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4. LEASES (Details Narrative) - Successor - USD ($)	9 Months Ended
	Sep. 30, 2019	Dec. 31, 2018
Lease assets	$ 613,531	$ 0
Lease liability	624,439
Cash paid for amounts included in measurement of operating lease liabilities	$ 60,550
Weighted average remaining lease term	4 years 8 months 12 days
Weighted average discount rate	6.25%

X

- Definition

Present value of lessee's discounted obligation for lease payments from operating lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 45
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=77888419&loc=SL77918627-209977

+ Details

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Balance Type:	credit
Period Type:	instant

X

- Definition

Amount of lessee's right to use underlying asset under operating lease.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 45
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=77888419&loc=SL77918627-209977

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X

- Definition

Weighted average discount rate for operating lease calculated at point in time.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-Subparagraph (g)(4)
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X

- Definition

Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

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X

- Definition

Amount of increase in right-of-use asset obtained in exchange for operating lease liability.

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