MAJOR CUSTOMERS (Details Narrative) - One Customer [Member] - USD ($) |
10 Months Ended | 12 Months Ended |
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Dec. 31, 2017 |
Dec. 31, 2018 |
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| Sales Revenue [Member] | ||
| Product Information [Line Items] | ||
| Percentage of product revenues | 56.00% | 58.00% |
| Accounts Receivable [Member] | ||
| Product Information [Line Items] | ||
| Accounts receivable | $ 900,000 | $ 800,000 |
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- Definition For an unclassified balance sheet, the amount due from customers or clients for goods or services that have been delivered or sold in the normal course of business, reduced to their estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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