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10. INCOME TAXES (Details) - Successor - USD ($) | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Non-current deferred tax asset: |  |
Net operating loss carry forwards, (21% as of December 31, 2019) | $ 1,876,114 | $ 0
Valuation allowance non current | (1,876,114) | 0
Net non-current deferred tax asset | $ 0 | $ 0

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