| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 | Dec'17 |
|---|---|---|---|---|---|---|---|---|---|
ASSETS | |||||||||
Current assets | |||||||||
Cash | |||||||||
58 | 2 | 91 | 53 | 68 | 89 | 148 | 216 | 466 | 3 |
Prepaid expenses | |||||||||
72 | 18 | 13 | 46 | - | 6 | 46 | 87 | 83 | - |
Prepaid income taxes | |||||||||
- | 2 | - | - | - | - | - | - | - | - |
Total Current Assets | |||||||||
131 | 23 | 105 | 99 | 68 | 96 | 194 | 304 | 549 | 3 |
Deferred offering costs | |||||||||
- | - | - | - | - | - | 0 | 0 | 0 | 331 |
Marketable securities held in Trust Account | |||||||||
86,100 | 117,285 | 115,904 | 129,140 | 128,971 | 128,396 | 127,684 | 127,075 | - | - |
Marketable securities held in Trust Account | |||||||||
- | - | - | - | - | - | - | - | 126,525 | - |
TOTAL ASSETS | |||||||||
86,231 | 117,308 | 116,009 | 129,240 | 129,040 | 128,492 | 127,878 | 127,380 | 127,075 | 334 |
LIABILITIES AND STOCKHOLDERS’ EQUITY | |||||||||
Current liabilities | |||||||||
Accounts payable and accrued expenses | |||||||||
760 | 532 | 508 | 302 | 290 | 309 | 213 | 153 | 124 | 2 |
Income taxes payable | |||||||||
31 | - | 106 | 5 | 404 | 284 | 178 | 86 | 9 | - |
Accrued offering costs | |||||||||
- | - | - | - | - | - | 0 | 0 | 0 | 254 |
Promissory note - related party | |||||||||
- | - | - | 100 | - | - | 0 | 0 | 88 | 55 |
Total Current Liabilities | |||||||||
791 | 532 | 615 | 408 | 695 | 594 | 391 | 239 | 221 | 312 |
Convertible promissory notes - related party | |||||||||
4,118 | 3,017 | 1,550 | - | - | - | - | - | - | - |
Deferred tax liability | |||||||||
- | 2 | 4 | 0 | 1 | - | - | - | - | - |
Deferred underwriting fees | |||||||||
4,375 | 4,375 | 4,375 | 4,375 | 4,375 | 4,375 | 4,375 | 4,375 | 4,375 | - |
Deferred legal fee payable | |||||||||
72 | 72 | 72 | 72 | 72 | 72 | 72 | 72 | 72 | - |
Total Liabilities | |||||||||
9,357 | 7,999 | 6,618 | 4,856 | 5,144 | 5,041 | 4,839 | 4,686 | 4,669 | 312 |
Commitments (Note 6) | |||||||||
- | - | - | - | - | - | - | - | 0 | - |
Common stock subject to possible redemption, 6,717,969 and 9,831,911 shares at redemption value as of March 31, 2020 and December 31, 2019, respectively | |||||||||
71,874 | 104,308 | 104,391 | 119,384 | 118,895 | 118,451 | 118,039 | 117,693 | 117,405 | - |
Stockholders' Equity | |||||||||
Preferred stock, $0.0001 par value; 5,000,000 shares authorized; none issued and outstanding | |||||||||
- | - | - | - | - | - | 0 | 0 | 0 | - |
Additional paid-in capital | |||||||||
3,560 | 3,100 | 3,017 | 2,987 | 3,476 | 3,920 | 4,332 | 4,678 | 4,966 | 24 |
Retained earnings | |||||||||
1,439 | 1,899 | 1,981 | 2,012 | 1,523 | 1,078 | 667 | 321 | 33 | -2 |
Total Stockholders' Equity | |||||||||
5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 22 |
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY | |||||||||
86,231 | 117,308 | 116,009 | 129,240 | 129,040 | 128,492 | 127,878 | 127,380 | 127,075 | 334 |
Common Class A [Member] | |||||||||
Common stock value | |||||||||
0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - |
Total Stockholders' Equity | |||||||||
0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - |
Common Class F [Member] | |||||||||
Common stock value | |||||||||
0 | 0 | 0 | 0 | 0 | 0 | - | - | - | 0 |
Total Stockholders' Equity | |||||||||
0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - |