| Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 | Dec'17 | Sep'17 | Jun'17 | Mar'17 |
|---|---|---|---|---|---|---|---|---|---|---|---|
ASSETS | |||||||||||
Current Assets | |||||||||||
Cash | |||||||||||
163 | 566 | 217 | 135 | 139 | 511 | 898 | 482 | 1,182 | 1,637 | 14 | 8 |
Cash and marketable securities held in Trust Account available to pay taxes | |||||||||||
62 | 59 | 125 | 62 | 182 | 115 | 190 | 183 | 22 | 17 | - | 0 |
Prepaid expenses | |||||||||||
30 | 28 | 55 | 10 | 35 | 113 | 55 | 76 | 98 | 93 | 10 | 0 |
Other current assets | |||||||||||
12 | 12 | 12 | 12 | 32 | 31 | 32 | 32 | 12 | - | - | 0 |
Total Current Assets | |||||||||||
268 | 666 | 410 | 220 | 388 | 772 | 1,177 | 775 | 1,316 | 1,748 | - | 8 |
Deferred tax asset | |||||||||||
- | - | - | 216 | - | - | - | - | - | - | - | - |
Deferred tax asset | |||||||||||
- | - | 160 | - | 216 | - | - | - | - | - | - | - |
Deferred offering costs | |||||||||||
- | - | - | - | - | - | - | - | 0 | - | - | 255 |
Office furniture and equipment, net of accumulated depreciation | |||||||||||
10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | - | - | 0 |
Deferred offering costs | |||||||||||
- | - | - | - | - | - | - | - | - | 0 | 366 | - |
Cash and marketable securities held in Trust Account | |||||||||||
1,802 | 3,224 | 62,990 | 290,392 | 315,531 | 314,121 | 312,974 | 311,919 | 311,313 | 310,766 | - | 0 |
TOTAL ASSETS | |||||||||||
2,081 | 3,902 | 63,574 | 290,842 | 316,150 | 314,909 | 314,167 | 312,712 | 312,647 | 312,514 | 391 | 263 |
LIABILITIES AND STOCKHOLDERS' (DEFICIT) EQUITY | |||||||||||
Current Liabilities | |||||||||||
Accounts payable and accrued expenses | |||||||||||
6,312 | 6,612 | 5,525 | 5,214 | 3,387 | 3,048 | 3,088 | 2,818 | 265 | 115 | 3 | 2 |
Accrued offering costs | |||||||||||
- | - | - | - | - | - | - | - | 9 | 9 | 28 | 55 |
Taxes payable | |||||||||||
62 | 59 | 125 | 62 | 182 | 115 | 88 | 81 | 22 | 17 | - | 0 |
Promissory notes-related party | |||||||||||
6,817 | 6,259 | 3,910 | 1,864 | - | - | - | - | 0 | 0 | 420 | 265 |
Convertible promissory notes-related party | |||||||||||
1,500 | 1,500 | 1,500 | 1,357 | - | - | - | - | - | - | - | - |
Total Current Liabilities | |||||||||||
14,692 | 14,430 | 11,061 | 8,499 | 3,569 | 3,164 | 3,176 | 2,900 | 297 | 142 | - | 322 |
Convertible promissory notes - related parties | |||||||||||
- | - | - | - | 1,000 | 1,000 | 1,000 | - | - | - | - | - |
Total Liabilities | |||||||||||
- | - | - | - | 4,569 | 4,164 | 4,176 | - | - | - | 452 | - |
Commitments and contingencies | |||||||||||
- | - | - | - | - | 0 | 0 | - | 0 | 0 | 0 | 0 |
Common stock subject to possible redemption, 0 and 26,984,101 shares at redemption value as of December 31, 2019 and March 31, 2019, respectively | |||||||||||
- | 0 | 47,512 | 277,342 | 306,580 | 305,745 | 304,990 | 304,812 | 307,350 | 307,372 | - | 0 |
Stockholders' (Deficit) Equity | |||||||||||
Preferred stock, $0.001 par value; 1,000,000 authorized; none issued and outstanding | |||||||||||
- | - | - | - | - | 0 | 0 | - | 0 | 0 | - | 0 |
Common stock, $0.001 par value; 100,000,000 shares authorized; 7,932,977 and 9,032,109 shares issued and outstanding as of December 31, 2019 and March 31, 2019 (excluding 0 and 26,984,101 shares subject to possible redemption, respectively) | |||||||||||
7 | 8 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 0 |
Additional paid-in capital | |||||||||||
- | - | 6,114 | 6,580 | 5,801 | 6,637 | 7,391 | 7,570 | 5,032 | 5,010 | 17 | 0 |
Accumulated deficit | |||||||||||
-12,618 | -10,536 | -1,123 | -1,589 | -810 | -1,646 | -2,400 | -2,579 | -40 | -19 | -85 | -59 |
Total Stockholders' (Deficit) Equity | |||||||||||
-12,610 | -10,528 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | -60 | -59 |
TOTAL LIABILITIES AND STOCKHOLDERS' (DEFICIT) EQUITY | |||||||||||
2,081 | 3,902 | 63,574 | 290,842 | 316,150 | 314,909 | 314,167 | 312,712 | 312,647 | 312,514 | 391 | 263 |