| Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 | Dec'17 |
|---|---|---|---|---|---|---|---|---|
ASSETS | ||||||||
Current assets: | ||||||||
Cash | ||||||||
78 | 56 | 43 | 199 | 325 | 445 | 541 | 1,254 | 5 |
Income tax receivable | ||||||||
- | 20 | 2 | 0 | 30 | - | - | - | 0 |
Prepaid expenses | ||||||||
33 | 69 | 114 | 134 | 114 | 153 | 196 | 38 | 12 |
Other current assets | ||||||||
- | - | - | - | - | - | 0 | 157 | - |
Total current assets | ||||||||
112 | 146 | 160 | 334 | 469 | 598 | 737 | 1,450 | 17 |
Deferred offering costs | ||||||||
- | - | - | - | - | 0 | 0 | 0 | 223 |
Investments and cash held in trust account | ||||||||
179,491 | 178,739 | 178,122 | 177,298 | 176,444 | 175,909 | 175,095 | 174,306 | 0 |
Total assets | ||||||||
179,603 | 178,885 | 178,282 | 177,632 | 176,914 | 176,507 | 175,832 | 175,756 | 240 |
LIABILITIES AND STOCKHOLDERS' EQUITY: | ||||||||
Current liabilities: | ||||||||
Accounts payable and accrued expenses | ||||||||
294 | 103 | 87 | 87 | 184 | 134 | 91 | 276 | 30 |
Income tax payable | ||||||||
- | - | - | 142 | - | 253 | 120 | - | - |
Due to sponsor | ||||||||
125 | 95 | 65 | 35 | 5 | 5 | 5 | 74 | 0 |
Income tax payable | ||||||||
5 | - | - | - | - | - | - | - | - |
Deferred tax liability | ||||||||
16 | - | - | - | - | - | - | - | - |
Note payable | ||||||||
- | - | - | - | - | 0 | 0 | 250 | 204 |
Total current liabilities | ||||||||
441 | 198 | 152 | 264 | 189 | 392 | 217 | 601 | 235 |
Sponsor loan payable | ||||||||
2,225 | 1,875 | 1,725 | 1,725 | 1,725 | 1,725 | 1,725 | 1,725 | 0 |
Deferred underwriting commissions | ||||||||
7,350 | 7,350 | 7,350 | 7,350 | 7,350 | 7,350 | 7,350 | 7,350 | 0 |
Total liabilities | ||||||||
10,016 | 9,423 | 9,227 | 9,339 | 9,264 | 9,467 | 9,292 | 9,676 | 235 |
Commitments and Contingencies: | ||||||||
- | - | - | - | - | 0 | 0 | 0 | - |
Common stock subject to possible redemption; $0.0001 par value; 15,821,635 shares (at redemption value of approximately $10.40 per share) as of December 31, 2019 and 15,914,128 shares (at redemption value of approximately $10.22 per share) as of December 31, 2018 | ||||||||
164,587 | 164,462 | 164,055 | 163,292 | 162,649 | 162,040 | 161,540 | 161,080 | 0 |
Stockholders' equity: | ||||||||
Preferred stock, $0.0001 par value, 1,000,000 shares authorized, none issued or outstanding | ||||||||
- | 0 | 0 | 0 | - | 0 | 0 | 0 | 0 |
Common stock, $0.0001 par value, 60,000,000 shares authorized, 5,740,865 shares issued and outstanding (excluding 15,821,635 shares subject to possible redemption) as of December 31, 2019 and 5,648,372 shares issued and outstanding (excluding 15,914,128 shares subject to possible redemption) as of December 31, 2018 | ||||||||
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Additional paid-in-capital | ||||||||
1,499 | 1,625 | 2,031 | 2,794 | 3,437 | 4,046 | 4,546 | 5,006 | 24 |
Retained earnings | ||||||||
3,499 | 3,374 | 2,967 | 2,205 | 1,562 | 952 | 452 | -6 | -19 |
Total stockholders' equity | ||||||||
5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5 |
Total liabilities and stockholders' equity | ||||||||
179,603 | 178,885 | 178,282 | 177,632 | 176,914 | 176,507 | 175,832 | 175,756 | 240 |