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INCOME TAXES (Tables)
 9 Months Ended
Sep. 30, 2018
INCOME TAXES [Abstract]  
Reconciliation of Income Tax Expense (Benefit)
A reconciliation between the income tax provision (benefit) at the US statutory tax rate and the Company’s income tax provision (benefit) on the condensed consolidated statements of operations and comprehensive loss is below:

  
Successor Company
    
Predecessor
Company
  
  
 

Three Months Ended
September 30,
      
Nine
Months Ended
September 30,
2018
        
Period from
February 1, 2017
to September 30,
2017
        
Period from
January 1, 2017
to January 31,
2017
    
 
 
  
2018
  
2017
  
  
(Unaudited)
    
                
Loss before income taxes
 
$
(5,843,822
)
 
$
(765,408
)
 
$
(3,922,867
)
 
$
(6,008,986
)
 
$
(5,521,794
)
US statutory tax rate
  
21
%
  
34
%
  
21
%
  
34
%
  
34
%
Income tax expense (benefit) at statutory rate
  
(1,227,203
)
  
(260,239
)
  
(823,802
)
  
(2,043,055
)
  
(1,877,410
)
                     
State tax expense (benefit), net of federal
  
1,354,628
   
(19,203
)
  
1,470,870
   
(10,628
)
  
(278,657
)
Foreign tax rates different from US statutory rate
  
113,891
   
3,155
   
147,154
   
93,158
   
(45,631
)
Non-deductible expenses
  
7,411,475
   
153,319
   
7,483,530
   
3,081,763
   
409
 
Change in tax rate
  
-
   
(51,994
)
  
-
   
(51,994
)
  
-
 
Credits
  
(86,275
)
  
-
   
(94,864
)
  
-
   
-
 
Other
  
2,658
   
(16,765
)
  
2,658
   
(16,765
)
  
(2,084
)
Total tax provision (benefit)
 
$
7,569,174
  
$
(191,727
)
 
$
8,185,546
  
$
1,052,479
  
$
(2,203,373
)