| Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 | Dec'17 | Sep'17 | Jun'17 | Mar'17 |
|---|---|---|---|---|---|---|---|---|---|
ASSETS | |||||||||
Current Assets | |||||||||
Cash | |||||||||
9 | 115 | 297 | 373 | 441 | 558 | 669 | 840 | - | 30 |
Cash and cash equivalents | |||||||||
- | - | - | - | - | - | - | - | 922 | - |
Prepaid expenses and other current assets | |||||||||
61 | 41 | 11 | 42 | 74 | 42 | 23 | 55 | 86 | - |
Total Current Assets | |||||||||
70 | 156 | 309 | 416 | 515 | 600 | 692 | 896 | 1,009 | 30 |
Deferred offering costs | |||||||||
- | - | - | - | - | - | - | - | - | 210 |
Investment securities held in Trust Account | |||||||||
14,525 | 152,420 | 212,196 | 211,519 | 211,254 | 210,502 | 210,024 | 209,550 | 209,120 | - |
Total Assets | |||||||||
14,596 | 152,577 | 212,505 | 211,936 | 211,769 | 211,103 | 210,717 | 210,446 | 210,130 | 240 |
LIABILITIES AND STOCKHOLDERS' EQUITY | |||||||||
Current Liabilities | |||||||||
Accounts payable and accrued expenses | |||||||||
2,224 | 1,911 | 194 | 149 | 126 | 97 | 171 | 180 | 120 | - |
Accrued offering costs | |||||||||
- | - | - | - | - | - | - | - | - | 69 |
Income taxes payable | |||||||||
245 | 59 | 3 | 140 | 593 | 435 | 281 | 129 | - | - |
Working capital loan | |||||||||
30 | - | - | - | - | - | - | - | - | - |
Promissory note – related party | |||||||||
1,965 | 491 | - | - | - | - | - | - | - | 150 |
Total Current Liabilities | |||||||||
4,465 | 2,461 | 198 | 289 | 720 | 533 | 453 | 309 | 120 | 219 |
Deferred underwriting fees | |||||||||
4,785 | 7,785 | - | - | - | 7,785 | - | - | - | - |
Deferred underwriting fees | |||||||||
4,785 | 7,785 | 7,785 | 7,785 | 7,785 | 7,785 | 7,785 | 7,785 | 7,785 | - |
Deferred legal fees payable | |||||||||
300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | - |
Total Liabilities | |||||||||
9,550 | 10,546 | 8,283 | 8,374 | 8,805 | 8,618 | 8,538 | 8,394 | 8,205 | 219 |
Commitments and Contingencies (see note 3) | |||||||||
- | - | - | 0 | 0 | - | 0 | 0 | 0 | 0 |
Common stock subject to possible redemption, $0.0001 par value; 4,433 and 13,522,841 shares at redemption value of approximately $10.23 as of June 30, 2019 and 10.13 as of March 31, 2019, respectively | |||||||||
45 | 137,031 | 199,221 | 198,561 | 197,964 | 197,485 | 197,178 | 197,051 | 196,925 | - |
Stockholders' Equity | |||||||||
Preferred stock, $0.0001 par value; 10,000,000 shares authorized, none issued or outstanding as of June 30, 2019 or March 31, 2019 | |||||||||
- | - | - | 0 | 0 | - | 0 | 0 | 0 | 0 |
Common stock, $0.0001 par value; 100,000,000 shares authorized; 6,577,232 and 6,409,478 shares issued and outstanding (excluding 4,433 and 13,522,841 shares subject to possible redemption) as of June 30, 2019 and March 31, 2019, respectively | |||||||||
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Additional paid-in capital | |||||||||
3,728 | 3,901 | 2,813 | 3,473 | 4,070 | 4,549 | 4,856 | 4,983 | 5,109 | 24 |
Retained earnings | |||||||||
1,270 | 1,097 | 2,186 | 1,525 | 929 | 449 | 142 | 16 | -110 | -3 |
Total Stockholders' Equity | |||||||||
5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 21 |
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY | |||||||||
14,596 | 152,577 | 212,505 | 211,936 | 211,769 | 211,103 | 210,717 | 210,446 | 210,130 | 240 |