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10. INCOME TAXES (Tables)

12 Months Ended

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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- References

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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

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-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

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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
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