| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | |
|---|---|---|---|---|---|---|
ASSETS | ||||||
Current assets | ||||||
Cash and cash equivalents | ||||||
138 | 319 | 787 | 1,172 | - | 41 | |
Prepaid income taxes | ||||||
35 | 134 | 73 | 96 | - | 0 | |
Cash | ||||||
- | - | - | - | 1,277 | - | |
Prepaid expenses | ||||||
98 | 73 | 117 | 158 | 148 | 0 | |
Total Current Assets | ||||||
272 | 528 | 978 | 1,426 | 1,426 | 41 | |
Deferred offering costs | ||||||
- | - | 0 | 0 | - | 376 | |
Deferred offering costs | ||||||
- | - | - | - | 0 | - | |
Cash and marketable securities held in Trust Account | ||||||
177,046 | 176,625 | 176,210 | 175,409 | 174,768 | 0 | |
Total Assets | ||||||
177,319 | 177,153 | 177,189 | 176,836 | 176,194 | 417 | |
LIABILITIES AND STOCKHOLDERS' EQUITY | ||||||
Current liabilities: | ||||||
Current liabilities - accounts payable and accrued expenses | ||||||
454 | 504 | - | - | - | 0 | |
Accrued expenses | ||||||
- | - | 356 | 115 | 50 | - | |
Income taxes payable | ||||||
- | - | - | - | 103 | - | |
Accrued offering costs | ||||||
- | - | 0 | 0 | 0 | 242 | |
Promissory note - related party | ||||||
- | - | 0 | 0 | 0 | 150 | |
Total Liabilities | ||||||
454 | 504 | 356 | 115 | 153 | 392 | |
Common stock subject to possible redemption, 17,016,305 and 16,994,946 shares at $10.10 per share at March 31, 2020 and December 31, 2019, respectively | ||||||
171,864 | 171,648 | 171,833 | 171,721 | 171,041 | 0 | |
Stockholders' Equity | ||||||
Preferred stock, $0.0001 par value; 5,000,000 shares authorized, none issued and outstanding | ||||||
0 | 0 | 0 | 0 | 0 | 0 | |
Common stock, $0.0001 par value; 200,000,000 shares authorized; 5,263,695 and 5,285,054 shares issued and outstanding (excluding 17,016,305 and 16,994,946 shares subject to possible redemption) at March 31, 2020 and December 31, 2019, respectively | ||||||
0 | 0 | 0 | 0 | 0 | 0 | |
Additional paid-in capital | ||||||
3,820 | 4,036 | 3,852 | 3,964 | 4,643 | 24 | |
Retained earnings | ||||||
1,178 | 963 | 1,147 | 1,035 | 355 | -0 | |
Total Stockholders' Equity | ||||||
5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 24 | |
Total Liabilities and Stockholders' Equity | ||||||
177,319 | 177,153 | 177,189 | 176,836 | 176,194 | 417 | |