Income Taxes (Tables)

9 Months Ended

12 Months Ended

Sep. 30, 2020

Dec. 31, 2019

Income Tax Disclosure [Abstract]

Schedule of income tax benefit

(Amounts in US$’s)	Nine months Ended September 30, 2020					January 10, 2019 (Inception) to September 30, 2019
	US$’s			Rates		US$’s		Rates
Income tax benefit at statutory federal income tax rate	$	5,233,600		21.00	%	$	2,941,011	21.00	%
State tax expense, net of federal benefit		996,900		4.00	%		560,193	4.00	%
Permanent items		(400	)	(0.00	)%		—	—
Other		(6,100	)	(0.02	)%		—	—
Valuation allowance		(6,224,000	)	(24.98	)%	$	—	—
Income tax benefit		—		—	%	$	3,501,204	25.00	%

	December 31, 2019
	US$’s			Rates
Income tax benefit at statutory federal income tax rate	$	(6,653,400	)		21.00	%
State tax expense, net of federal benefit		(1,267,300	)		4.00	%
Permanent items		20,000			(0.06	)%
Valuation allowance		3,762,800			(11.88	)%
Income tax benefit	$	(4,137,900	)		13.06	%

Schedule of deferred tax assets

(Amounts in US$’s)	December 31, 2019
Deferred tax assets:
Share-based compensation	$	13,700
Inventory reserve		137,000
Allowance for bad debt		172,700
Net operating loss carryover		11,867,800
Foreign losses		4,130,000
General business credits		256,400
Valuation allowance		(3,762,800	)
Total deferred tax assets		12,814,800
Deferred tax liabilities:
Depreciation		(43,000	)
Amortization		(12,771,800	)
Total deferred tax liabilities		(12,814,800	)
Net deferred tax assets (liabilities)	$	—