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EX-99.2 - EXHIBIT 99.2 - ADVENT TECHNOLOGIES HOLDINGS, INC.ex99_2.htm
8-K - 8-K - ADVENT TECHNOLOGIES HOLDINGS, INC.form8k.htm

Exhibit 99.1

AMCI ACQUISITION CORP.
BALANCE SHEET

   
November 20,
2018
   
Pro Forma
Adjustments
   
Pro Forma
Totals
 
         
(unaudited)
   
(unaudited)
 
ASSETS
                 
Current Assets
                 
Cash
 
$
1,269,576
   
$
-
   
$
1,269,576
 
Prepaid expenses and other current assets
   
109,400
     
-
     
109,400
 
Total Current Assets
   
1,378,976
     
-
     
1,378,976
 
                         
Cash held in Trust Account
   
200,000,000
     
20,520,770
     
220,520,770
 
Total Assets
 
$
201,378,976
   
$
20,520,770
   
$
221,899,746
 
                         
LIABILITIES AND STOCKHOLDERS’ EQUITY
                       
Current Liabilities
                       
Accrued offering costs
 
$
69,234
   
$
-
   
$
69,234
 
Accrued expenses
   
100,688
     
-
     
100,688
 
Promissory note – related party
   
218,610
     
-
     
218,610
 
Total Current Liabilities
   
388,532
             
388,532
 
                         
Deferred underwriting fees
   
7,000,000
     
718,227
     
7,718,227
 
Total Liabilities
   
7,388,532
     
718,227
     
8,106,759
 
                         
Commitments
                       
                         
Common stock subject to possible redemption, 18,899,044 and 20,879,298 shares at redemption value
   
188,990,440
     
19,802,540
     
208,792,980
 
                         
Stockholders’ Equity
                       
Preferred stock, $0.0001 par value; 1,000,000 authorized; none issued and outstanding
   
-
     
-
     
-
 
Class A Common stock, $0.0001 par value; 100,000,000 shares authorized; 1,100,956 and 1,172,779 shares issued and outstanding (excluding 18,899,044 and 20,879,298 shares subject to possible redemption)
   
110
     
7
     
117
 
Class B Common stock, $0.0001 par value; 10,000,000 shares authorized; 5,750,000 and 5,513,019 shares issued and outstanding(1)
   
575
     
(24
)
   
551
 
Additional paid-in capital
   
5,009,897
     
20
     
5,009,917
 
Accumulated deficit
   
(10,578
)
   
-
     
(10,578
)
Total Stockholders’ Equity
   
5,000,004
     
3
     
5,000,007
 
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY
 
$
201,378,976
   
$
20,520,770
   
$
221,899,746