| Sep'19 | ||||||
|---|---|---|---|---|---|---|
Cash flows from operating activities: | ||||||
Net income (loss) | ||||||
190 | ||||||
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities: | ||||||
Common stock issued for service | ||||||
13 | ||||||
Changes in operating assets and liabilities: | ||||||
Prepaid expenses | ||||||
-105 | ||||||
Accrued expenses | ||||||
19 | ||||||
Accrued expenses - related parties | ||||||
-2 | ||||||
Tax payable | ||||||
19 | ||||||
Net cash provided by (used in) operating activities | ||||||
134 | ||||||
Cash flows from investing activities: | ||||||
Escrow deposit | ||||||
-800 | ||||||
Investment of government securities held in Trust Account | ||||||
-115,925 | ||||||
Net cash (used in) investing activities | ||||||
-116,725 | ||||||
Cash flows from financing activities: | ||||||
Collection of subscription receivable | ||||||
-0 | ||||||
Collection of subscription receivable | ||||||
182 | ||||||
Other receivable | ||||||
-0 | ||||||
Sale of private warrants | ||||||
5,375 | ||||||
Proceeds from sale of Units, net of underwriting discounts and offering expenses paid | ||||||
111,809 | ||||||
Net cash provided by financing activities | ||||||
117,367 | ||||||
Net increase/(decrease) in cash and cash equivalents | ||||||
776 | ||||||
NON-CASH TRANSACTIONS: | ||||||
Common stock subject to possible redemption | ||||||
97,301 | ||||||