v3.19.1
CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 133,729 $ 427,954
Prepaid expenses 11,250 33,093
Deferred offering costs 0 18,678
Total current assets 144,979 479,725
Cash and marketable securities held in Trust Account 141,307,307 138,980,353
Total Assets 141,452,286 139,460,078
Current liabilities:    
Accounts payable and accrued expenses 148,514 45,391
Accounts payable - related party 13,340 2,940
Income taxes payable 472,770 85,722
Deferred income taxes 438 0
Convertible note payable - related party 350,000 0
Total current liabilities 985,062 134,053
Total Liabilities 985,062 134,053
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 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
Common stock, $.0001 par value; 35,000,000 shares authorized, 4,411,914 and 4,346,557 shares at December 31, 2018 and December 31, 2017, respectively, issued and outstanding (excluding 13,283,086 and 13,348,443 shares at December 31, 2018 and 2017, respectively, subject to possible redemption) 442 435
Additional paid in capital 3,765,214 4,906,420
Retained earnings 1,234,349 93,150
Total stockholder's equity 5,000,005 5,000,005
Total liabilities and stockholder's equity $ 141,452,286 $ 139,460,078

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