| Dec'17 | Dec'16 | |||||
|---|---|---|---|---|---|---|
Cash flows from operating activities: | ||||||
Net Income (Loss) Attributable to Parent | ||||||
-124 | -107 | |||||
Interest earned on cash and securities held in Trust Account | ||||||
399 | 37 | |||||
Gain on extinguishment of debt | ||||||
0 | -27 | |||||
Formation and organization costs paid by related parties | ||||||
0 | 2 | |||||
Change in operating assets and liabilities: | ||||||
Prepaid expenses | ||||||
-46 | 56 | |||||
Accounts payable and other accrued liabilities | ||||||
238 | 111 | |||||
Accrued offering costs payable | ||||||
0 | -34 | |||||
Net cash used in operating activities | ||||||
-239 | -150 | |||||
Interest released from Trust Account | ||||||
-71 | - | |||||
Cash deposited into Trust account | ||||||
22 | 54,694 | |||||
Net cash used in investing activities | ||||||
49 | -54,694 | |||||
Proceeds from public offering, net of offering costs | ||||||
0 | 51,202 | |||||
Proceeds from insider units | ||||||
0 | 4,211 | |||||
Proceeds from related party notes | ||||||
0 | 131 | |||||
Proceeds from related party note | ||||||
0 | 55 | |||||
Payments of related party advances | ||||||
0 | 55 | |||||
Payments of offering costs | ||||||
0 | 80 | |||||
Net cash (used in) provided by financing activities | ||||||
0 | 55,201 | |||||
Net change in cash and cash equivalents | ||||||
-190 | 357 | |||||
Reconciliation of cash and restricted cash: | ||||||
Payment of deferred offering costs by issuance of notes and related party notes | ||||||
0 | 15 | |||||
Reclassification of deferred offering costs to equity | ||||||
0 | 258 | |||||
Accrual of offering costs | ||||||
0 | 45 | |||||
Change in common stock subject to possible conversion | ||||||
124 | 48,938 | |||||
Deferred Underwriting commission | ||||||
0 | 1,062 | |||||