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Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit.

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Amount of deferred tax liability attributable to taxable temporary differences classified as other.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes.

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Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns.

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Income Taxes (Details Narrative) - USD ($)	3 Months Ended	5 Months Ended	12 Months Ended
Income Taxes (Details Narrative) - USD ($)	Sep. 30, 2019	May 16, 2019	Dec. 31, 2019	Dec. 31, 2018
Income Taxes (Textual)
Unrecognized tax benefits	$ (191,391)
Estimates unrecognized tax benefits may decrease			$ 95,000
Accrued interest			62,676
Cash paid for taxes			20,000
Income tax benefit			39,749
Predecessor [Member]
Income Taxes (Textual)
Cash paid for taxes				$ 20,000
Income tax benefit		$ 39,749		$ (60,763)
UPH [Member]
Income Taxes (Textual)
Unrecognized tax benefits			488,277
Deferred tax liability		$ 727,952
PRM [Member]
Income Taxes (Textual)
Income tax benefit			$ 0