XML 75 R17.htm IDEA: XBRL DOCUMENT v3.19.3
1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
9 Months Ended
Sep. 30, 2019
Accounting Policies [Abstract]  
Disaggregation of revenue
    Successor     Predecessor  
    Nine Months Ended  
    September 30,  
    2019     August 28, 2018-September 30, 2018     January 1, 2018-August 27, 2018  
Product sales revenue   $ 8,304,792     $ 672,844     $ 5,639,552  
Royalty revenue     108,875       -       134,000  
Total Revenue   $ 8,413,667     $ 672,844     $ 5,773,552