| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 |
|---|---|---|---|---|---|---|---|
Assets | |||||||
Current assets: | |||||||
Cash and cash equivalents | |||||||
1,150 | 751 | 817 | 764 | 872 | 1,168 | 1,225 | 1,339 |
Prepaid expenses and other current assets | |||||||
7 | 23 | 39 | 54 | 62 | 62 | - | - |
Prepaid insurance | |||||||
- | - | - | - | - | - | 62 | 62 |
Total current assets | |||||||
1,157 | 775 | 856 | 819 | 935 | 1,231 | 1,287 | 1,401 |
Non-current assets: | |||||||
Cash and cash equivalents held in Trust account | |||||||
238,377 | 10 | - | - | - | - | - | - |
Cash held in Trust account | |||||||
- | - | 60 | 31 | 9 | 47 | 24 | 24 |
Investments held in Trust account | |||||||
- | 238,372 | 237,576 | 236,779 | 236,631 | 235,243 | 232,286 | 232,286 |
Prepaid insurance | |||||||
- | - | - | - | 7 | 23 | 39 | 54 |
Total assets | |||||||
239,535 | 239,158 | 238,493 | 237,629 | 237,584 | 236,545 | 233,638 | 233,768 |
Liabilities and Stockholders' Equity | |||||||
Current liabilities: | |||||||
Accounts payable | |||||||
139 | 80 | 26 | 6 | 64 | 1 | 20 | 34 |
Accrued liabilities | |||||||
79 | 244 | 202 | 159 | 155 | 275 | 165 | 15 |
Accrued income tax payable | |||||||
694 | 408 | 130 | 13 | 760 | 572 | - | - |
Note payable | |||||||
422 | - | - | - | - | - | - | - |
Total current liabilities | |||||||
1,336 | 732 | 359 | 179 | 979 | 849 | - | - |
Deferred tax liability | |||||||
0 | 101 | 82 | 159 | 201 | 102 | - | - |
Total liabilities | |||||||
1,336 | 834 | 442 | 338 | 1,180 | 952 | 185 | 49 |
Commitments and Contingencies | |||||||
- | - | - | - | - | - | 0 | 0 |
Common shares subject to possible redemption, 22,509,588 and 22,552,141 shares at redemption value of $10.36 at March 31, 2020 and December 31, 2019 | |||||||
233,199 | 233,323 | 233,050 | 232,290 | 231,403 | 230,593 | 228,452 | 228,718 |
Stockholders' Equity: | |||||||
Preferred stock, $0.0001 par value; 1,000,000 shares authorized; none issued and outstanding at March 31, 2020 and December 31, 2019 | |||||||
- | - | - | - | - | - | 0 | - |
Common stock, $0.0001 par value; 100,000,000 shares authorized; 7,130,412 and 7,087,859 shares issued and outstanding (excluding 22,509,588 and 22,552,141 shares subject to possible redemption) at March 31, 2020 and December 31, 2019, respectively | |||||||
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Additional paid-in capital | |||||||
4,999 | 4,999 | 628 | 1,388 | 2,276 | 3,086 | 5,226 | 5,011 |
Retained earnings | |||||||
- | - | 4,370 | 3,610 | 2,722 | 1,913 | -227 | -11 |
Total stockholders' equity | |||||||
5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 |
Total Liabilities and Stockholders' Equity | |||||||
239,535 | 239,158 | 238,493 | 237,629 | 237,584 | 236,545 | 233,638 | 233,768 |