| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | |
|---|---|---|---|---|---|---|
ASSETS | ||||||
Current assets | ||||||
Cash | ||||||
472 | 597 | 682 | 748 | 796 | 922 | |
Prepaid expenses and other current assets | ||||||
53 | 27 | 57 | 87 | 117 | 91 | |
Prepaid income taxes | ||||||
- | 46 | - | - | - | - | |
Total Current Assets | ||||||
526 | 671 | 740 | 835 | 913 | 1,013 | |
Marketable securities held in Trust Account | ||||||
132,964 | 132,389 | 132,306 | 131,612 | 130,840 | 130,158 | |
Total Assets | ||||||
133,491 | 133,061 | 133,046 | 132,448 | 131,753 | 131,172 | |
LIABILITIES AND STOCKHOLDERS’ EQUITY | ||||||
Current Liabilities | ||||||
Accounts payable and accrued expenses | ||||||
270 | 211 | 100 | 84 | 68 | 129 | |
Income taxes payable | ||||||
24 | - | 393 | 267 | 130 | 6 | |
Total Current Liabilities | ||||||
294 | 211 | 494 | 352 | 198 | 136 | |
Deferred tax liability | ||||||
17 | 1 | 6 | 9 | - | - | |
Total Liabilities | ||||||
312 | 212 | 500 | 361 | - | 136 | |
Common stock subject to possible redemption, 12,549,734 and 12,560,138 shares at redemption value at March 31, 2020 and December 31, 2019, respectively | ||||||
128,178 | 127,848 | 127,546 | 127,086 | 126,554 | 126,035 | |
Stockholders’ Equity | ||||||
Common stock, $0.0001 par value; 100,000,000 shares authorized; 3,700,266 and 3,689,862 shares issued and outstanding (excluding 12,549,734 and 12,560,138 shares subject to possible redemption) at March 31, 2020 and December 31, 2019, respectively | ||||||
0 | 0 | 0 | 0 | 0 | 0 | |
Additional paid in capital | ||||||
2,837 | 3,168 | 3,469 | 3,929 | 4,461 | 4,980 | |
Retained earnings | ||||||
2,161 | 1,831 | 1,529 | 1,069 | 537 | 19 | |
Total Stockholders’ Equity | ||||||
5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | |
Total Liabilities and Stockholders’ Equity | ||||||
133,491 | 133,061 | 133,046 | 132,448 | 131,753 | 131,172 | |