INTANGIBLE ASSETS AND GOODWILL (Details 1) - Successor [Member] - USD ($) |
Dec. 31, 2017 |
Dec. 31, 2016 |
---|---|---|
2018 | $ 233,770 | |
2019 | 224,297 | |
2020 | 102,008 | |
2021 | 63,773 | |
2022 | 36,500 | |
Thereafter | 142,958 | |
Intangible Assets, Net | 803,306 | $ 947,259 |
Tradename [Member] | ||
2018 | 65,186 | |
2019 | 62,907 | |
2020 | 37,818 | |
2021 | 12,606 | |
2022 | ||
Thereafter | ||
Intangible Assets, Net | $ 178,517 | |
Website [Member] | ||
2018 | 37,751 | |
2019 | 37,084 | |
2020 | 11,690 | |
2021 | ||
2022 | ||
Thereafter | ||
Intangible Assets, Net | 86,525 | |
Acquired Intangibles [Member] | ||
2018 | 130,833 | |
2019 | 124,306 | |
2020 | 52,500 | |
2021 | 51,167 | |
2022 | 36,500 | |
Thereafter | 142,958 | |
Intangible Assets, Net | $ 538,264 |
X | ||||||||||
- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. No definition available.
|
X | ||||||||||
- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|