INCOME TAXES (Details Narrative) - Successor [Member] |
12 Months Ended |
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Dec. 31, 2017
USD ($)
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Net operating loss carry forwards for Federal and state | $ (5,525,000) |
Expire date | 2032 |
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- Definition Expiration date of each operating loss carryforward included in operating loss carryforward, in CCYY format. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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