| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Dec'17 |
|---|---|---|---|---|---|---|---|---|
Assets | ||||||||
Current assets: | ||||||||
Cash and cash equivalents | ||||||||
385 | 161 | 330 | 179 | 433 | 196 | 387 | 907 | 19 |
Prepaid expenses | ||||||||
86 | 304 | 279 | 282 | 65 | 43 | 233 | 59 | - |
Total current assets | ||||||||
471 | 465 | 610 | 461 | 498 | 240 | 621 | 966 | 19 |
Deferred offering costs associated with initial public offering | ||||||||
- | - | - | - | - | - | 0 | - | 178 |
Marketable securities held in Trust Account | ||||||||
162,618 | 162,019 | 161,588 | 160,946 | 160,452 | 159,718 | 158,972 | 158,355 | - |
Total assets | ||||||||
163,090 | 162,485 | 162,198 | 161,408 | 160,951 | 159,958 | 159,593 | 159,321 | 197 |
Liabilities and Stockholders' Equity (Deficit) | ||||||||
Current liabilities: | ||||||||
Accounts payable | ||||||||
366 | 121 | 122 | 143 | 191 | 108 | 117 | 313 | 76 |
Accrued expenses | ||||||||
35 | 30 | 9 | 9 | 25 | 6 | 153 | 167 | 18 |
Note payable - related parties | ||||||||
1,180 | 750 | 750 | 400 | 400 | - | 0 | - | 200 |
Franchise tax payable | ||||||||
50 | 40 | 30 | 20 | 50 | 200 | - | - | - |
Total current liabilities | ||||||||
1,631 | 942 | 911 | 572 | 666 | 314 | 270 | 480 | 295 |
Deferred tax liability | ||||||||
20 | 128 | 177 | 202 | 179 | - | - | - | - |
Deferred tax liability | ||||||||
- | - | - | - | - | - | 137 | - | - |
Deferred underwriting commissions | ||||||||
5,433 | 5,433 | 5,433 | 5,433 | 5,433 | 5,433 | 5,433 | 5,433 | - |
Total liabilities | ||||||||
7,086 | 6,503 | 6,522 | 6,209 | 6,279 | 5,748 | 5,841 | 5,914 | 295 |
Commitments | ||||||||
- | - | - | - | - | - | 0 | 0 | - |
Class A common stock, $0.0001 par value; 14,422,555 and 14,461,820 shares subject to possible redemption at $10.47 and $10.44 per share at March 31, 2020 and December 31, 2019, respectively | ||||||||
151,004 | 150,981 | 150,676 | 150,199 | 149,672 | 149,209 | 148,751 | 148,406 | - |
Stockholders' Equity: | ||||||||
Preferred stock, $0.0001 par value; 1,000,000 shares authorized; none issued and outstanding at March 31, 2020 and December 31, 2019, respectively | ||||||||
- | - | - | - | - | - | 0 | 0 | - |
Additional paid-in capital | ||||||||
2,734 | 2,757 | 3,062 | 3,539 | 4,066 | 4,529 | 4,986 | 5,412 | 24 |
Retained earnings | ||||||||
2,264 | 2,242 | 1,936 | 1,459 | 932 | 470 | 12 | -412 | -122 |
Total stockholders' equity | ||||||||
5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | -97 |
Total Liabilities and Stockholders' Equity | ||||||||
163,090 | 162,485 | 162,198 | 161,408 | 160,951 | 159,958 | 159,593 | 159,321 | 197 |
Common Stock Class A | ||||||||
Common stock value | ||||||||
0 | 0 | 0 | 0 | 0 | 0 | - | - | - |
Total stockholders' equity | ||||||||
0 | 0 | - | - | 0 | 0 | - | - | - |
Common Stock Class B | ||||||||
Common stock value | ||||||||
0 | 0 | 0 | 0 | 0 | 0 | - | - | 0 |
Total stockholders' equity | ||||||||
0 | 0 | - | - | 0 | 0 | - | - | 0 |