ||||||
1 | 1 | 1 | 1 | 1 | 1 | |
Total stockholders’ equity | ||||||
1 | 1 | 1 | 1 | 1 | 1 | |