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8. INTANGIBLE ASSETS (Tables)

9 Months Ended

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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- References

No definition available.

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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