Attached files
| file | filename |
|---|---|
| 8-K - FORM 8-K - PLBY Group, Inc. | tm2023081d1_8k.htm |
Exhibit 99.1
MOUNTAIN CREST ACQUISITION CORP
BALANCE SHEET
JUNE 9, 2020
| June 9, 2020 | Pro Forma Adjustments | As Adjusted | ||||||||||
| (unaudited) | (unaudited) | |||||||||||
| ASSETS | ||||||||||||
| Current assets | ||||||||||||
| Cash | $ | 432,822 | $ | — | $ | 432,822 | ||||||
| Prepaid expenses | 92,800 | — | 92,800 | |||||||||
| Total Current Assets | 525,622 | — | 525,622 | |||||||||
| Cash held in Trust Account | 51,000,000 | 7,647,960 | 58,647,960 | |||||||||
| TOTAL ASSETS | $ | 51,525,622 | $ | 7,647,960 | $ | 59,173,582 | ||||||
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||||||||||||
| Liabilities | ||||||||||||
| Accrued offering costs | $ | 4,000 | $ | — | $ | 4,000 | ||||||
| Promissory note – related party | 92,704 | — | 92,704 | |||||||||
| Total Current Liabilities | 96,704 | — | 96,704 | |||||||||
| Deferred underwriting fee payable | 1,750,000 | 262,430 | 2,012,430 | |||||||||
| Total Liabilities | 1,846,704 | 262,430 | 2,109,134 | |||||||||
| Commitments | ||||||||||||
| Common stock subject to possible redemption, 4,380,286 and 5,104,357 shares at redemption value, respectively | 44,678,917 | 7,385,524 | 52,064,441 | |||||||||
| Stockholders’ Equity | ||||||||||||
| Common stock, $0.0001 par value; 30,000,000 shares authorized; 2,378,714 and 2,438,134 issued and outstanding (excluding 4,380,286 and 5,104,357 shares subject to possible redemption), respectively | 238 | 6 | 244 | |||||||||
| Additional paid-in capital | 5,000,466 | — | 5,000,466 | |||||||||
| Accumulated deficit | (703 | ) | — | (703 | ) | |||||||
| Total Stockholders’ Equity | 5,000,001 | 6 | 5,000,007 | |||||||||
| TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY | $ | 51,525,622 | $ | 7,647,960 | $ | 59,173,582 | ||||||