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CONSOLIDATED BALANCE SHEETS - USD ($)
Sep. 30, 2019
Dec. 31, 2018
Dec. 31, 2017
Current assets:      
Cash $ 9,355,496 $ 10,471,296 $ 427,954
Restricted cash 4,950,000 0 0
Accounts receivable 2,446,427 1,533,235 0
Prepaid expenses and other current assets 1,706,102 711,889 33,093
Deferred offering costs 0 0 18,678
Total current assets 18,458,025 12,716,420 479,725
Property and equipment, net 19,918,061 21,020,097 0
Goodwill 4,083,621 4,083,621 0
Intangible assets, net 15,459,080 17,234,992 0
Deposits 712,463 632,963 0
Deferred production costs 11,204,843 9,058,844 0
Investments 4,638,631 500,000 0
Cash and marketable securities held in Trust Account 0 141,307,307 138,980,353
Total Assets 74,474,724 65,246,937 139,460,078
Current liabilities:      
Accounts payable 1,285,149 1,072,499 0
Accounts payable and accrued expenses 3,474,902 2,442,145 45,391
Accounts payable - related party   13,340 2,940
Deferred Revenue 3,153,197 3,307,843 0
Convertible debt, net of discount 12,785,519 0 0
Convertible debt, related party, net of discount     0
Accrued interest on convertible debt 1,462,173 0 0
Due to Former Parent 0 33,019,510 0
Income taxes payable 205,121 981 85,722
Deferred income taxes 0 438 0
Total current liabilities 23,144,441 39,841,997 134,053
Deferred Rent 1,558,958 1,383,644 0
Total Liabilities 24,703,399 41,225,641 134,053
Commitments
Common stock, $.0001 par value, subject to possible redemption, 13,283,086 and 13,348,443 shares at December, 2018 and 2017, respectively, at redemption value 0 135,467,219 134,326,020
Stockholder's equity:      
Preferred stock, $.0001 par value, 1,000,000 shares authorized, none issued and outstanding 0 0 0
Common stock, $.0001 par value 2,317 1,160 435
Additional paid in capital 161,042,278 124,361,130 4,906,420
Retained earnings (111,398,765) (100,479,855) 93,150
Accumulated other comprehensive income 125,495 138,861 0
Total stockholder's equity 49,771,325 24,021,296 12,610,375
Total liabilities and stockholder's equity $ 74,474,724 $ 65,246,937 $ 139,460,078