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10. INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2019
Income Tax Disclosure [Abstract] |
Schedule of deferred tax assets |
|  | 2019 Successor |  |  | 2018 Successor |
Net operating loss carry forwards, (21% as of December 31, 2019) |  | $ | 1,876,114 |  |  | $ | - |
Valuation allowance |  |  | (1,876,114 | ) |  |  | - |
Net non-current deferred tax asset |  | $ | - |  |  | $ | - |
Schedule of federal statutory rate |
|  | 2019 Successor |  |  | 2018 Successor |
Expected federal income tax benefit |  | $ | 605,767 |  |  | $ | - |
Goodwill amortization |  |  | 65,957 |  |  |  | - |
Change in valuation allowance |  |  | (294,050 | ) |  |  | - |
NOL carryover reduced by expiration |  |  | (302,134 | ) |  |  | - |
Pass through entity income allocation |  |  | (94,151 | ) |  |  | - |
Reserve for bad debt |  |  | (29,741 | ) |  |  | - |
Stock-based compensation |  |  | 48,352 |  |  |  | - |
Income tax expense (benefit) |  | $ | - |  |  | $ | - |

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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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