Graf industrial corp. (GRAF)
Balance Sheet / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18
Current assets:
Cash

577

698

871

931

1,174

1,440

19

Prepaid expenses

92

29

106

191

129

101

-

Total current assets

669

727

978

1,123

1,304

1,542

-

Investments held in Trust Account

249,560

248,988

247,955

246,836

246,312

244,890

-

Deferred offering costs

-

-

-

-

-

-

230

Total Assets

250,230

249,715

248,934

247,959

247,617

246,432

249

Liabilities and Stockholders' Equity:
Current liabilities:
Accounts payable

177

28

34

13

134

110

3

Accrued expenses

142

0

39

0

10

100

103

Franchise tax payable

50

200

150

-

-

103

-

Franchise tax payable

-

-

-

100

50

-

-

Income tax payable

-

-

-

0

-

-

-

Income tax payable

307

155

0

-

507

214

-

Warrant liabilities

0

32,502

31,439

-

-

15,136

-

Warrant liabilities

-

-

-

18,513

17,937

-

-

Note payable and advance - related parties

-

-

-

-

-

-

130

Total current liabilities

676

32,886

31,662

18,626

18,639

15,664

236

Common stock, $0.0001 par value; 24,376,512 and 21,182,947 shares subject to possible redemption at March 31, 2020 and December 31, 2019, respectively

243,765

211,829

212,271

224,332

223,977

225,767

-

Stockholders' Equity:
Preferred stock, $0.0001 par value; 1,000,000 shares authorized; none issued and outstanding

0

0

0

0

0

0

0

Common stock, $0.0001 par value; 400,000,000 shares authorized; 6,094,128 and 9,287,693 shares issued and outstanding (excluding 24,376,512 and 21,182,947 shares subject to possible redemption) at March 31, 2020 and December 31, 2019, respectively

0

0

0

0

0

0

0

Additional paid-in capital

18,213

14,846

14,404

2,343

2,698

923

24

Accumulated deficit

-12,425

-9,847

-9,405

2,656

2,301

4,075

-12

Total stockholders' equity

5,778

5,000

5,000

5,000

5,000

5,000

12

Total Liabilities and Stockholders' Equity

250,230

249,715

248,934

247,959

247,617

246,432

249