INCOME TAXES (Details 1) - USD ($) |
Dec. 31, 2016 |
Dec. 31, 2015 |
|---|---|---|
| Successor [Member] | ||
| Deferred tax assets: | ||
| Net operating loss carry forwards | $ 1,161,751 | |
| Stock based compensation | 1,043,626 | |
| Bad debt | ||
| Valuation allowance | (2,205,377) | |
| Total | ||
| Predecessor [Member] | ||
| Deferred tax assets: | ||
| Net operating loss carry forwards | $ 1,071,043 | |
| Stock based compensation | ||
| Valuation allowance | (1,071,043) | |
| Total |
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- Definition It represents the amount of bad debts. No definition available.
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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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