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MERGER AGREEMENT AND DIVESTITURE (Detail 1)
Mar. 31, 2020
USD ($)
Cover [Abstract]  
Cash $ 2,101,879
Accounts receivable 1,673,538
Deferred tax assets 34,400
Cost in excess of billings 497,340
Property and equipment 1,996,229
Right of use asset operating leases 710,898
Other current assets and deposits 49,275
Goodwill 18,314,222
Accounts payable trade (260,882)
Accrued and other liabilities (369,448)
Billings in excess of costs (445,759)
Operating lease liabilities (710,898)
Finance lease liabilities 237,925
Notes payable (3,545,841)
Net assets divested $ 19,806,628