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10. INCOME TAXES (Details 1) - Successor - USD ($) | 12 Months Ended
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Dec. 31, 2019 | Dec. 31, 2018
Expected federal income tax benefit | $ 605,767 | $ 0
Goodwill amortization | 65,957 | 0
Change in valuation allowance | (294,050) | 0
NOL carryover reduced by expiration | (302,134) | 0
Pass through entity income allocation | (94,151) | 0
Reserve for bad debt | (29,741) | 0
Stock-based compensation | 48,352 | 0
Income tax expense (benefit) | $ 0 | $ 0

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