| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | |
|---|---|---|---|---|---|---|
ASSETS | ||||||
Current assets | ||||||
Cash | ||||||
195 | 140 | 440 | 1,027 | 809 | 17 | |
Prepaid income taxes | ||||||
- | 69 | 62 | - | - | - | |
Prepaid expenses and other current assets | ||||||
216 | 186 | 173 | 170 | 23 | 0 | |
Total Current Assets | ||||||
412 | 396 | 677 | 1,197 | 832 | 17 | |
Marketable securities held in Trust Account | ||||||
282,403 | 280,103 | 278,902 | 277,762 | 276,428 | - | |
Deferred tax asset | ||||||
- | - | 7 | - | - | - | |
Deferred offering costs | ||||||
- | - | - | - | - | 83 | |
Total Assets | ||||||
282,815 | 280,499 | 279,586 | 278,960 | 277,260 | 101 | |
LIABILITIES AND STOCKHOLDERS’ EQUITY | ||||||
Current liabilities | ||||||
Accounts payable and accrued expenses | ||||||
114 | 269 | 305 | 156 | 65 | 0 | |
Income taxes payable | ||||||
- | - | - | 386 | 71 | - | |
Income taxes payable | ||||||
125 | - | - | - | - | 75 | |
Due to affiliate | ||||||
303 | - | - | - | - | - | |
Total Current Liabilities | ||||||
543 | 269 | - | 543 | 137 | 75 | |
Deferred tax liability | ||||||
302 | 27 | - | - | - | - | |
Deferred tax liability | ||||||
- | - | - | 31 | 4 | - | |
Total Liabilities | ||||||
845 | 296 | 305 | 575 | 141 | 75 | |
Common stock subject to possible redemption, 27,082,526 and 27,126,477 shares at redemption value at March 31, 2020 and December 31, 2019, respectively | ||||||
276,969 | 275,203 | 274,281 | 273,384 | 272,119 | - | |
Stockholders’ Equity | ||||||
Common stock, $0.0001 par value; 65,000,000 shares authorized; 8,404,474 and 8,360,523 shares issued and outstanding (excluding 27,082,526 and 27,126,477 shares subject to possible redemption) at March 31, 2020 and December 31, 2019, respectively | ||||||
0 | 0 | 0 | 0 | 0 | 0 | |
Additional paid in capital | ||||||
- | 1,632 | 2,555 | 3,451 | 4,716 | 25 | |
Retained earnings | ||||||
4,999 | 3,366 | 2,443 | 1,547 | 282 | -0 | |
Total Stockholders' Equity | ||||||
5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 25 | |
Total Liabilities and Stockholders’ Equity | ||||||
282,815 | 280,499 | 279,586 | 278,960 | 277,260 | 101 | |