| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Dec'17 |
|---|---|---|---|---|---|---|---|---|
ASSETS | ||||||||
Current Assets | ||||||||
Cash | ||||||||
637 | 55 | 247 | 351 | 1,105 | 1,255 | 1,341 | 1,456 | 143 |
Cash held in escrow | ||||||||
- | - | 386 | 386 | - | - | 100 | 150 | 0 |
Prepaid expenses | ||||||||
73 | 102 | 38 | 83 | 65 | 63 | 119 | 144 | 0 |
Total Current Assets | ||||||||
710 | 158 | 672 | 820 | 1,170 | 1,319 | 1,561 | 1,750 | 143 |
Marketable securities held in Trust Account | ||||||||
75,139 | 74,376 | 210,945 | 209,878 | 208,882 | 207,753 | 206,566 | 205,553 | 0 |
Deferred offering costs | ||||||||
- | - | - | - | - | - | 0 | 0 | 403 |
Security deposit | ||||||||
1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
TOTAL ASSETS | ||||||||
75,851 | 74,536 | 211,619 | 210,700 | 210,054 | 209,073 | 208,128 | 207,305 | 547 |
LIABILITIES AND STOCKHOLDERS' EQUITY | ||||||||
Current Liabilities | ||||||||
Account payable and accrued expenses | ||||||||
249 | 159 | 104 | 80 | 117 | 159 | 111 | 51 | 0 |
Income taxes payable | ||||||||
679 | 679 | 429 | 425 | 598 | 373 | 185 | 24 | 0 |
Promissory notes - related party | ||||||||
1,405 | 180 | 425 | 425 | 425 | 425 | 425 | 425 | 525 |
Total Current Liabilities | ||||||||
2,333 | 1,018 | 959 | 931 | 1,141 | 958 | 721 | 501 | 525 |
Deferred tax liability | ||||||||
- | - | 199 | 31 | 3 | 0 | - | - | - |
Deferred underwriting fee payable | ||||||||
5,031 | 5,031 | 5,031 | 5,031 | 5,031 | 5,031 | 5,031 | 5,031 | 0 |
Total Liabilities | ||||||||
7,365 | 6,050 | 6,190 | 5,994 | 6,175 | 5,990 | 5,752 | 5,532 | 525 |
Commitments | ||||||||
- | - | - | - | - | - | - | 0 | - |
Common stock subject to possible redemption, 6,018,015 and 6,076,290 shares at redemption value as of March 31, 2020 and December 31, 2019, respectively | ||||||||
63,485 | 63,486 | 200,429 | 199,705 | 198,878 | 198,083 | 197,376 | 196,772 | 0 |
Stockholders' Equity | ||||||||
Common stock, $0.001 par value; 100,000,000 shares authorized; 7,206,801 and 7,148,526 issued and outstanding (excluding 6,018,015 and 6,076,290 shares subject to possible redemption) as of March 31, 2020 and December 31, 2019, respectively | ||||||||
7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 3 |
Additional paid-in capital | ||||||||
1,058 | 1,058 | 1,245 | 1,968 | 2,796 | 3,591 | 4,298 | 4,902 | 21 |
Retained earnings | ||||||||
3,934 | 3,934 | 3,747 | 3,024 | 2,196 | 1,401 | 694 | 90 | -2 |
Total Stockholders' Equity | ||||||||
5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 22 |
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY | ||||||||
75,851 | 74,536 | 211,619 | 210,700 | 210,054 | 209,073 | 208,128 | 207,305 | 547 |