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10. INCOME TAXES (Details 1) - Successor - USD ($)	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018
Expected federal income tax benefit	$ 605,767	$ 0
Goodwill amortization	65,957	0
Change in valuation allowance	(294,050)	0
NOL carryover reduced by expiration	(302,134)	0
Pass through entity income allocation	(94,151)	0
Reserve for bad debt	(29,741)	0
Stock-based compensation	48,352	0
Income tax expense (benefit)	$ 0	$ 0

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