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8. INTANGIBLE ASSETS

9 Months Ended

Sep. 30, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

The carrying values of the Company’s finite-lived intangible assets are as follows:

	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	$	-	$	-	$	-

As of September 30, 2019, the weighted-average amortization period for all intangible assets is 11.3 years. Amortization expense related to intangible assets was $36,798, $0, and $10,837 for the three months ended September 30, 2019 (Successor), and for the periods August 28, 2018 through September 30, 2018 (Successor) and July 1, 2018 through August 27, 2018 (Predecessor), respectively. Amortization expense related to intangible assets was $55,763, $0, and $43,349 for the nine months ended September 30, 2019 (Successor), and for the periods August 28, 2018 through September 30, 2018 (Successor) and January 1, 2018 through August 27, 2018 (Predecessor), respectively. The estimated remaining amortization expense as of September 30, 2019 is as follows:

Remainder of 2019	$	25,372
2020		87,495
2021		87,495
2022		85,080
2023		80,000
Thereafter		640,000
Total	$	1,005,442