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Condensed Consolidated Statements of Changes in Stockholders' (deficit) Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock
Common Stock
Predecessor
Additional Paid-In Capital
Additional Paid-In Capital
Predecessor
Accumulated Equity (Deficit)
Accumulated Equity (Deficit)
Predecessor
Total
Predecessor
Beginning Balance at Dec. 31, 2018     $ 18,717   $ (6,640)   $ 12,077
Beginning Balance, Shares at Dec. 31, 2018   1,000            
Cumulative effect of accounting change (See Note 4)       99   99
Net loss       (2,701)   (2,701)
Ending Balance at Sep. 30, 2019     18,717   (9,242)   9,475
Ending Balance, Shares at Sep. 30, 2019   1,000            
Beginning Balance at Jun. 30, 2019     18,717   (8,145)   10,572
Beginning Balance, Shares at Jun. 30, 2019   1,000            
Net loss       (1,097)   (1,097)
Ending Balance at Sep. 30, 2019     18,717   (9,242)   9,475
Ending Balance, Shares at Sep. 30, 2019   1,000            
Beginning Balance at Dec. 31, 2019     18,717   (10,924)   7,793
Beginning Balance, Shares at Dec. 31, 2019   1,000            
Net loss           (1,589)   (1,589)
Ending Balance at Apr. 06, 2020 $ 1 $ 7 $ 18,717 $ (15,410) $ (12,513) $ (15,402) $ 6,204
Ending Balance, Shares at Apr. 06, 2020 7,932,977 1,000            
Conversion of rights (previously issued in the IPO) into shares        
Conversion of rights (previously issued in the IPO) into shares, shares 3,105,000              
Original issuance of shares in connection with the acquisition of Computex (as defined in Note 1) $ 1   24,567     24,568  
Original issuance of shares in connection with the acquisition of Computex (as defined in Note 1) 8,189,490              
Additional shares issued in connection with the acquisition of Computex (working capital adjustment)   557     557  
Additional shares issued in connection with the acquisition of Computex (working capital adjustment), shares 117,231              
Issuance of shares in exchange for services   1,500     1,500  
Issuance of shares in exchange for services, shares 500,000              
Deferred underwriting fees relating to IPO   (3,000)     (3,000)  
Debenture discount relative to value of warrants   9,937     9,937  
Debenture discount relative to value of warrants, shares              
Redemption of shares held in trust     (1,004)   (1,004)  
Redemption of shares held in trust, shares (91,637)              
Share-based compensation   1,420     1,420  
Net loss     (8,512)   (8,512)  
Ending Balance at Sep. 30, 2020 $ 2   34,988   (24,926)   10,064  
Ending Balance, Shares at Sep. 30, 2020 19,753,061              
Beginning Balance at Jun. 30, 2020 $ 2   33,629   (20,088)   13,543  
Beginning Balance, Shares at Jun. 30, 2020 19,635,830              
Additional shares issued in connection with the acquisition of Computex (working capital adjustment)   557     557  
Additional shares issued in connection with the acquisition of Computex (working capital adjustment), shares 117,231              
Share-based compensation   802     802  
Net loss     (4,838)   (4,838)  
Ending Balance at Sep. 30, 2020 $ 2   $ 34,988   $ (24,926)   $ 10,064  
Ending Balance, Shares at Sep. 30, 2020 19,753,061