Mtech acquisition corp (MTEC)
Balance Sheet / Quarterly
Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17
ASSETS
Current assets
Cash

6

4

248

382

489

25

Prepaid expenses

-

16

55

86

70

-

Total Current Assets

6

20

304

469

560

25

Deferred offering costs

-

-

0

0

-

134

Deferred tax asset

1

1

-

-

-

-

Marketable securities held in Trust Account

58,729

58,451

58,130

57,859

57,590

-

Total Assets

58,738

58,474

58,434

58,328

58,151

159

LIABILITIES AND STOCKHOLDERS'EQUITY
Current liabilities
Accounts payable and accrued expenses

275

314

228

79

34

0

Income taxes payable

114

77

61

28

14

-

Promissory note - related party

180

-

-

-

-

-

Accrued offering costs

-

-

0

0

-

5

Advances from related party

-

-

0

0

-

130

Total Current Liabilities

569

391

290

107

49

136

Commitments

-

-

0

0

0

-

Common stock subject to possible redemption, 5,217,077 and 5,234,134 shares at redemption value as of March 31, 2019 and December 31, 2018, respectively

53,169

53,082

53,144

53,220

53,101

-

Stockholders' Equity
Preferred stock, $0.0001 par value; 1,000,000 shares authorized; -0- shares issued and outstanding

-

-

0

0

0

-

Additional paid-in capital

4,944

5,031

4,970

4,893

5,012

24

Retained earnings/(Accumulated deficit)

54

-31

29

106

-12

-1

Total Stockholders' Equity

5,000

5,000

5,000

5,000

5,000

23

TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY

58,738

58,474

58,434

58,328

58,151

159

Common Class A [Member]
Common stock

0

0

-

-

-

-

Total Stockholders' Equity

0

0

-

-

-

-

Common Class B [Member]
Common stock

0

0

-

-

-

0

Total Stockholders' Equity

0

0

-

-

-

0