INCOME TAXES (Details 1) - USD ($) |
Dec. 31, 2017 |
Dec. 31, 2016 |
Dec. 31, 2015 |
|---|---|---|---|
| Successor [Member] | |||
| Deferred tax assets: | |||
| Net operating loss carry forwards | $ 1,548,763 | $ 913,278 | |
| Stock based compensation | 1,117,072 | ||
| Valuation allowance | (2,665,835) | (913,278) | |
| Total | |||
| Predecessor [Member] | |||
| Deferred tax assets: | |||
| Net operating loss carry forwards | $ 925,907 | ||
| Stock based compensation | |||
| Valuation allowance | (925,907) | ||
| Total |
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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