XML 19 R2.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2020
Dec. 31, 2019
Dec. 31, 2018
Current assets      
Cash $ 55,896 $ 2,122 $ 89,557
Prepaid expenses 68,026 18,750 6,527
Prepaid income taxes 2,673
Total Current Assets 123,922 23,545 96,084
Cash held in Trust Account 31,043,986  
Marketable securities held in Trust Account 117,285,210 128,396,771
Total Assets 31,167,908 117,308,755 128,492,855
Current liabilities      
Accounts payable and accrued expenses 1,604,508 532,744 309,265
Income taxes payable 3,780 284,958
Total Current Liabilities 1,608,288 532,744 594,223
Convertible promissory notes – related party 4,744,958 3,017,650
Deferred tax liability 2,014
Deferred underwriting fees 4,375,000 4,375,000 4,375,000
Deferred legal fee payable 72,500 72,500 72,500
Total Liabilities 10,800,746 7,999,908 5,041,723
Commitments
Common stock subject to possible redemption 15,367,151 104,308,846 118,451,128
Stockholders’ Equity      
Preferred stock, $0.0001 par value; 5,000,000 shares authorized; none issued and outstanding
Additional paid-in capital 4,687,827 3,100,343 3,920,735
Retained earnings 311,726 1,899,223 1,078,863
Total Stockholders’ Equity 5,000,011 5,000,001 5,000,004
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY 31,167,908 117,308,755 128,492,855
Class A Common Stock      
Stockholders’ Equity      
Common stock value 145 122 93
Total Stockholders’ Equity 145 122 93
Class F Common Stock      
Stockholders’ Equity      
Common stock value 313 313 313
Total Stockholders’ Equity $ 313 $ 313 $ 313