Regalwood Global Energy Ltd. RWGE Balance Sheet

Regalwood global energy ltd. (RWGE)

Balance Sheet / Quarterly

Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17
ASSETS
Current assets:
Cash and cash equivalents
369	407	443	565	623	662	687	1,425
Prepaid expenses
38	84	131	97	127	182	237	202
Total current assets
408	491	574	662	750	844	924	1,627
Investments held in Trust Account
310,326	308,773	307,049	305,342	303,754	302,371	301,175	300,225
Total assets
310,734	309,265	307,624	306,004	304,505	303,216	302,100	301,852
LIABILITIES AND SHAREHOLDERS' EQUITY
Current liabilities:
Accounts payable and accrued expenses
592	539	486	399	365	307	204	166
Note payable — sponsor
-	-	-	-	-	-	-	300
Advances from related party
0	0	0	12	-	-	-	105
Total current liabilities
592	539	486	411	365	307	204	572
Deferred underwriting compensation
10,500	10,500	10,500	10,500	10,500	10,500	10,500	10,500
Total liabilities
11,092	11,039	10,986	10,911	10,865	10,807	10,704	11,072
Commitments and contingencies:
-	-	-	-	0	0	0	-
Class A ordinary shares subject to possible redemption (29,464,253 and 29,009,303 shares at approximately $10.00 per share as of September 30, 2019 and December 31, 2018, respectively)
294,642	293,225	291,637	290,093	288,639	287,408	286,395	285,780
Shareholders' equity:
Preference shares, $0.0001 par value; 10,000,000 shares authorized; none issued and outstanding
-	-	-	-	0	0	0	-
Additional paid-in capital
0	0	-	512	1,965	3,196	4,209	4,824
Retained earnings
4,999	4,999	4,999	4,487	3,033	1,802	789	174
Total shareholders' equity
5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000
Total liabilities and shareholders' equity
310,734	309,265	307,624	306,004	304,505	303,216	302,100	301,852
Class A Ordinary Shares [Member]
Common stock, value
0	0	0	0	-	-	-	0
Total shareholders' equity
0	0	0	0	-	-	-	0
Class B Ordinary Shares [Member]
Common stock, value
0	0	0	0	-	-	-	0
Total shareholders' equity
0	0	0	0	-	-	-	0