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Consolidated Balance Sheets (Current Period Unaudited)

In millions of USD, except per-share amounts
Q2 FY2020
As of Jun 30, 2020
Q1 FY2020
As of Mar 31, 2020
Q4 FY2019
As of Dec 31, 2019
Q3 FY2019
As of Sep 30, 2019
Q2 FY2019
As of Jun 30, 2019
Q1 FY2019
As of Mar 31, 2019
Q4 FY2018
As of Dec 31, 2018
Q3 FY2018
As of Sep 30, 2018
Q2 FY2018
As of Jun 30, 2018
Q1 FY2018
As of Mar 31, 2018
Current assets:
Cash
Prepaid expenses
Total current assets
Other assets:
Deferred tax asset
Cash and marketable securities held in Trust Account
Deferred offering costs
Total other assets
TOTAL ASSETS
Current liabilities:
Accrued formation and offering costs
Sponsor Note
Accrued expenses
Accounts payable and accrued expenses
Notes payable-related party
Accrued taxes payable
Total current liabilities
Class A common stock subject to possible redemption; 3,462,877 and 37,725,710 at an approximated redemption value of $10.31 and $10.10 per share as of June 30, 2020 and December 31, 2019, respectively
Common Class A
Total class A common stock subject to possible redemption; 3,462,877 and 37,725,710 at an approximated redemption value of $10.31 and $10.10 per share as of June 30, 2020 and December 31, 2019, respectively
Stockholders’ equity:
Preferred stock, $0.0001 par value; 1,000,000 shares authorized, none issued and outstanding
Common stock, value
Common Class A
Common Class B
Additional paid-in capital
Retained earnings
Common Class A
Common Class B
Total stockholders’ equity
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY

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