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6. INTANGIBLE ASSETS (Tables) | 12 Months Ended
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Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of intangible assets |
|  | Successor |  |  | Successor |
|  | As of December 31, 2019 |  |  | As of December 31, 2018 |
|  |  |  |  | Accumulated |  |  |  |  |  |  |  |  | Accumulated |  |  |  |
|  | Cost |  |  | Amortization |  |  | Net |  |  | Cost |  |  | Amortization |  |  | Net |
Product Licenses |  | $ | 1,500,000 |  |  | $ | (48,876 | ) |  | $ | 1,451,124 |  |  |  | - |  |  |  | - |  |  |  | - |
Patent |  |  | 510,310 |  |  |  | (510,310 | ) |  |  | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
Software & Other |  |  | 64,464 |  |  |  | (44,394 | ) |  |  | 20,070 |  |  |  | - |  |  |  | - |  |  |  | - |
Total |  | $ | 2,074,774 |  |  | $ | (603,580 | ) |  | $ | 1,471,194 |  |  | $ | - |  |  | $ | - |  |  | $ | - |
Estimated remaining amortization expense |
Year Ending December 31, |  | Amount |
2020 |  | $ | 122,998 |
2021 |  |  | 122,998 |
2022 |  |  | 120,583 |
2023 |  |  | 115,503 |
2024 |  |  | 115,503 |
Thereafter |  |  | 873,609 |
Total |  | $ | 1,471,194 |

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