| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 | Dec'17 |
|---|---|---|---|---|---|---|---|---|---|
ASSETS | |||||||||
Current Assets | |||||||||
Cash | |||||||||
8 | 17 | 14 | 212 | - | 205 | - | - | - | - |
Prepaid income taxes | |||||||||
62 | 67 | 71 | - | - | - | - | - | - | - |
Cash | |||||||||
- | - | - | - | 136 | - | 353 | 512 | 559 | 22 |
Prepaid expenses | |||||||||
42 | 10 | 26 | 60 | 102 | 89 | 159 | 29 | 32 | - |
Total Current Assets | |||||||||
113 | 95 | 111 | 272 | 238 | 294 | 512 | 542 | 592 | 22 |
Deferred tax asset | |||||||||
61 | 52 | 21 | 10 | - | - | - | - | - | - |
Deferred offering costs | |||||||||
- | - | - | - | - | - | 0 | 0 | - | 143 |
Marketable securities held in Trust Account | |||||||||
48,348 | 94,541 | 95,659 | 118,635 | 118,266 | 117,740 | 117,220 | 116,772 | 116,247 | - |
TOTAL ASSETS | |||||||||
48,524 | 94,688 | 95,792 | 118,918 | 118,505 | 118,034 | 117,732 | 117,314 | 116,840 | 165 |
LIABILITIES AND STOCKHOLDERS' EQUITY | |||||||||
Current liabilities | |||||||||
Account payable and accrued expenses | |||||||||
486 | 329 | 314 | 261 | 220 | 256 | 224 | 156 | 59 | 1 |
Income taxes payable | |||||||||
- | - | - | 228 | 140 | 14 | 161 | 87 | 5 | - |
Advance from related party | |||||||||
56 | 56 | - | - | - | - | - | - | - | - |
Total Current Liabilities | |||||||||
542 | 385 | 314 | - | 360 | 271 | 385 | 243 | 75 | 141 |
Convertible promissory notes | |||||||||
1,123 | 719 | - | - | - | - | - | - | - | - |
Accrued offering costs | |||||||||
- | - | - | - | - | - | 0 | 0 | 10 | 17 |
Promissory notes - related parties | |||||||||
1,084 | 630 | 306 | - | - | - | 0 | 0 | - | 122 |
Other long-term liabilities | |||||||||
- | - | - | - | 0 | - | - | - | - | - |
Total Liabilities | |||||||||
2,750 | 1,736 | 621 | 490 | 361 | 271 | - | - | - | - |
Commitments | |||||||||
- | - | - | - | - | - | - | 0 | 0 | - |
Common stock subject to possible redemption, 3,830,226 and 8,363,100 shares at redemption value as of March 31, 2020 and December 31, 2019, respectively | |||||||||
40,773 | 87,952 | 90,170 | 113,428 | 113,143 | 112,763 | 112,347 | 112,071 | 111,764 | - |
Stockholders' Equity | |||||||||
Preferred stock, $0.0001 par value; 10,000,000 authorized; none issued and outstanding | |||||||||
- | - | - | - | - | - | 0 | 0 | 0 | - |
Common stock, $0.0001 par value; 100,000,000 shares authorized; 4,032,843 and 3,946,146 issued and outstanding (excluding 3,830,226 and 8,363,100 shares subject to possible redemption) as of March 31, 2020 and December 31, 2019, respectively | |||||||||
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Additional paid-in capital | |||||||||
2,811 | 2,817 | 2,977 | 3,314 | 3,598 | 3,979 | 4,395 | 4,671 | 4,978 | 24 |
Retained earnings | |||||||||
2,166 | 2,182 | 2,021 | 1,685 | 1,400 | 1,020 | 604 | 327 | 21 | -1 |
Total Stockholders' Equity | |||||||||
5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 23 |
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY | |||||||||
48,524 | 94,688 | 95,792 | 118,918 | 118,505 | 118,034 | 117,732 | 117,314 | 116,840 | 165 |