Quarterly report pursuant to Section 13 or 15(d)

Comparison of Restated Financial Statements to Financial Statements as Previously Reported (Details)

v3.20.4
Comparison of Restated Financial Statements to Financial Statements as Previously Reported (Details) - USD ($)
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Current assets:                
Cash $ 473,851     $ 546,636        
Restricted cash 652,865              
Prepaid income taxes 25,633     25,633        
Prepaid expenses 42,665     51,790        
Total current assets 721,163     624,059        
Marketable securities held in Trust Account 10,303,227     11,877,654        
Total Assets 11,024,390     12,501,713        
Current liabilities:                
Accounts payable and accrued expenses 2,399,591              
Accrued issuable equity 207,397            
March promissory note – related party 287,301     366,346        
Loans payable 10,000              
Due to related party 795,003     795,003        
Advances due - 180 543,161     1,699,825        
Convertible promissory notes, net of debt discount 1,777,660            
Derivative liability 256,670            
Total Liabilities 6,276,783     7,154,597        
Commitments and Contingencies            
Common stock subject to possible redemption     347,106        
Stockholders’ Equity:                
Preferred stock            
Common stock 547     446        
Additional paid-in capital 12,680,301     3,929,663        
(Accumulated deficit)/Retained earnings (7,933,241)     1,069,901        
Total Stockholders’ Equity 4,747,607 $ 5,000,008 $ 5,000,007 5,000,010 $ 5,000,008 $ 5,000,007 $ 5,000,004 $ 5,000,006
Total Liabilities and Stockholders’ Equity 11,024,390     $ 12,501,713        
As Originally Reported [Member]                
Current assets:                
Cash 473,851              
Restricted cash 179,014              
Prepaid income taxes 25,633              
Prepaid expenses 42,665              
Total current assets 721,163              
Marketable securities held in Trust Account 10,303,227              
Total Assets 11,024,390              
Current liabilities:                
Accounts payable and accrued expenses 358,268              
Accrued issuable equity              
March promissory note – related party 87,301              
Loans payable              
Due to related party 795,003              
Advances due - 180 667,315              
Convertible promissory notes, net of debt discount 1,838,118              
Derivative liability 256,670              
Total Liabilities 4,002,675              
Common stock subject to possible redemption 2,021,705              
Stockholders’ Equity:                
Preferred stock              
Common stock 528              
Additional paid-in capital 8,342,826              
(Accumulated deficit)/Retained earnings (3,343,344)              
Total Stockholders’ Equity 5,000,010              
Total Liabilities and Stockholders’ Equity 11,024,390              
Adjustments [Member]                
Current assets:                
Cash              
Restricted cash              
Prepaid income taxes              
Prepaid expenses              
Total current assets              
Marketable securities held in Trust Account              
Total Assets              
Current liabilities:                
Accounts payable and accrued expenses 2,041,323              
Accrued issuable equity 207,397              
March promissory note – related party 200,000              
Loans payable 10,000              
Advances due - 180 (124,154)              
Convertible promissory notes, net of debt discount (60,458)              
Derivative liability              
Total Liabilities 2,274,108              
Common stock subject to possible redemption (2,021,705)              
Stockholders’ Equity:                
Preferred stock              
Common stock 19              
Additional paid-in capital 4,337,475              
(Accumulated deficit)/Retained earnings (4,589,897)              
Total Stockholders’ Equity (252,403)              
Total Liabilities and Stockholders’ Equity