4. LEASES (Details Narrative) - USD ($)	3 Months Ended
Mar. 31, 2020	Dec. 31, 2019
Lease assets	$ 556,533	$ 585,251
Successor
Lease assets	556,533
Lease liability	570,582
Cash paid for amounts included in measurement of operating lease liabilities	$ 37,354
Weighted average remaining lease term	4 years 2 months 12 days
Weighted average discount rate	6.25%

Present value of lessee's discounted obligation for lease payments from operating lease.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 45
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Amount of lessee's right to use underlying asset under operating lease.

+ References

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-Name Accounting Standards Codification
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Weighted average discount rate for operating lease calculated at point in time.

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Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

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Amount of increase in right-of-use asset obtained in exchange for operating lease liability.

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