Megalith Financial Acquisition Corp MFAC Balance Sheet

Megalith financial acquisition corp (MFAC)

Balance Sheet / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Dec'17
ASSETS
CURRENT ASSETS
Cash
311	482	685	429	853	1,192	1,556	0
Prepaid expenses and other current assets
26	37	48	58	69	71	82	-
Total current assets
338	520	733	488	922	1,264	1,638	0
OTHER ASSETS
Marketable securities held in trust account
176,763	175,410	174,618	174,189	173,274	172,213	171,223	-
Deferred offering costs
-	-	-	-	-	-	0	81
Total other assets
176,763	175,410	174,618	174,189	173,274	172,213	171,223	81
TOTAL ASSETS
177,101	175,930	175,351	174,677	174,197	173,478	172,861	81
LIABILITIES AND STOCKHOLDERS' EQUITY
CURRENT LIABILITIES
Accounts payable
122	111	236	247	343	258	230	24
Income taxes payable
845	572	448	324	429	216	50	-
Franchise taxes payable
50	80	40	40	50	200	200	-
Note payable to Sponsor
-	-	-	-	-	-	0	2
Due to affiliates
-	-	-	-	-	-	0	32
Total current liabilities
1,018	764	724	612	822	675	481	58
LONG TERM LIABILITIES
Deferred underwriting fee payable
6,771	6,771	6,771	6,771	6,771	6,771	6,771	-
Total long term liabilities
6,771	6,771	6,771	6,771	6,771	6,771	6,771	-
Total liabilities
7,790	7,535	7,495	7,383	7,594	7,446	7,252	58
COMMITMENTS AND CONTINGENCIES
-	-	-	-	-	-	0	-
Class A common stock subject to possible redemption, $0.0001 par value, 16,268,429 and 16,177,739 shares at redemption value of $10.10 per share at March 31, 2020 and December 31, 2019, respectively.
164,311	163,395	162,856	162,293	161,603	161,031	160,608	-
STOCKHOLDERS' EQUITY
Preferred stock, $0.0001 par value; 1,000,000 shares authorized; none issued and outstanding
-	-	-	-	-	-	0	-
Additional paid-in capital
1,426	2,342	2,881	3,444	4,134	4,706	5,129	24
Retained earnings
3,572	2,656	2,117	1,555	864	293	-129	-1
Total stockholders' equity
5,000	5,000	5,000	5,000	5,000	5,000	5,000	23
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY
177,101	175,930	175,351	174,677	174,197	173,478	172,861	81
Class A Common Stock [Member]
Common stock value
0	0	0	0	0	0	-	-
Total stockholders' equity
0	0	0	0	0	0	-	-
Class B Common Stock [Member]
Common stock value
0	0	0	0	0	0	-	0
Total stockholders' equity
0	0	0	0	0	0	-	0