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9. STOCKHOLDERS EQUITY (Tables) | 12 Months Ended
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Dec. 31, 2019
Equity [Abstract] |
Schedule of option activity |
|  | Successor |  |  | Successor |  |
|  | As of December 31, 2019 |  |  | As of December 31, 2018 |  |
|  |  |  |  |  |  |  | Weighted Average |  |  | Options |  |  | Weighted Average |  |  | Weighted Average |  |
|  |  |  |  | Exercise Price |  |  | Remaining Contract Life |  |  | Exercise Price |  |  | Remaining Contract Life |  |
Outstanding at beginning of period |  |  | 13,500 |  |  | $ | 6.00 |  |  |  |  |  |  | - |  |  | $ | - |  |  |  |  |  |  |
Granted |  |  | - |  |  |  | - |  |  |  |  |  |  | - |  |  |  | - |  |  |  |  |  |  |
Exercised |  |  | - |  |  |  | - |  |  |  |  |  |  | - |  |  |  | - |  |  |  |  |  |  |
Forfeited |  |  | (2,000 | ) |  | $ | 6.00 |  |  |  |  |  |  | - |  |  | $ | - |  |  |  |  |  |  |
Expired |  |  | - |  |  |  | - |  |  |  |  |  |  | - |  |  |  | - |  |  |  |  |  |  |
Outstanding at End of Period |  |  | 11,500 |  |  | $ | 6.00 |  |  |  | 3.14 |  |  |  | - |  |  | $ | - |  |  |  | - |  |  |  |
Exercisable at End of Period |  |  | 11,500 |  |  | $ | 6.00 |  |  |  | 3.14 |  |  |  | - |  |  | $ | - |  |  |  | - |  |  |  |

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- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901 + Details
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