v3.20.2
Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2020
Dec. 31, 2019
Current assets –    
Cash $ 375,000 $ 568,000
Prepaid expenses and other assets 84,000 26,000
Total current assets 459,000 594,000
Non-current assets –    
Cash and investments held in Trust Account 63,804,000 302,529,000
Total assets 64,263,000 303,123,000
Current liabilities –    
Accounts payable 1,021,000 358,000
Accrued expenses 3,381,000 1,859,000
Accrued franchise and income taxes 8,000
Due to related party 5,575,000 1,958,000
Total current liabilities 9,977,000 4,183,000
Other liabilities –    
Deferred underwriting compensation 6,000,000 10,500,000
Total liabilities 15,977,000 14,683,000
Common stock subject to possible redemption; 4,328,690 and 28,344,013 shares, respectively, at September 30, 2020 and December 31, 2019 (at approximately $10.00 per share) 43,286,000 283,440,000
Commitments and contingencies
Stockholders’ equity:    
Preferred stock, $0.0001 par value; 1,000,000 shares authorized, none issued or outstanding
Additional paid-in-capital 3,077,000 847,000
Retained earnings 1,922,000 4,152,000
Total stockholders’ equity 5,000,000 5,000,000
Total liabilities and stockholders’ equity 64,263,000 303,123,000
Class A Common Stock    
Stockholders’ equity:    
Common stock value
Total stockholders’ equity
Class F Common Stock    
Stockholders’ equity:    
Common stock value 1,000 1,000
Total stockholders’ equity $ 1,000 $ 1,000

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