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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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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences and carryforwards, classified as noncurrent.

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