EX-99.2 3 d724857dex992.htm EX-99.2 EX-99.2

Exhibit 99.2

GIGCAPITAL2, INC.

BALANCE SHEET

AS OF JUNE 10, 2019

 

     As of June 10,
2019
    Pro Forma
Adjustments
    Pro Forma As
Adjusted
 
           (unaudited)     (unaudited)  

ASSETS

      

Current assets:

      

Cash

   $ 2,902,098     $ 400,063     $ 3,302,161  

Prepaid expenses and other current assets

     26,800       —         26,800  
  

 

 

   

 

 

   

 

 

 

Total current assets

     2,928,898       400,063       3,328,961  

Cash held in Trust Account

     150,000,000       22,500,000       172,500,000  
  

 

 

   

 

 

   

 

 

 

TOTAL ASSETS

   $ 152,928,898     $  22,900,063     $  175,828,961  
  

 

 

   

 

 

   

 

 

 

LIABILITIES, REDEEMABLE COMMON STOCK AND STOCKHOLDERS’ EQUITY

      

Current liabilities:

      

Related party loan

   $ 99,937     $ (99,937   $ —    

Accounts payable

     450,812       —         450,812  

Accrued liabilities

     329,709       —         329,709  
  

 

 

   

 

 

   

 

 

 

Total current liabilities

     880,458       (99,937     780,521  
  

 

 

   

 

 

   

 

 

 

Commitments and contingencies (Note 5)

      

Common stock subject to possible redemption, 15,000,000 shares and 17,250,000 shares as adjusted at a redemption value of $10.00 per share

     147,048,439       23,000,000       170,048,439  
  

 

 

   

 

 

   

 

 

 

Stockholders’ equity:

      

Preferred stock, par value of $0.0001 per share; 1,000,000 shares authorized; none issued or outstanding

     —         —         —    

Common stock, par value of $0.0001 per share; 100,000,000 shares authorized; 4,905,000 shares and 5,000,000 shares as adjusted issued and outstanding

     491       9       500  

Additional paid-in capital

     5,096,735       (9     5,096,726  

Accumulated deficit

     (97,225     —         (97,225
  

 

 

   

 

 

   

 

 

 

TOTAL STOCKHOLDERS’ EQUITY

     5,000,001       —         5,000,001  
  

 

 

   

 

 

   

 

 

 

TOTAL LIABILITIES, REDEEMABLE COMMON STOCK AND STOCKHOLDERS’ EQUITY

   $ 152,928,898     $ 22,900,063     $ 175,828,961