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8. INTANGIBLE ASSETS (Tables) | 9 Months Ended
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Sep. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract] |
Finite-lived intangible assets |
|  | Successor |  |  | Successor |
|  | September 30, 2019 |  |  | December 31, 2018 |
|  |  |  |  | Accumulated |  |  |  |  |  |  |  |  | Accumulated |  |  |  |
|  | Cost |  |  | Amortization |  |  | Net |  |  | Cost |  |  | Amortization |  |  | Net |
Patent |  | $ | 510,310 |  |  | $ | (510,310 | ) |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
License |  |  | 1,000,000 |  |  |  | (20,000 | ) |  |  | 980,000 |  |  |  | - |  |  |  | - |  |  |  | - |
Software and Other |  |  | 64,465 |  |  |  | (39,023 | ) |  |  | 25,442 |  |  |  | - |  |  |  | - |  |  |  | - |
Total |  | $ | 1,574,775 |  |  | $ | (569,333 | ) |  | $ | 1,005,442 |  |  | $ | - |  |  | $ | - |  |  | $ | - |
Estimated remaining amortization expense |
Remainder of 2019 |  | $ | 25,372 |
2020 |  |  | 87,495 |
2021 |  |  | 87,495 |
2022 |  |  | 85,080 |
2023 |  |  | 80,000 |
Thereafter |  |  | 640,000 |
Total |  | $ | 1,005,442 |

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