General form of registration statement for all companies including face-amount certificate companies

CONDENSED CONSOLIDATED BALANCE SHEETS

v3.21.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Mar. 31, 2021
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Sep. 17, 2019
May 23, 2019
Current Assets:                  
Cash $ 485,220 $ 846,068       $ 1,305,608      
Prepaid expenses 123,500 50,000       125,000      
Total current assets 608,720 896,068       1,430,608      
Deferred offering costs 1,200,000                
Marketable securities held in Trust Account 276,947,475 276,943,339       276,261,596      
Total assets 278,756,195 277,839,407       277,692,204      
Current liabilities:                  
Accounts payable and accrued liabilities 1,306,711 158,947       136,694      
Accrued offering costs 26,000 26,000       26,000      
Income taxes payable 205,844 205,844       208,612      
Total current liabilities 1,538,555 390,791       371,306      
Deferred underwriting fee payable 9,625,000 9,625,000       9,625,000      
Warrant liabilities 37,616,668 36,766,667 $ 18,525,000 $ 13,500,000 $ 10,991,667 16,116,667 $ 17,966,667 $ 18,300,000  
Total liabilities 48,780,223 46,782,458       26,112,973      
Commitments and contingencies (Note 6)            
Temporary Equity                  
Class A common stock subject to possible redemption 224, 975, 969 and 22,480,341 shares at redemption value as of March 31, 2021 and December 31, 2020, respectively 224,975,969 226,056,939 244,636,825 249,761,986 252,276,294 246,579,223 244,042,588 243,609,820  
Stockholders' Equity                  
Preferred Stock, $0.0001 par value, 1,000,000 shares authorized, none issued and outstanding            
Additional paid-in capital 24,270,617 23,189,660 4,609,955 (515,154) (3,029,437) 2,667,585 5,204,202 5,636,967  
Accumulated deficit (19,271,818) (18,190,840) 389,043 5,514,198 8,028,513 2,331,442 (205,197) (637,966)  
Total stockholders' equity 5,000,003 5,000,010 5,000,007 5,000,001 5,000,008 5,000,008 5,000,004 5,000,003 $ 0
Total liabilities, temporary equity, and stockholders' equity 278,756,195 277,839,407       277,692,204      
Class A Common stock                  
Stockholders' Equity                  
Common stock 516 502 $ 321 $ 269 $ 244 293 $ 311 $ 314  
Total stockholders' equity   502       293     0
Class B Common stock                  
Stockholders' Equity                  
Common stock $ 688 688       688      
Total stockholders' equity   $ 688       $ 688     $ 0