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2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 1) - Successor - shares	4 Months Ended	8 Months Ended	12 Months Ended	20 Months Ended
	Dec. 31, 2018	Aug. 27, 2018	Dec. 31, 2019	Aug. 27, 2019
Options
Potential shares excluded	0		2,059	0
Convertible Debt
Potential shares excluded	0	0	178,173
Preferred Shares
Potential shares excluded	2,273,630	0	2,273,630

X

- Definition

Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

+ Details

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