Galenfeha (NGHI) 10-Q 19 Nov 24 2019 Q1 Quarterly report Financial data

Cover

Cover - shares	3 Months Ended
	Mar. 31, 2019	Nov. 15, 2024
Cover [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Quarterly Report	true
Document Transition Report	false
Document Period End Date	Mar. 31, 2019
Document Fiscal Period Focus	Q1
Document Fiscal Year Focus	2019
Current Fiscal Year End Date	--12-31
Entity File Number	001-10346
Entity Registrant Name	Galenfeha, Inc.
Entity Central Index Key	0001574676
Entity Tax Identification Number	46-2283393
Entity Incorporation, State or Country Code	NV
Entity Address, Address Line One	4362 Mahan Drive
Entity Address, City or Town	Tallahassee
Entity Address, State or Province	FL
Entity Address, Postal Zip Code	32308
City Area Code	954
Local Phone Number	494-7934
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		97,525,679

Consolidated Balance Sheets (Un

Consolidated Balance Sheets (Unaudited) - Successor [Member] - USD ($)	Mar. 31, 2019	Dec. 31, 2018
CURRENT ASSETS
Cash and cash equivalents	$ 20,644	$ 181,645
Marketable securities	102,000	108,150
Accounts receivable	983,941	815,266
Inventory	157,751	164,978
Total current assets	1,264,336	1,270,039
Property and equipment, net of accumulated depreciation	758,999	733,379
Right of use assets, operating leases	103,369
Goodwill	286,497	286,497
TOTAL ASSETS	2,413,201	2,289,915
CURRENT LIABILITIES
Accounts payable and accrued liabilities	485,379	492,805
Lines of credit payable	640,418	639,841
Note payable	148,602	316,546
Convertible notes payable, net of discount	11,409	182,507
Short-term non-secured debt	60,000	60,000
Due to officer and related parties	352,144	327,144
Right of use liabilities, operating leases, current portion	88,025
Right of use liabilities, finance leases, current portion	162,952
Derivative liabilities	90,727
Total current liabilities	2,039,656	2,018,843
Right of use liabilities, operating leases	31,344
Right of use liabilities, finance leases	75,720
Long term notes payable	240,216	294,565
Total liabilities	2,386,936	2,313,408
STOCKHOLDERS’ EQUITY (DEFICIT)
Common stock  Authorized: 150,000,000 common shares, $0.001 par value,  95,944,216 and 72,300,000 issued and outstanding as of March 31, 2019 and December 31, 2018, respectively	95,945	72,300
Additional paid-in capital	4,003,287	3,709,081
Accumulated deficit	(4,092,267)	(3,839,522)
Total stockholders’ equity (deficit)	26,265	(23,493)
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT)	2,413,201	2,289,915
Preferred Stock [Member] | Preferred Class A [Member]
STOCKHOLDERS’ EQUITY (DEFICIT)
Preferred stock	19,300	7,300
Preferred Stock [Member] | Preferred Class B [Member]
STOCKHOLDERS’ EQUITY (DEFICIT)
Preferred stock		$ 27,348

Consolidated Balance Sheets (_2

Consolidated Balance Sheets (Unaudited) (Parenthetical) - $ / shares	Mar. 31, 2019	Dec. 31, 2018
Common Stock, Shares Authorized	150,000,000	150,000,000
Common Stock, Par Value Per Share	$ 0.001	$ 0.001
Common Stock, Shares, Issued	95,944,216	72,300,000
Common Stock, Shares, Outstanding	95,944,216	72,300,000
Preferred Class A [Member]
Preferred Stock, Shares Authorized	20,000,000	20,000,000
Preferred Stock, Par Value Per Share	$ 0.001	$ 0.001
Preferred Stock, Shares Issued	19,300,000	7,300,000
Preferred Stock, Shares Outstanding	19,300,000	7,300,000
Preferred Class B [Member]
Preferred Stock, Shares Authorized	30,000,000	30,000,000
Preferred Stock, Par Value Per Share	$ 0.001	$ 0.001
Preferred Stock, Shares Issued	0	27,347,563
Preferred Stock, Shares Outstanding	0	27,347,563

Consolidated Statements of Oper

Consolidated Statements of Operations (Unaudited) - USD ($)	1 Months Ended	2 Months Ended	3 Months Ended
	Jan. 28, 2018	Mar. 31, 2018	Mar. 31, 2019
Successor [Member]
Revenues		$ 708,126	$ 1,007,082
Less: Cost of Sales		206,395	264,433
Operating Expenses:
General and administrative		90,994	351,599
Payroll expenses		178,117	302,343
Professional fees		25,699	67,876
Depreciation and amortization expense		54,784	39,929
Total operating expenses		349,594	761,747
Income (loss) from operations		152,137	(19,098)
Other (expense) income:
Miscellaneous income (expense)		667	(1,391)
Realized loss on sale of investments		(7,590)	(10,994)
Unrealized gain (loss) on investments		(9,912)	33,295
Interest expense		(66,834)	(177,285)
Gain (loss) on derivative instruments		102,604	(77,272)
Total other (expense) income		18,935	(233,647)
Net income (loss)		$ 171,072	$ (252,745)
Net income per share, basis (in dollars per share)		$ 0	$ 0
Net income per share, diluted (in dollars per share)		$ 0	$ 0
Weighted average number of common shares outstanding, basic (in shares)		72,153,253	89,929,857
Weighted average number of common shares outstanding, diluted (in shares)		72,153,253	89,929,857
Predecessor [Member]
Revenues	$ 412,416
Less: Cost of Sales	45,626
Operating Expenses:
General and administrative	107,031
Payroll expenses	64,672
Professional fees	375
Depreciation and amortization expense	27,631
Total operating expenses	199,709
Income (loss) from operations	167,081
Other (expense) income:
Miscellaneous income (expense)
Realized loss on sale of investments
Unrealized gain (loss) on investments
Interest expense	(9,969)
Gain (loss) on derivative instruments
Total other (expense) income	(9,969)
Net income (loss)	$ 157,112

Consolidated Statements of Equi

Consolidated Statements of Equity (Deficit) (Unaudited) - USD ($)	Predecessor [Member]	Predecessor [Member] Member Contributions [Member]	Predecessor [Member] Preferred Series A [Member]	Predecessor [Member] Preferred Series B [Member]	Predecessor [Member] Common Stock [Member]	Predecessor [Member] Additional Paid-in Capital [Member]	Predecessor [Member] Retained Earnings [Member]	Successor [Member]	Successor [Member] Member Contributions [Member]	Successor [Member] Preferred Series A [Member]	Successor [Member] Preferred Series B [Member]	Successor [Member] Common Stock [Member]	Successor [Member] Additional Paid-in Capital [Member]	Successor [Member] Retained Earnings [Member]
Balance – December 31, 2018 (Successor) at Dec. 31, 2017	$ (444,161)	$ (70,040)					$ (374,121)
Beginning Balance Shares at Dec. 31, 2017
Derivative liability extinguished on conversion
Net loss	157,112						157,112
Balance - March 31, 2019 (Successor) at Jan. 28, 2018	$ (287,049)	$ (70,040)					$ (217,009)
Ending Balance Shares at Jan. 28, 2018
Balance – December 31, 2018 (Successor) at Jan. 29, 2018								$ (175,394)		$ 7,300	$ 27,348	$ 70,399	$ 3,643,537	$ (3,923,978)
Beginning Balance Shares at Jan. 29, 2018										7,300,000	27,347,563	70,399,716
Conversion debt to shares								12,420				$ 1,923	10,497
Conversion debt to shares, shares												1,923,077
Repurchase and cancellation of common shares								(913)				$ (22)	(891)
Repurchase and cancellation of common shares, shares												(22,793)
Derivative liability extinguished on conversion								55,938					55,938
Net loss								171,072						171,072
Balance - March 31, 2019 (Successor) at Mar. 31, 2018								63,123		$ 7,300	$ 27,348	$ 72,300	3,709,081	(3,752,906)
Ending Balance Shares at Mar. 31, 2018										7,300,000	27,347,563	72,300,000
Balance – December 31, 2018 (Successor) at Dec. 31, 2018								(23,493)		$ 7,300	$ 27,348	$ 72,300	3,709,081	(3,839,522)
Beginning Balance Shares at Dec. 31, 2018										7,300,000	27,347,563	72,300,000
Conversion debt to shares								133,000				$ 8,297	124,703
Conversion debt to shares, shares												8,296,653
Derivative liability extinguished on conversion								169,503					169,503
Preferred Series B converted to common stock											$ (15,348)	$ 15,348
Preferred Series B converted to Preferred Series A, Shares										12,000,000	(15,347,563)	15,347,563
Preferred Series B converted to Preferred Series A										$ 12,000	$ (12,000)
Preferred Series B converted to Preferred Series A, Shares											(12,000,000)
Net loss								(252,745)						(252,745)
Balance - March 31, 2019 (Successor) at Mar. 31, 2019								$ 26,265		$ 19,300		$ 95,945	$ 4,003,287	$ (4,092,267)
Ending Balance Shares at Mar. 31, 2019										19,300,000		95,944,216

Consolidated Statements of Cash

Consolidated Statements of Cash Flows (unaudited) - USD ($)	1 Months Ended	2 Months Ended	3 Months Ended	11 Months Ended
	Jan. 28, 2018	Mar. 31, 2018	Mar. 31, 2019	Dec. 31, 2018
Successor [Member]
CASH FLOWS FROM OPERATING ACTIVITIES
Net income (loss)		$ 171,072	$ (252,745)
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities:
Depreciation and amortization		54,784	39,929
(Gain) Loss on derivative instruments		(102,604)	77,272
Amortization for debt discounts on notes payable and convertible notes		30,956	144,860
Amortization of right of use assets, operating leases			17,679
Bad debt expense			144,658
Realized losses on investments		7,590	10,994
Unrealized (gains) losses on investments		9,912	(33,295)
Changes in operating assets and liabilities:
Accounts receivable		62,391	(313,333)
Due from related party		(4,000)
Inventory		(60,000)	7,227
Prepaid expenses and other current assets		(93,686)
Accounts payable and accrued liabilities		(41,068)	10,125
Right of use liabilities, operating leases			(19,679)
Net cash provided by (used in) operating activities		35,347	(166,308)
CASH FLOWS FROM INVESTING ACTIVITIES
Repurchase and cancellation of common shares		(913)
Sale and purchases of investments, net		30,418	28,451
Cash assumed in acquisition of subsidiary		171,703
Net cash provided by (used in) investing activities		201,208	28,451
CASH FLOWS FROM FINANCING ACTIVITIES
Proceeds from lines of credit		108,030	657,000
Payments on lines of credit			(656,423)
Payments on other loans payable		(100,348)
Payments on notes payable and capital leases		(144,861)	(48,721)
Proceeds on liabilities due to officer and related parties		300,000	50,000
Payments on liabilities due to officer and related parties		(28,500)	(25,000)
Principal payments on convertible debenture contracts		(21,840)
Payments on margin loan		(14,203)
Net cash provided by (used in) financing activities		98,278	(23,144)
CHANGE IN CASH AND CASH EQUIVALENTS		334,833	(161,001)
Cash and cash equivalents at beginning of period		22,162	181,645	$ 22,162
Cash and cash equivalents at end of period		356,995	20,644	$ 181,645
Cash paid for :
Interest		34,787	18,854
Income Taxes
Non-Cash Transactions
Common stock issued for debt conversion		12,420	133,000
Derivative liability extinguished on conversion		55,938	169,503
Debt discount from issuance of new derivative liabilities			182,958
Initial recognition of ROU assets and liabilities due to adoption of ASC 842			139,048
Finance leases reclassified out of notes payable			260,137
Preferred Series B shares converted into common shares			15,348
Preferred Series B shares converted into Preferred Series A shares			12,000
Fixed assets purchased through accounts and notes payable			$ 65,549
Predecessor [Member]
CASH FLOWS FROM OPERATING ACTIVITIES
Net income (loss)	$ 157,112
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities:
Depreciation and amortization	27,631
(Gain) Loss on derivative instruments
Amortization for debt discounts on notes payable and convertible notes
Amortization of right of use assets, operating leases
Bad debt expense
Realized losses on investments
Unrealized (gains) losses on investments
Changes in operating assets and liabilities:
Accounts receivable	(284,592)
Due from related party	18,000
Inventory
Prepaid expenses and other current assets
Accounts payable and accrued liabilities	35,930
Right of use liabilities, operating leases
Net cash provided by (used in) operating activities	(45,919)
CASH FLOWS FROM INVESTING ACTIVITIES
Repurchase and cancellation of common shares
Sale and purchases of investments, net
Cash assumed in acquisition of subsidiary
Net cash provided by (used in) investing activities
CASH FLOWS FROM FINANCING ACTIVITIES
Proceeds from lines of credit	627,147
Payments on lines of credit	(378,897)
Payments on other loans payable
Payments on notes payable and capital leases	(27,415)
Proceeds on liabilities due to officer and related parties	35,000
Payments on liabilities due to officer and related parties	(38,561)
Principal payments on convertible debenture contracts
Payments on margin loan
Net cash provided by (used in) financing activities	217,274
CHANGE IN CASH AND CASH EQUIVALENTS	171,355
Cash and cash equivalents at beginning of period	348
Cash and cash equivalents at end of period	171,703
Cash paid for :
Interest	7,725
Income Taxes
Non-Cash Transactions
Common stock issued for debt conversion
Derivative liability extinguished on conversion
Debt discount from issuance of new derivative liabilities	51,853
Initial recognition of ROU assets and liabilities due to adoption of ASC 842
Finance leases reclassified out of notes payable
Preferred Series B shares converted into common shares
Preferred Series B shares converted into Preferred Series A shares
Fixed assets purchased through accounts and notes payable

NATURE OF OPERATIONS AND BASIS

NATURE OF OPERATIONS AND BASIS OF PRESENTATION	3 Months Ended
	Mar. 31, 2019
Accounting Policies [Abstract]
NATURE OF OPERATIONS AND BASIS OF PRESENTATION	NOTE 1 – NATURE OF OPERATIONS AND BASIS OF PRESENTATION Galenfeha was incorporated on March 14, 2013 in the state of Nevada. Our corporate office is located at 420 Throckmorton Street, Suite 200, Ft. Worth Texas 76102, and our telephone number is 1-817-945-6448. Our website is www.galenfeha.com. On January 29, 2018, the Company acquired substantially all of the operating assets of Fleaux Solutions, LLC, a Louisiana Limited Liability Company (the "Acquisition") a Company with common officers and directors. There was no common majority ownership between the Company and Fleaux Solutions, LLC. Fleaux Solutions, LLC is engaged in the business of water, utility, and sewage construction. Upon the closing of the Acquisition, the Company received substantially all of the operating assets of Fleaux Solutions, LLC, consisting of cash on hand, inventory, accounts receivable, and fixed assets. There are common directors/officers of Fleaux Solutions, LLC with Galenfeha, Inc. and no common majority control. The purchase price of the operating assets of Fleaux Solutions, LLC was a cash payment of $ 1 2,155,331 The Company accounted for its acquisition of the operating assets of Fleaux Solutions, LLC using the acquisition method of accounting. Fleaux Solutions cash on hand, inventories, accounts receivable, and fixed assets acquired and liabilities assumed were recorded based upon their estimated fair values as of the closing date of the Acquisition. The excess of purchase price over the value of the net assets acquired was recorded as goodwill. (See Note 4) A condensed version of our 2019 Statement of Work is as follows: 1. Explore investments both private and public 2. Develop new technologies for product development, engineering, and manufacturers 3. Formulate applications for new products recently developed 4. Commercialize new technology and products BASIS OF PRESENTATION The Financial Statements and related disclosures have been prepared pursuant to the rules and regulations of the Securities and Exchange Commission (“SEC”). The Financial Statements have been prepared using the accrual basis of accounting in accordance with Generally Accepted Accounting Principles (“GAAP”) of the United States (See Note 2 regarding the assumption that the Company is a “going concern”). Certain prior period amounts have been reclassified to conform to current period presentation. The accompanying financial statements have been prepared by the Company without audit. In the opinion of management, all adjustments (which include only normal recurring adjustments) necessary to present fairly the financial position, results of operations, and cash flows at March 31, 2019, and for all periods presented herein, have been made. Certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been omitted. It is suggested that these unaudited interim financial statements be read in conjunction with the financial statements and notes thereto included in the Company’s December 31, 2018 audited financial statements included in its Form 10-K filed with the Securities and Exchange Commission. The results of operations for the period ended March 31, 2019 are not necessarily indicative of the operating results for the full year. The basis of presentation is not consistent between the successor and predecessor entities and the financial statements are not presented on a comparable basis. As a result, the accompanying consolidated statements of operations, cash flows and comprehensive income (loss) are presented for two different reporting entities: The term “Successor” relates to the combined entities financial periods and balance sheets succeeding the Acquisition; the term “Predecessor” relates to the financial of Fleaux Solutions, LLC periods preceding the Acquisition (prior to January 29, 2018). Unless otherwise indicated, the “Company” as used throughout the remainder of the notes, refers to both the Successor and Predecessor. Correction of Previously Reported Interim Information During the audit of the Company’s consolidated financial statements for the year ended December 31, 2018, the Company identified errors related to the Predecessor’s inventory accounting, accounts receivable, derivatives depreciation of property and equipment, accounting for capital and operating leases and unrecorded liabilities. This resulted in adjustments to the previously reported amounts in the unaudited financial statements of the Company for the period from January 29, 2018 through March 31, 2018 (Successor). In accordance with the SEC’s Staff Accounting Bulletin Nos. 99 and 108 (SAB 99 and SAB 108), the Company evaluated these errors and, based on an analysis of quantitative and qualitative factors, determined that the errors were immaterial to the prior reporting periods affected. Therefore, as permitted by SAB 108, the Company corrected, in the current filing, previously reported unaudited results of the Company for the period from January 29, 2018 through March 31, 2018 (Successor) The table below summarizes the impact on the affected periods: Schedule of condensed income statement January 29, 2018 through March 31, 2018 Consolidated Statement of Operations (Successor) As Previously Reported Adjustment As Adjusted Cost of sales $ 219,423 $ (13,028 ) $ 206,395 General and administrative 92,464 (1,470 ) 90,994 Payroll expenses 197,939 (19,822 ) 178,117 Professional fees 29,320 (3,621 ) 25,699 Depreciation and amortization 40,710 14,074 54,784 Total operating expenses 360,433 (10,839 ) 349,594 Income from operations 128,270 23,867 152,137 Rental income-related party 6,000 (6,000 ) - Miscellaneous income 36 631 667 Realized gain (loss) on sale of investments (762 ) (6,828 ) (7,590 ) Unrealized gain (loss) on investments (3,030 ) (6,882 ) (9,912 ) Gain (loss) on derivative instruments (105,284 ) 207,888 102,604 Interest expense (63,836 ) (2,998 ) (66,834 ) Total other income (expense) (166,876 ) 185,811 18,935 Net income (loss) (38,606 ) 209,678 171,072 Net income (loss) per share $ (0.00 ) $ 0.00 $ 0.00 Weighted average number of common shares outstanding 69,937,803 2,215,450 72,153,253 Schedule of condensed cash flow statement January 29, 2018 through March 31, 2018 Consolidated Statement of Cash Flows (Successor) As Previously Reported Adjustment As Adjusted Cash Flows from Operating Activities Net income (loss) $ (38,606 ) $ 209,678 $ 171,072 Amortization of debt discount 30,925 31 30,956 Realized losses on sale of investments 762 6,828 7,590 Unrealized losses on investments 3,030 6,882 9,912 (Gain) loss on derivative instruments 105,284 (207,888 ) (102,604 ) Depreciation and amortization 40,710 14,074 54,784 Accounts receivable 57,391 5,000 62,391 Due from related party (1,000 ) (3,000 ) (4,000 ) Prepaid expenses and other current assets (62,769 ) (30,917 ) (93,686 ) Accounts payable and accrued liabilities (30,225 ) (10,843 ) (41,068 ) Net cash used in operating activities 45,502 (10,155 ) 35,347 Cash Flows from Investing Activities Sales and purchases of investments, net 36,765 (6,347 ) 30,418 Net cash provided by investing activities 207,555 (6,347 ) 201,208 Cash Flows from Financing Activities Payments on notes payable (161,363 ) 16,502 (144,861 ) Proceeds on liabilities due to officer and related parties - 300,000 300,000 Proceeds from other loans payable 300,000 (300,000 ) - Net cash provided by financing activities 81,776 16,502 98,278

GOING CONCERN

GOING CONCERN	3 Months Ended
	Mar. 31, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]
GOING CONCERN	NOTE 2 - GOING CONCERN The accompanying unaudited consolidated financial statements have been prepared assuming that the Company will continue as a going concern. The Company has a working capital deficit and limited cash flows from operations. These conditions raise substantial doubt about the Company’s ability to continue as a going concern within one year after the date that the accompanying unaudited interim consolidated financial statements are issued. The Company’s ability to continue as a going concern is dependent upon the Company’s ability to achieve a level of profitability. The Company intends on financing its future development activities and its working capital needs largely from the sale of public equity securities with some additional funding from other traditional financing sources, including term notes until such time that funds provided by operations are sufficient to fund working capital requirements. The financial statements of the Company do not include any adjustments relating to the recoverability and classification of recorded assets, or the amounts and classifications of liabilities that might be necessary should the Company be unable to continue as a going concern.

SUMMARY OF SIGNIFICANT ACCOUNTI

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	3 Months Ended
	Mar. 31, 2019
Accounting Policies [Abstract]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	NOTE 3 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES PRINCIPLES OF CONSOLIDATION The consolidated financial statements include the accounts of the Company and its wholly owned subsidiary, Fleaux Solutions, LLC. All significant inter-company accounts and transactions have been eliminated. USE OF ESTIMATES The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. These estimates and assumptions also affect the reported amounts of revenues, costs, and expenses during the reporting period. Management evaluates these estimates and assumptions on a regular basis. Actual results could differ from those estimates. REVENUE RECOGNITION Prior to January 1, 2018, the Company recognized revenue when all of the following conditions were satisfied: (1) there is persuasive evidence of an arrangement; (2) the service has been provided to the customer; (3) the amount of fees to be paid by the customer is fixed or determinable; and (4) the collection of its fees is reasonably assured. pursuant to the guidance provided by Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) Topic 605. On January 1, 2018, The Company adopted FASB ASC Topic 606, Revenue from Contracts with Customers. The Company primarily earns revenue from services related to sewage and waste water construction projects. Revenue is recognized when control of the services is transferred to the customer in an amount that reflects the consideration the Company expects to be entitled to in exchange for the services. Revenue is recognized based on the following five step model: ● Identification of the contract with a customer ● Identification of the performance obligations in the contract ● Determination of the transaction price ● Allocation of the transaction price to the performance obligations in the contract ● Recognition of revenue when, or as, the Company satisfies a performance obligation Performance Obligations Revenues are recognized when all the following criteria are satisfied: (i) a contract with an end user exists which has commercial substance; (ii) it is probable the Company will collect the amount charged to the end user; and (iii) the Company has completed its performance obligation whereby the end user has received the benefit of the services. A contract with commercial substance exists once the Company receives and accepts a purchase order or once it enters into a contract with a customer. If collectability is not probable, the sale is deferred and not recognized until collection is probable or payment is received. Control of products typically transfers when title and risk of ownership of the product has transferred to the customer. For contracts with multiple performance obligations, the Company allocates the total transaction price to each performance obligation in an amount based on the estimated relative standalone selling prices of the promised goods or services underlying each performance obligation. The Company uses an observable price to determine the stand-alone selling price for separate performance obligations or a cost-plus margin approach when one is not available. Historically the Company’s contracts have not had multiple performance obligations. The large majority of the Company’s performance obligations are recognized at a point in time as services are provided. Incidental items that are immaterial in the context of the contract are recognized as expense. The payment terms between invoicing and when payment is due are less than one year. As of March 31, 2019, none of the Company’s contracts contained a significant financing component. The Company elected the practical expedient to not adjust the amount of revenue to be recognized under a contract with an end user for the effects of time value of money when the timing difference between receipt of payment and recognition of revenue is less than one year. Contract Liabilities At a given point in time, the Company may have collected payment for future services to be provided. These transactions are deferred until the services are provided and control transfers to the customer, and the performance obligation is considered complete. At March 31, 2019 and December 31, 2018 there was no revenue expected to be recognized in the future related to performance obligations that are unsatisfied (or partially unsatisfied) at the end of the reporting period. Contract Costs Costs incurred to obtain a customer contract are not material to the Company. The Company elected to apply the practical expedient to not capitalize contract costs to obtain contracts with a duration of one year or less, which are expensed and included within cost of goods and services. Critical Accounting Estimates Estimates may be used to determine the amount consideration in contracts, the standalone selling price among separate performance obligations and the measure of progress for contracts where revenue is recognized over time. The Company reviews and updates these estimates regularly. Disaggregation of Revenue The following table presents our revenues disaggregated by revenue source: Schedule of revenue from external customers by products and services Three Months Ended January 29, 2018- January 1, 2018- March 31, 2019 March 31, 2018 January 28, 2018 (Successor) (Successor) (Predecessor) Pre and Post CCTV $ 85,582 $ 163,699 $ 26,816 Point Repairs 27,450 44,060 - Manhole Rehabilitation 16,400 157,941 256,300 Service Lateral Reconnect 213,300 82,001 31,700 Cosmic Service Lateral Lining 664,350 260,425 97,600 Total Revenue $ 1,007,082 $ 708,126 $ 412,416 Pre and Post CCTV consists of cleaning wastewater lines. Point Repairs consists of an excavator used to find a marked deviated in existing wastewater pipe and repairs and then made to the line. Manhole Rehabilitation consists of lining the manhole interiors, internal sealing of the joint area, and reconstructing manhole benches and channels. Service Lateral Reconnect consists of an excavator used to dig where a service needs reconnecting to the main pipe and the repairs are then made to that line. Concentrations For the three months ended March 31, 2019 (Successor); one customer accounted for $ 433,515 43% 393,833 39% 176,078 17% For the period from January 29, 2018 through March 31, 2018 (Successor); $ 642,507 91% For the period from January 1, 2018 through January 29, 2018 (Predecessor); $ 256,334 62% 136,937 33% CASH AND CASH E UIVALENTS All cash, other than held in escrow, is maintained with a major financial institution in the United States. Deposits with this bank may exceed the amount of insurance provided on such deposits. Temporary cash investments with an original maturity of three months or less are considered to be cash equivalents. ACCOUNTS RECEIVABLE Accounts receivable represents the uncollected portion of amounts recorded as revenues. Management performs periodic analyses to evaluate all outstanding accounts receivable to estimate an allowance for doubtful accounts that may not be collectible, based on the best facts available to management. Management considers historical collection patterns, accounts receivable aging trends and specific identification of disputed invoices in its analyses. After all reasonable attempts to collect a receivable have failed, the receivable is directly written off. As of March 31, 2019 and December 31, 2018 (Successor), the balance of the allowance for doubtful accounts was $ 144,658 0 As of March 31, 2019 (Successor), $ 442,659 45% 397,457 40% 135,898 14% 564,884 69% 155,159 19% INVENTORIES Inventories are stated at the lower of cost, using an average cost method, or net realizable value. MARKETABLE SECURITIES The Company reports investments in marketable securities at fair value on a recurring basis in accordance with ASC 820. Realized and unrealized gains and losses on equity securities are included in net income (loss). Equity securities are periodically reviewed for impairment using both quantitative and qualitative criteria. PROPERTY AND EQUIPMENT Property and equipment is recorded at cost. Depreciation is computed using the straight-line method over estimated useful lives of two to ten years for furniture, fixtures, and equipment and forty years for improvements. Expenditures for repairs and maintenance are charged to expense as incurred. LONG-LIVED ASSETS The Company reviews and evaluates long-lived assets for impairment when events or changes in circumstances indicate the related carrying amounts may not be recoverable. An impairment loss is recognized when estimated future cash flows expected to result from the use of the asset and its eventual disposition is less than its carrying amount. When impairment is identified, the carrying amount of the asset is reduced to its estimated fair value. Assets to be disposed of are recorded at the lower of net book value or fair market value less cost to sell at the date management commits to a plan of disposal. There were no impairment losses recognized in any period presented. GOODWILL Goodwill represents the excess of the purchase price of acquired businesses over the estimated fair value of the identifiable net assets acquired. In accordance with ASC 350, Goodwill and Other Intangible Assets The first step involves comparing the fair value of a company's reporting units to their carrying amount. If the fair value of the reporting unit is determined to be greater than its carrying amount, there is no impairment. If the reporting unit's carrying amount is determined to be greater than the fair value, the second step must be completed to measure the amount of impairment, if any. The second step involves calculating the implied fair value of goodwill by deducting the fair value of all tangible and intangible assets, excluding goodwill, of the reporting unit from the fair value of the reporting unit as determined in step one. The implied fair value of the goodwill in this step is compared to the carrying value of goodwill. If the implied fair value of the goodwill is less than the carrying value of the goodwill, an impairment loss equivalent to the difference is recorded. The Company performed a qualitative assessment and determined no impairment of goodwill was necessary during 2018. The Company recognizes an acquired intangible asset apart from goodwill whenever the intangible asset arises from contractual or other legal rights, or when it can be separated or divided from the acquired entity and sold, transferred, licensed, rented or exchanged, either individually or in combination with a related contract, asset or liability. Such intangibles are amortized over their useful lives. Impairment losses are recognized is the carrying amount of an intangible asset subject to amortization is not recoverable from expected future cash flows and its carrying amount exceeds its fair value. ADVERTISING EXPENSES Advertising expenses are expensed as incurred. The Company expensed advertising costs of $ 6,346 0 0 DEFERRED INCOME TAXES AND VALUATION ALLOWANCE The Company accounts for income taxes under FASB ASC 740 Topic “Income Taxes.” Under the asset and liability method, deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statements carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period the enactment occurs. A valuation allowance is provided for certain deferred tax assets if it is more likely than not that the Company will not realize tax assets through future operations. No The Predecessor was organized as a limited liability company and is taxed as a partnership for U.S. income tax purposes. As such the Predecessor is not subject to U.S. income taxes. NET INCOME (LOSS PER COMMON SHARE Net income (loss) per share is calculated in accordance with FASB ASC 260 topic, “Earnings Per Share.” The weighted-average number of common shares outstanding during each period is used to compute basic earning or loss per share. Diluted earnings or loss per share is computed using the weighted average number of shares and diluted potential common shares outstanding. Dilutive potential common shares are additional common shares assumed to be exercised. Basic net income (loss) per common share is based on the weighted average number of shares of common stock outstanding for the three months ended March 31, 2019, and the period from January 29, 2018 through March 31, 2018 (Successor). FAIR VALUE ACCOUNTING As required by the Fair Value Measurements and Disclosures Topic of the FASB ASC 820, fair value is measured based on a three-tier fair value hierarchy, which prioritizes the inputs used in measuring fair value as follows: (Level 1) observable inputs such as quoted prices in active markets; (Level 2) inputs, other than the quoted prices in active markets, that are observable either directly or indirectly; and (Level 3) unobservable inputs in which there is little or no market data, which require the reporting entity to develop its own assumptions. The three levels of the fair value hierarchy are described below: Level 1 Level 2 Level 3 The Company utilized level 3 inputs to estimate the fair value of its derivative instruments using the Black-Scholes Option Pricing Model. There were no outstanding assets or liabilities measured on a recurring basis at March 31, 2019 or December 31, 2018 (Successor) other than marketable securities and derivative liabilities (see note 6 and note 9). RECENTLY ISSUED ACCOUNTING PRONOUNCEMENTS In preparing the financial statements, management considered all new pronouncements through the date of the report. In February 2016, the FASB issued ASU No. 2016-02, Leases (Topic 842) (ASU 2016-02). Under ASU No. 2016-2, an entity is required to recognize right-of-use assets and lease liabilities on its balance sheet and disclose key information about leasing arrangements. ASU No. 2016-02 offers specific accounting guidance for a lessee, a lessor and sale and leaseback transactions. Lessees and lessors are required to disclose qualitative and quantitative information about leasing arrangements to enable a user of the financial statements to assess the amount, timing and uncertainty of cash flows arising from leases. For public companies, The Company adopted this standard on January 1, 2019 using the modified retrospective method. The new standard provides a number of optional practical expedients in transition. The Company elected the ‘package of practical expedients’, which permitted the Company not to reassess under the new standard its prior conclusions about lease identification, lease classification and initial direct costs; and all of the new standard’s available transition practical expedients. On adoption, the Company recognized additional operating liabilities of $139,048, with a Right of Use assets of $121,048 and reducing deferred rent by $18,000 based on the present value of the remaining minimum rental payments under current leasing standards for its existing operating leases. The Company’s existing capital leases under ASC 840 are classified as finance leases under ASC 842, with a total finance liability of $260,137 at adoption. See Note 14 for additional information on leases. The new standard also provides practical expedients for a company’s ongoing accounting. The Company elected the short-term lease recognition exemption for its leases. For those leases with a lease term of 12 months or less, the Company will not recognize ROU assets or lease liabilities. The Company also made an accounting policy election to combine lease and non-lease components of operating leases for all asset classes. In June 2018, the FASB issued ASU No. 2018-07, Compensation—Stock Compensation (Topic 718) - Improvements to Nonemployee Share-Based Payment Accounting, The Company does not believe that any other recently issued effective pronouncements, or pronouncements issued but not yet effective, if adopted, would have a material effect on the accompanying financial statements.

ACQUISITION OF FLEAUX SOLUTIONS

ACQUISITION OF FLEAUX SOLUTIONS, LLC- RELATED PARTY	3 Months Ended
	Mar. 31, 2019
Business Combination and Asset Acquisition [Abstract]
ACQUISITION OF FLEAUX SOLUTIONS, LLC- RELATED PARTY	NOTE 4 – ACQUISITION OF FLEAUX SOLUTIONS, LLC- RELATED PARTY On January 29, 2018, the Galenfeha Inc. acquired substantially all of the operating assets of Fleaux Solutions, LLC, a Louisiana Limited Liability Company (the "Acquisition"), a Company with common officers and directors. There was no common majority ownership between the Company and Fleaux Solutions, LLC. Fleaux Solutions, LLC is engaged in the business of water, utility, and sewage construction. Upon the closing of the Acquisition, the Company received substantially all of the operating assets of Fleaux Solutions, LLC, consisting of cash on hand, inventory, accounts receivable, and fixed assets. There are common directors/officers with Galenfeha, Inc. and no common “majority” control. The purchase price of the operating assets of Fleaux Solutions, LLC was a cash payment of $ 1 2,155,331 The Company accounted for its acquisition of the operating assets of Fleaux Solutions, LLC using the acquisition method of accounting. Fleaux Solutions cash on hand, inventories, accounts receivable, and fixed assets acquired and liabilities assumed were recorded based upon their estimated fair values as of the closing date of the Acquisition. The excess of purchase price over the value of the net assets acquired was recorded as goodwill. The following table summarizes the estimated fair values of the tangible and intangible assets acquired as of the date of acquisition: Schedule of business combination, segment allocation January 29, 2018 Cash on hand $ 171,703 Accounts receivable 814,429 Property and equipment 882,703 Goodwill 286,497 Total Assets Acquired 2,155,332 Assumption of scheduled liabilities 2,155,331 Net Assets Acquired $ 1 Goodwill is the excess of the purchase price over the fair value of the underlying net tangible and identifiable intangible assets. In accordance with applicable accounting standards, goodwill is not amortized but instead is tested for impairment at least annually or more frequently if certain indicators are present. The Company performed a qualitative assessment and determined there was no impairment of goodwill.

PROPERTY AND EQUIPMENT

PROPERTY AND EQUIPMENT	3 Months Ended
	Mar. 31, 2019
Property, Plant and Equipment [Abstract]
PROPERTY AND EQUIPMENT	NOTE 5 – PROPERTY AND EQUIPMENT Property and equipment are stated at cost, less accumulated depreciation. Depreciation is recorded using the straight-line method over the estimated useful lives of the related assets, ranging from three to forty years. Schedule of property, plant and equipment March 31, 2019 December 31, 2018 (Successor) (Successor) Manufacturing assets $ 419,827 $ 354,278 Vehicles and trailers 271,686 271,686 Computer software 3,885 3,885 Capitalized leased equipment 557,152 557,152 1,252,550 1,187,001 Less accumulated depreciation (493,551 ) (453,622 ) Property and equipment, net $ 758,999 $ 733,379 Depreciation expense related to property and equipment was $ 39,929 54,784 27,631

INVESTMENTS

INVESTMENTS	3 Months Ended
	Mar. 31, 2019
Investments, All Other Investments [Abstract]
INVESTMENTS	NOTE 6 – INVESTMENTS Marketable securities are accounted for on a specific identification basis. As of March 31, 2019, all of our marketable securities were invested in publicly traded equity holdings. Marketable securities were classified as current based on the percentage of the equity controlled by the Company as well as our intended use of the assets. The Successor recognized unrealized gain (loss) of $ 33,295 9,912) 10,994 7,590 The Company's assets measured at fair value on a recurring basis subject to the disclosure requirements of ASC 820 at March 31, 2019 and December 31, 2018, was as follows: Schedule of fair value, assets and liabilities measured on recurring basis Quoted Prices in Significant Active Markets for Other Significant Identical Assets Observable Unobservable and Liabilities Inputs Inputs Total (Level 1) (Level 2) (Level 3) Assets Marketable Securities as of March 31, 2019 $ 102,000 $ - $ - $ 102,000 Assets Marketable Securities as of December 31, 2018 $ 108,150 $ - $ - $ 108,150

NOTES PAYABLE AND CAPITAL LEASE

NOTES PAYABLE AND CAPITAL LEASES	3 Months Ended
	Mar. 31, 2019
Debt Disclosure [Abstract]
NOTES PAYABLE AND CAPITAL LEASES	NOTE 7 – NOTES PAYABLE AND CAPITAL LEASES The Predecessor secured a line of credit with Gibsland Bank & Trust on March 22, 2017. The line of credit was secured with fixed assets financed. The balance on the line of credit was $ 173,561 The Company secured a line of credit (LOC #0221) of $ 500,000 5.500% 491,638 491,061 The Company secured a second line of credit (LOC #0248) of $ 150,000 The index currently is 5.500% per annum. Interest on the unpaid principal balance of this line will be calculated using a rate of 1.000 percentage points over the Index, resulting in an initial rate of 6.500% per annum. 148,781 148,781 Additionally, both lines of credit are secured by deposit accounts held at the Grantor’s institution which had cash balances of $ 10,125 179,987 On February 13, 2019, the Company secured an excavator equipment loan in the amount of $ 65,548 0.00% 1,366 48 64,183 1,366 Notes Payable (Predecessor) The Company assumed the debt of a loan payable executed between Fleaux Solutions, LLC and Gerald W. Norder on May 2, 2017. The proceeds received under the loan totaled $ 197,500 17,500 60,000 The Company assumed the debt of a Cosmic Equipment loan in the amount of $ 142,598 5.50% 4,311 86,077 97,716 11,639 The Company assumed the debt of a loan in the amount of $ 65,000 60,000 The Company assumed the debt of two secured automobile loans of $ 53,311 7.75% 928 72 38,882 40,888 2,005 The Company assumed the debt of a secured automobile loan in the amount of $ 53,075 5.89% 1,021 60 39,676 42,158 2,481 The Company assumed the debt of a secured JET trailer loan in the amount of $ 43,618 7.75% 1,105 36 14,365 18,785 4,420 The Company assumed the debt of a secured excavator equipment loan in the amount of $ 66,788 0.00% 1,113 60 46,752 50,091 3,339 Obligations under Capital Leases (Predecessor) In October of 2016, the Predecessor entered into a lease agreement for the purchase of a 1997 Ford Van, used in the day to day operation of Fleaux Solutions, LLC. The lease is for 48 1,063 60,415 40,421 43,610 3,189 In October of 2016, the Predecessor entered into a lease agreement for the purchase of a 1998 Ford Van, used in the day to day operation of Fleaux Solutions, LLC. The lease is for 48 2,118 122,188 80,270 86,617 6,347 In February of 2017, the Predecessor entered into a lease agreement for the purchase of a 2001 Sterling Tractor Truck, used in the day to day operation of Fleaux Solutions, LLC. The lease is for 36 888 31,236 18,249 20,912 2,664 In February of 2017, the Predecessor entered into a lease agreement for the purchase of a 2014 Chevy Truck, used in the day to day operation of Fleaux Solutions, LLC. The lease is for 24 986 25,175 8,980 11,938 2,958 In March of 2017, the Predecessor entered into a lease agreement for the purchase of a 1997 Ford E350, used in the day to day operation of Fleaux Solutions, LLC. The lease is for 12 17,770 215,136 35,364 35,364 In March of 2017, the Predecessor entered into a lease agreement for the purchase of a Dozer, Excavator, Tractor, and Backhoe, used in the day to day operation of Fleaux Solutions, LLC. The lease is for 36 2,645 102,503 54,508 62,442 7,935 The current maturities and five year debt schedule for the notes is as follows and includes all lines of credit payable, notes payable, capital leases, short-term non-secured debt and amounts due to officer and related parties: Schedule of debt 2019 $ 1,419,372 2020 173,250 2021 44,028 2022 35,215 2023 8,187 Total notes payable $ 1,680,052 Margin loans- (Successor) From January 29, 2018 through March 31, 2018, the Company raised a total of $ 18,455 14,203 0

CONVERTIBLE LOANS

CONVERTIBLE LOANS	3 Months Ended
	Mar. 31, 2019
Convertible Loans
CONVERTIBLE LOANS	NOTE 8 – CONVERTIBLE LOANS Prior to the Acquisition date of January 29, 2018, Galenfeha had the below unsecured convertible notes: June 2017 Note Effective June 8, 2017 the Company entered into a Convertible Promissory Note (“Power Up Note One”) with Power Up Lending Group, Ltd. pursuant to which the Company issued Power Up Lending Group, Ltd. a convertible note in the amount of $43,000. The maturity date is March 20, 2018. On June 8, 2017 the Company received consideration of $ 40,000 3,000 43,000 12% 22% 4,029 0 21,500 The Power Up Note provides Power Up Lending Group, Ltd. the right, to convert the outstanding balance (including accrued and unpaid interest) into shares of the Company’s common stock at 60% 53,471 8,000 740,741 0.0108 13,000 2,166,667 0.006 15,000 2,500,000 0.006 15,000 1,923,077 0.0078 12,240 1,569,231 0.0078 2,580 492,308 0.0078 July 2017 Note Effective July 5, 2017 the Company entered into a Convertible Promissory Note (“Power Up Note Two”) with Power Up Lending Group, Ltd. pursuant to which the Company issued Power Up Lending Group, Ltd. a convertible note in the amount of $ 33,000 On July 5, 2017 the Company received consideration of $ 30,000 3,000 3,000 12% 22% 2,800 The Power Up Note Two provides Power Up Lending Group, Ltd. the right, to convert the outstanding balance (including accrued and unpaid interest) into shares of the Company’s common stock at 60% 27,200 11,160 1,430,769 0.0078 40,000 July 2018 Note On July 10, 2018, the company wrote a convertible promissory note for $ 133,000 130,000 12% 35% 3,000 133,000 8,296,653 August 2018 Note On August 22, 2018, the company wrote a convertible promissory note for $ 53,000 50,000 12% 35% 3,000 As a result of the derivatives calculation (see Note 9) an additional discount of $ 182,958 144,860

DERIVATIVE LIABILITY

DERIVATIVE LIABILITY	3 Months Ended
	Mar. 31, 2019
Derivative Liability
DERIVATIVE LIABILITY	NOTE 9 – DERIVATIVE LIABILITY During the three months ended March 31, 2019, the Company identified conversion features embedded within its convertible debt. The Company has determined that the conversion feature of the Notes represents an embedded derivative since the Notes are convertible into a variable number of shares upon conversion. Accordingly, the embedded conversion feature must be bifurcated from the debt host and accounted for as a derivative liability. Therefore, the fair value of the derivative instruments have been recorded as liabilities on the balance sheet with the corresponding amount recorded as discounts to the Notes. Such discounts will be accreted from the issuance date to the maturity date of the Notes. The change in the fair value of the derivative liabilities will be recorded in other income or expenses in the statement of operations at the end of each period, with the offset to the derivative liabilities on the balance sheet. The fair values of the embedded derivative liabilities were determined using the Black-Scholes valuation model on the issuance dates with the assumptions in the table below. The change in fair value of the Company’s derivative liabilities for the three months ended March 31, 2019 (Successor) is as follows: Schedule of derivative liabilities at fair value December 31, 2018 fair value $ - Fair value on the date of issuance recorded as a debt discount 182,958 Fair value on the date of issuance recorded as a loss on derivatives 52,315 Derivative liability extinguished on conversion (169,503 ) Fair value mark – to market adjustment 24,957 March 31, 2019 fair value $ 90,727 The loss on the change in fair value of derivative liabilities for the three months ended March 31, 2019 was $ 77,272 The fair value at the issuance and re-measurement dates for the convertible debt treated as derivative liabilities are based upon the following estimates and assumptions made by management for the three months ended March 31, 2019 (Successor): Schedule of derivative instruments Exercise prices See Note 8 Expected dividends 0 Expected volatility 193 229 Expected term 3 6 Discount rate 2.44% 2.52%

SHAREHOLDERS_ EQUITY

SHAREHOLDERS’ EQUITY	3 Months Ended
	Mar. 31, 2019
Equity [Abstract]
SHAREHOLDERS’ EQUITY	NOTE 10 - SHAREHOLDERS’ EQUITY PREFERRED STOCK The authorized stock of the Company consists of 20,000,000 30,000,000 0.001 On December 20, 2016, shareholders of the company approved an amendment to the Bylaws for the creation of preferred stock. The preferred class of stock will consist of two (2) series, Series A, and Series B. All affiliates of the company who purchased stock during the formation of the company and who purchased stock for financing activities at prices below market will move their common shares into the Series B preferred stock, effective immediately. The Series B votes 1:1; is subject to all splits the same as common; converts back to common 1:1; and cannot be converted back to common for resale in the open market until a 30 day VWAP (volume weighted average price) of $.45 cents has been met in the Company’s public trading market. All future sales of company securities by affiliates will adhere to rules and regulations of the Commission. Affiliates who purchased stock at offering prices that were current at the time of purchase, and affiliates who make open market purchases and are directly responsible for a merger/acquisition that brings retained earnings to the company, can convert these common shares 1:1 into Series A preferred stock. Series A votes 1:1; converts back to common 1:1; is not subject to splits in order to facilitate mergers, acquisitions, or meeting the requirements of a listed exchange; and cannot be converted back to common for resale in the open market until a 30 day VWAP of $3.50 per share has been met in the Company’s public trading market. All future sales of company securities by affiliates will adhere to rules and regulations of the Commission. During 2016, four officers and directors of the Company exchanged 27,347,563 27,347,563 7,568,537 7,568,537 818,537 550,000 550,000 During the period ended March 31, 2019, a total of 12,000,000 12,000,000 During the period ended March 31, 2019, a total of 15,347,563 shares of the Company’s preferred stock Series B were converted into 15,347,563 shares of common stock. As of March 31, 2019, 19,300,000 As of March 31, 2019, no COMMON STOCK The authorized stock of the Company consists of 150,000,000 0.001 19,300,000 7,300,000 On January 29, 2018, the Company entered into a Definitive Agreement to acquire Fleaux Solutions, LLC, a Company with common director and shareholders for a cash purchase of $ 1.00 Prior to the Acquisition date of January 29, 2018, Galenfeha had issued the below shares during the period January 1, 2018 through January 29, 2018. On January 16, 2018, Power Up Lending converted $ 15,000 2,500,000 0.006 On January 29, 2018, Power Up Lending converted $ 15,000 1,923,077 0.0078 The Company (Successor) issued the below shares during the period from January 29, 2018 through September 30, 2018. On January 31, 2018, Power Up Lending converted $ 12,240 1,569,231 0.0078 On February 5, 2018, Power Up Lending converted $ 2,580 492,308 0.0078 On February 5, 2018, Power Up Lending converted $ 11,160 1,430,769 0.0078 On February 15, 2018, the Company bought back 22,793 913 On January 29, 2018, a Director of the company sold 3,000,000 During the period ended March 31, 2019, a total of 8,296,563 133,000 NOTE 11 - CONTINGENCIES From time to time the Company may be a party to litigation matters involving claims against the Company. Management believes that there are no current matters that would have a material effect on the Company’s financial position or results of operations.

RELATED PARTY TRANSACTIONS

RELATED PARTY TRANSACTIONS	3 Months Ended
	Mar. 31, 2019
Related Party Transactions [Abstract]
RELATED PARTY TRANSACTIONS	NOTE 12 – RELATED PARTY TRANSACTIONS On November 4, 2016, Mr. James Ketner, Galenfeha’s Chairman and CEO made a cash contribution to the Company in the amount of $ 100,000 110,000 110,000 84,000 26,000 20,000 21,000 47,000 0 The Company subleases a portion of its office space to Fleaux Services of Louisiana, LLC, a related party. The Company recognized rental income of $ 8,000 2,000 4,000 0 The Predecessor received $ 35,000 28,500 9,777 50,000 25,000 352,144 327,144 On January 29, 2018, the CEO in a private transaction, sold 1,000,000 2,000,000 30,000 On January 29, 2018, the Company entered into a Definitive Agreement to acquire Fleaux Solutions, LLC, a Company with common director and shareholders for a cash purchase of $1.00. Fleaux Solutions at the time of acquisition was owned by Director Trey Moore, President/CEO of Fleaux Services, LLC, Christopher Ryan Marlowe, Chief Operating Officer of Fleaux Services, LLC, and Ray Moore Jr., brother of Trey Moore. See Note 4.

UNCERTAIN TAX POSITIONS

UNCERTAIN TAX POSITIONS	3 Months Ended
	Mar. 31, 2019
Uncertain Tax Positions
UNCERTAIN TAX POSITIONS	NOTE 13 – UNCERTAIN TAX POSITIONS The predecessor received a letter on May 17, 2016 from the Caddo-Shreveport Sales and Use Tax Commission informing them of a parish sales and use tax audit scheduled to begin on June 28, 2016. The audit period covered is January 1, 2013 through May 31, 2016. The audit is currently under way and no judgments or assessments have been issued. Management is of the opinion that this audit will not result in any material change in the Company’s financial results.

LEASES

LEASES	3 Months Ended
	Mar. 31, 2019
Leases [Abstract]
LEASES	NOTE 14 – LEASES The Company has operating and finance leases for administrative offices, motor vehicles and certain machinery and equipment. The Company’s leases have remaining lease terms of 1 year to 2 years. For purposes of calculating operating lease liabilities, lease terms may be deemed to include options to extend the lease when it is reasonably certain that the Company will exercise those options. Some leasing arrangements require variable payments that are dependent on usage, output, or may vary for other reasons, such as insurance and tax payments. The variable lease payments are not presented as part of the initial ROU asset or lease liability. The Company's lease agreements do not contain any material restrictive covenants. At adoption of ASC 842, the Company recognized right of use assets and liabilities for operating leases of $ 139,048 The following table summarizes the lease-related assets and liabilities recorded in the consolidated balance sheets at March 31, 2019: Schedule of lease-related assets and liabilities Lease Position March 31, 2019 Operating Leases Operating lease right-of-use assets $ 103,369 Right of use liability operating lease short term $ 88,025 Right of use liability operating lease long term 31,344 Total operating lease liabilities $ 119,369 Finance Leases Equipment $ 166,255 Accumulated depreciation (25,498 ) Property and equipment, net $ 140,757 Right of use liabilities – finance leases short term 162,952 Right of use liabilities – finance leases long term 75,720 Total finance lease liabilities $ 238,672 The Company utilizes the incremental borrowing rate in determining the present value of lease payments unless the implicit rate is readily determinable. Schedule of incremental borrowing rate Lease Term and Discount Rate March 31, 2019 Weighted-average remaining lease term (years) Operating leases 1.3 Finance leases 1.1 Weighted-average discount rate Operating leases 13.0 % Finance leases 10.6 % The following table provides the Company’s undiscounted cash payment obligations for its operating and finance lease liabilities with initial terms of more than twelve months at March 31, 2019: Schedule of operating and finance lease liabilities Operating Leases Finance Leases 2019 $ 72,000 $ 135,585 2020 56,000 117,807 2021 - - 2022 - - 2023 - - 2024 and thereafter - - Total future undiscounted lease payments $ 128,000 $ 253,392 Less: Interest (8,631 ) (14,720 ) Present value of lease liabilities $ 119,369 $ 238,672 At March 31, 2019, the Company had no additional leases which had not yet commenced. The Company also rents yard storage for $1,000 per month or $12,000 per year beginning on March 1, 2017. The terms of the yard storage lease are month to month. The Predecessor subleased a portion of the office space to Fleaux Services of Louisiana, LLC, a related party. The Predecessor recognized rental income of $ 2,000 4,000 20,000 Additionally, the Company rents space in Fort Worth, Texas for corporate facilities for $109 monthly or $1,308 per year, and additional office space for $950 per month. The terms of both agreements are month to month.

SUBSEQUENT EVENTS

SUBSEQUENT EVENTS	3 Months Ended
	Mar. 31, 2019
Subsequent Events [Abstract]
SUBSEQUENT EVENTS	NOTE 15 – SUBSEQUENT EVENTS Effective June 1, 2019, the Company sold the Fleaux Solutions, LLC business back to the previous owners in exchange for $ 70,000 On July 10, 2019, LaNell Armour resigned from the Company’s Board of Directors. On August 30, 2019, the Company cancelled 918,537 On November 18, 2019, the Company cancelled 2,000,000 On March 11, 2020, the Company cancelled 700,000 On October 1, 2019, the Company’s former CEO and Chairman James Ketner loaned the Company $ 60,000 10,000 2,000,000 On October 10, 2019, The Company cancelled 10,000,000 On December 18, 2019, the Company paid $ 70,000 On November 30, 2020, James Ketner resigned from all positions with the Company but remained as a Director. On December 13, 2020, the Company agreed to settle the $ 70,000 On December 18, 2020, the Board of Directors of the Company appointed Ryan C. Tyszkow as Director and CEO. On December 31, 2020, the Company appointed Darrell L. Peterson as a Director and the Company’s CFO. On January 31, 2021, the Company amended its Series B preferred stock designation to reduce the authorized shares to 29,000,000 1,000,000 On June 25, 2021, the Company issued 2,500,000 1,250,000 On September 20, 2021, the Company issued a total of 5,500,000 On October 18, 2021, James Ketner resigned as a Director of the Company. On November 20, 2021, Ryan Tyszkow resigned as CEO and Director of the Company, and the Company appointed Darrell Peterson as CEO. In April 2022, a total of 6,500,000 On August 24, 2023, Mr. Peterson resigned as CEO, CFO and Director of the Company. On August 24, 2023, Darrell Peterson and New Green Holdings, Inc. a Florida C-Corporation (“New Green”) entered into an agreement whereby New Green paid $35,000 to Mr. Peterson to acquire 16,300,000 shares of Series A, 12,700,000 shares of Series B and 1 share of Series C Preferred stock held by Mr. Peterson, resulting in New Green being the controlled shareholder of the Company. On August 30, 2023, Tracy Anderson, the Executive Chairman of New Green, was appointed as sole Director and CFO of the Company. On February 1, 2024, Mr. Tracy Anderson, the sole Office/Director, stepped down as Chief Executive Officer and Chief Financial Officer. Mr. Anderson appointed M. Travis Cockerman as Chief Executive Officer and Archie Lowe as Senior Vice-President and Acting Chief Financial Officer. Tracy Anderson appointed Travis Cockerman, Archie Lowe and Don Mock as Company Directors. Mr. Anderson remains the Executive Chairman of the Company. On May 6, 2024, The Board of Directors elected Mr. Archie as its Chief Financial Officer. On July 24, 2024, the Board of Directors of the Company voted to change the Company’s name to New Green Hemp, Inc. and change the trading symbol to NGHI. The Board also voted to cancel all shares of Series B and C Preferred stock outstanding and increased the authorized shares to be 600,000,000 50,000,000 13,700,000 300 for 1 reverse stock split On September 8, 2024, all 12,700,000 13,700,000

SUMMARY OF SIGNIFICANT ACCOUN_2

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)	3 Months Ended
	Mar. 31, 2019
Accounting Policies [Abstract]
PRINCIPLES OF CONSOLIDATION	PRINCIPLES OF CONSOLIDATION The consolidated financial statements include the accounts of the Company and its wholly owned subsidiary, Fleaux Solutions, LLC. All significant inter-company accounts and transactions have been eliminated.
USE OF ESTIMATES	USE OF ESTIMATES The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. These estimates and assumptions also affect the reported amounts of revenues, costs, and expenses during the reporting period. Management evaluates these estimates and assumptions on a regular basis. Actual results could differ from those estimates.
REVENUE RECOGNITION	REVENUE RECOGNITION Prior to January 1, 2018, the Company recognized revenue when all of the following conditions were satisfied: (1) there is persuasive evidence of an arrangement; (2) the service has been provided to the customer; (3) the amount of fees to be paid by the customer is fixed or determinable; and (4) the collection of its fees is reasonably assured. pursuant to the guidance provided by Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) Topic 605. On January 1, 2018, The Company adopted FASB ASC Topic 606, Revenue from Contracts with Customers. The Company primarily earns revenue from services related to sewage and waste water construction projects. Revenue is recognized when control of the services is transferred to the customer in an amount that reflects the consideration the Company expects to be entitled to in exchange for the services. Revenue is recognized based on the following five step model: ● Identification of the contract with a customer ● Identification of the performance obligations in the contract ● Determination of the transaction price ● Allocation of the transaction price to the performance obligations in the contract ● Recognition of revenue when, or as, the Company satisfies a performance obligation Performance Obligations Revenues are recognized when all the following criteria are satisfied: (i) a contract with an end user exists which has commercial substance; (ii) it is probable the Company will collect the amount charged to the end user; and (iii) the Company has completed its performance obligation whereby the end user has received the benefit of the services. A contract with commercial substance exists once the Company receives and accepts a purchase order or once it enters into a contract with a customer. If collectability is not probable, the sale is deferred and not recognized until collection is probable or payment is received. Control of products typically transfers when title and risk of ownership of the product has transferred to the customer. For contracts with multiple performance obligations, the Company allocates the total transaction price to each performance obligation in an amount based on the estimated relative standalone selling prices of the promised goods or services underlying each performance obligation. The Company uses an observable price to determine the stand-alone selling price for separate performance obligations or a cost-plus margin approach when one is not available. Historically the Company’s contracts have not had multiple performance obligations. The large majority of the Company’s performance obligations are recognized at a point in time as services are provided. Incidental items that are immaterial in the context of the contract are recognized as expense. The payment terms between invoicing and when payment is due are less than one year. As of March 31, 2019, none of the Company’s contracts contained a significant financing component. The Company elected the practical expedient to not adjust the amount of revenue to be recognized under a contract with an end user for the effects of time value of money when the timing difference between receipt of payment and recognition of revenue is less than one year. Contract Liabilities At a given point in time, the Company may have collected payment for future services to be provided. These transactions are deferred until the services are provided and control transfers to the customer, and the performance obligation is considered complete. At March 31, 2019 and December 31, 2018 there was no revenue expected to be recognized in the future related to performance obligations that are unsatisfied (or partially unsatisfied) at the end of the reporting period. Contract Costs Costs incurred to obtain a customer contract are not material to the Company. The Company elected to apply the practical expedient to not capitalize contract costs to obtain contracts with a duration of one year or less, which are expensed and included within cost of goods and services. Critical Accounting Estimates Estimates may be used to determine the amount consideration in contracts, the standalone selling price among separate performance obligations and the measure of progress for contracts where revenue is recognized over time. The Company reviews and updates these estimates regularly. Disaggregation of Revenue The following table presents our revenues disaggregated by revenue source: Schedule of revenue from external customers by products and services Three Months Ended January 29, 2018- January 1, 2018- March 31, 2019 March 31, 2018 January 28, 2018 (Successor) (Successor) (Predecessor) Pre and Post CCTV $ 85,582 $ 163,699 $ 26,816 Point Repairs 27,450 44,060 - Manhole Rehabilitation 16,400 157,941 256,300 Service Lateral Reconnect 213,300 82,001 31,700 Cosmic Service Lateral Lining 664,350 260,425 97,600 Total Revenue $ 1,007,082 $ 708,126 $ 412,416 Pre and Post CCTV consists of cleaning wastewater lines. Point Repairs consists of an excavator used to find a marked deviated in existing wastewater pipe and repairs and then made to the line. Manhole Rehabilitation consists of lining the manhole interiors, internal sealing of the joint area, and reconstructing manhole benches and channels. Service Lateral Reconnect consists of an excavator used to dig where a service needs reconnecting to the main pipe and the repairs are then made to that line. Concentrations For the three months ended March 31, 2019 (Successor); one customer accounted for $ 433,515 43% 393,833 39% 176,078 17% For the period from January 29, 2018 through March 31, 2018 (Successor); $ 642,507 91% For the period from January 1, 2018 through January 29, 2018 (Predecessor); $ 256,334 62% 136,937 33%
CASH AND CASH EQUIVALENTS	CASH AND CASH E UIVALENTS All cash, other than held in escrow, is maintained with a major financial institution in the United States. Deposits with this bank may exceed the amount of insurance provided on such deposits. Temporary cash investments with an original maturity of three months or less are considered to be cash equivalents.
ACCOUNTS RECEIVABLE	ACCOUNTS RECEIVABLE Accounts receivable represents the uncollected portion of amounts recorded as revenues. Management performs periodic analyses to evaluate all outstanding accounts receivable to estimate an allowance for doubtful accounts that may not be collectible, based on the best facts available to management. Management considers historical collection patterns, accounts receivable aging trends and specific identification of disputed invoices in its analyses. After all reasonable attempts to collect a receivable have failed, the receivable is directly written off. As of March 31, 2019 and December 31, 2018 (Successor), the balance of the allowance for doubtful accounts was $ 144,658 0 As of March 31, 2019 (Successor), $ 442,659 45% 397,457 40% 135,898 14% 564,884 69% 155,159 19%
INVENTORIES	INVENTORIES Inventories are stated at the lower of cost, using an average cost method, or net realizable value.
MARKETABLE SECURITIES	MARKETABLE SECURITIES The Company reports investments in marketable securities at fair value on a recurring basis in accordance with ASC 820. Realized and unrealized gains and losses on equity securities are included in net income (loss). Equity securities are periodically reviewed for impairment using both quantitative and qualitative criteria.
PROPERTY AND EQUIPMENT	PROPERTY AND EQUIPMENT Property and equipment is recorded at cost. Depreciation is computed using the straight-line method over estimated useful lives of two to ten years for furniture, fixtures, and equipment and forty years for improvements. Expenditures for repairs and maintenance are charged to expense as incurred.
LONG-LIVED ASSETS	LONG-LIVED ASSETS The Company reviews and evaluates long-lived assets for impairment when events or changes in circumstances indicate the related carrying amounts may not be recoverable. An impairment loss is recognized when estimated future cash flows expected to result from the use of the asset and its eventual disposition is less than its carrying amount. When impairment is identified, the carrying amount of the asset is reduced to its estimated fair value. Assets to be disposed of are recorded at the lower of net book value or fair market value less cost to sell at the date management commits to a plan of disposal. There were no impairment losses recognized in any period presented.
GOODWILL	GOODWILL Goodwill represents the excess of the purchase price of acquired businesses over the estimated fair value of the identifiable net assets acquired. In accordance with ASC 350, Goodwill and Other Intangible Assets The first step involves comparing the fair value of a company's reporting units to their carrying amount. If the fair value of the reporting unit is determined to be greater than its carrying amount, there is no impairment. If the reporting unit's carrying amount is determined to be greater than the fair value, the second step must be completed to measure the amount of impairment, if any. The second step involves calculating the implied fair value of goodwill by deducting the fair value of all tangible and intangible assets, excluding goodwill, of the reporting unit from the fair value of the reporting unit as determined in step one. The implied fair value of the goodwill in this step is compared to the carrying value of goodwill. If the implied fair value of the goodwill is less than the carrying value of the goodwill, an impairment loss equivalent to the difference is recorded. The Company performed a qualitative assessment and determined no impairment of goodwill was necessary during 2018. The Company recognizes an acquired intangible asset apart from goodwill whenever the intangible asset arises from contractual or other legal rights, or when it can be separated or divided from the acquired entity and sold, transferred, licensed, rented or exchanged, either individually or in combination with a related contract, asset or liability. Such intangibles are amortized over their useful lives. Impairment losses are recognized is the carrying amount of an intangible asset subject to amortization is not recoverable from expected future cash flows and its carrying amount exceeds its fair value.
ADVERTISING EXPENSES	ADVERTISING EXPENSES Advertising expenses are expensed as incurred. The Company expensed advertising costs of $ 6,346 0 0
DEFERRED INCOME TAXES AND VALUATION ALLOWANCE	DEFERRED INCOME TAXES AND VALUATION ALLOWANCE The Company accounts for income taxes under FASB ASC 740 Topic “Income Taxes.” Under the asset and liability method, deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statements carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period the enactment occurs. A valuation allowance is provided for certain deferred tax assets if it is more likely than not that the Company will not realize tax assets through future operations. No The Predecessor was organized as a limited liability company and is taxed as a partnership for U.S. income tax purposes. As such the Predecessor is not subject to U.S. income taxes.
NET INCOME (LOSS) PER COMMON SHARE	NET INCOME (LOSS PER COMMON SHARE Net income (loss) per share is calculated in accordance with FASB ASC 260 topic, “Earnings Per Share.” The weighted-average number of common shares outstanding during each period is used to compute basic earning or loss per share. Diluted earnings or loss per share is computed using the weighted average number of shares and diluted potential common shares outstanding. Dilutive potential common shares are additional common shares assumed to be exercised. Basic net income (loss) per common share is based on the weighted average number of shares of common stock outstanding for the three months ended March 31, 2019, and the period from January 29, 2018 through March 31, 2018 (Successor).
FAIR VALUE ACCOUNTING	FAIR VALUE ACCOUNTING As required by the Fair Value Measurements and Disclosures Topic of the FASB ASC 820, fair value is measured based on a three-tier fair value hierarchy, which prioritizes the inputs used in measuring fair value as follows: (Level 1) observable inputs such as quoted prices in active markets; (Level 2) inputs, other than the quoted prices in active markets, that are observable either directly or indirectly; and (Level 3) unobservable inputs in which there is little or no market data, which require the reporting entity to develop its own assumptions. The three levels of the fair value hierarchy are described below: Level 1 Level 2 Level 3 The Company utilized level 3 inputs to estimate the fair value of its derivative instruments using the Black-Scholes Option Pricing Model. There were no outstanding assets or liabilities measured on a recurring basis at March 31, 2019 or December 31, 2018 (Successor) other than marketable securities and derivative liabilities (see note 6 and note 9).
RECENTLY ISSUED ACCOUNTING PRONOUNCEMENTS	RECENTLY ISSUED ACCOUNTING PRONOUNCEMENTS In preparing the financial statements, management considered all new pronouncements through the date of the report. In February 2016, the FASB issued ASU No. 2016-02, Leases (Topic 842) (ASU 2016-02). Under ASU No. 2016-2, an entity is required to recognize right-of-use assets and lease liabilities on its balance sheet and disclose key information about leasing arrangements. ASU No. 2016-02 offers specific accounting guidance for a lessee, a lessor and sale and leaseback transactions. Lessees and lessors are required to disclose qualitative and quantitative information about leasing arrangements to enable a user of the financial statements to assess the amount, timing and uncertainty of cash flows arising from leases. For public companies, The Company adopted this standard on January 1, 2019 using the modified retrospective method. The new standard provides a number of optional practical expedients in transition. The Company elected the ‘package of practical expedients’, which permitted the Company not to reassess under the new standard its prior conclusions about lease identification, lease classification and initial direct costs; and all of the new standard’s available transition practical expedients. On adoption, the Company recognized additional operating liabilities of $139,048, with a Right of Use assets of $121,048 and reducing deferred rent by $18,000 based on the present value of the remaining minimum rental payments under current leasing standards for its existing operating leases. The Company’s existing capital leases under ASC 840 are classified as finance leases under ASC 842, with a total finance liability of $260,137 at adoption. See Note 14 for additional information on leases. The new standard also provides practical expedients for a company’s ongoing accounting. The Company elected the short-term lease recognition exemption for its leases. For those leases with a lease term of 12 months or less, the Company will not recognize ROU assets or lease liabilities. The Company also made an accounting policy election to combine lease and non-lease components of operating leases for all asset classes. In June 2018, the FASB issued ASU No. 2018-07, Compensation—Stock Compensation (Topic 718) - Improvements to Nonemployee Share-Based Payment Accounting, The Company does not believe that any other recently issued effective pronouncements, or pronouncements issued but not yet effective, if adopted, would have a material effect on the accompanying financial statements.

NATURE OF OPERATIONS AND BASI_2

NATURE OF OPERATIONS AND BASIS OF PRESENTATION (Tables)	3 Months Ended
	Mar. 31, 2019
Accounting Policies [Abstract]
Schedule of condensed income statement	Schedule of condensed income statement January 29, 2018 through March 31, 2018 Consolidated Statement of Operations (Successor) As Previously Reported Adjustment As Adjusted Cost of sales $ 219,423 $ (13,028 ) $ 206,395 General and administrative 92,464 (1,470 ) 90,994 Payroll expenses 197,939 (19,822 ) 178,117 Professional fees 29,320 (3,621 ) 25,699 Depreciation and amortization 40,710 14,074 54,784 Total operating expenses 360,433 (10,839 ) 349,594 Income from operations 128,270 23,867 152,137 Rental income-related party 6,000 (6,000 ) - Miscellaneous income 36 631 667 Realized gain (loss) on sale of investments (762 ) (6,828 ) (7,590 ) Unrealized gain (loss) on investments (3,030 ) (6,882 ) (9,912 ) Gain (loss) on derivative instruments (105,284 ) 207,888 102,604 Interest expense (63,836 ) (2,998 ) (66,834 ) Total other income (expense) (166,876 ) 185,811 18,935 Net income (loss) (38,606 ) 209,678 171,072 Net income (loss) per share $ (0.00 ) $ 0.00 $ 0.00 Weighted average number of common shares outstanding 69,937,803 2,215,450 72,153,253
Schedule of condensed cash flow statement	Schedule of condensed cash flow statement January 29, 2018 through March 31, 2018 Consolidated Statement of Cash Flows (Successor) As Previously Reported Adjustment As Adjusted Cash Flows from Operating Activities Net income (loss) $ (38,606 ) $ 209,678 $ 171,072 Amortization of debt discount 30,925 31 30,956 Realized losses on sale of investments 762 6,828 7,590 Unrealized losses on investments 3,030 6,882 9,912 (Gain) loss on derivative instruments 105,284 (207,888 ) (102,604 ) Depreciation and amortization 40,710 14,074 54,784 Accounts receivable 57,391 5,000 62,391 Due from related party (1,000 ) (3,000 ) (4,000 ) Prepaid expenses and other current assets (62,769 ) (30,917 ) (93,686 ) Accounts payable and accrued liabilities (30,225 ) (10,843 ) (41,068 ) Net cash used in operating activities 45,502 (10,155 ) 35,347 Cash Flows from Investing Activities Sales and purchases of investments, net 36,765 (6,347 ) 30,418 Net cash provided by investing activities 207,555 (6,347 ) 201,208 Cash Flows from Financing Activities Payments on notes payable (161,363 ) 16,502 (144,861 ) Proceeds on liabilities due to officer and related parties - 300,000 300,000 Proceeds from other loans payable 300,000 (300,000 ) - Net cash provided by financing activities 81,776 16,502 98,278

SUMMARY OF SIGNIFICANT ACCOUN_3

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)	3 Months Ended
	Mar. 31, 2019
Accounting Policies [Abstract]
Schedule of revenue from external customers by products and services	Schedule of revenue from external customers by products and services Three Months Ended January 29, 2018- January 1, 2018- March 31, 2019 March 31, 2018 January 28, 2018 (Successor) (Successor) (Predecessor) Pre and Post CCTV $ 85,582 $ 163,699 $ 26,816 Point Repairs 27,450 44,060 - Manhole Rehabilitation 16,400 157,941 256,300 Service Lateral Reconnect 213,300 82,001 31,700 Cosmic Service Lateral Lining 664,350 260,425 97,600 Total Revenue $ 1,007,082 $ 708,126 $ 412,416

ACQUISITION OF FLEAUX SOLUTIO_2

ACQUISITION OF FLEAUX SOLUTIONS, LLC- RELATED PARTY (Tables)	3 Months Ended
	Mar. 31, 2019
Business Combination and Asset Acquisition [Abstract]
Schedule of business combination, segment allocation	Schedule of business combination, segment allocation January 29, 2018 Cash on hand $ 171,703 Accounts receivable 814,429 Property and equipment 882,703 Goodwill 286,497 Total Assets Acquired 2,155,332 Assumption of scheduled liabilities 2,155,331 Net Assets Acquired $ 1

PROPERTY AND EQUIPMENT (Tables)

PROPERTY AND EQUIPMENT (Tables)	3 Months Ended
	Mar. 31, 2019
Property, Plant and Equipment [Abstract]
Schedule of property, plant and equipment	Schedule of property, plant and equipment March 31, 2019 December 31, 2018 (Successor) (Successor) Manufacturing assets $ 419,827 $ 354,278 Vehicles and trailers 271,686 271,686 Computer software 3,885 3,885 Capitalized leased equipment 557,152 557,152 1,252,550 1,187,001 Less accumulated depreciation (493,551 ) (453,622 ) Property and equipment, net $ 758,999 $ 733,379

INVESTMENTS (Tables)

INVESTMENTS (Tables)	3 Months Ended
	Mar. 31, 2019
Investments, All Other Investments [Abstract]
Schedule of fair value, assets and liabilities measured on recurring basis	Schedule of fair value, assets and liabilities measured on recurring basis Quoted Prices in Significant Active Markets for Other Significant Identical Assets Observable Unobservable and Liabilities Inputs Inputs Total (Level 1) (Level 2) (Level 3) Assets Marketable Securities as of March 31, 2019 $ 102,000 $ - $ - $ 102,000 Assets Marketable Securities as of December 31, 2018 $ 108,150 $ - $ - $ 108,150

NOTES PAYABLE AND CAPITAL LEA_2

NOTES PAYABLE AND CAPITAL LEASES (Tables)	3 Months Ended
	Mar. 31, 2019
Debt Disclosure [Abstract]
Schedule of debt	Schedule of debt 2019 $ 1,419,372 2020 173,250 2021 44,028 2022 35,215 2023 8,187 Total notes payable $ 1,680,052

DERIVATIVE LIABILITY (Tables)

DERIVATIVE LIABILITY (Tables)	3 Months Ended
	Mar. 31, 2019
Derivative Liability
Schedule of derivative liabilities at fair value	Schedule of derivative liabilities at fair value December 31, 2018 fair value $ - Fair value on the date of issuance recorded as a debt discount 182,958 Fair value on the date of issuance recorded as a loss on derivatives 52,315 Derivative liability extinguished on conversion (169,503 ) Fair value mark – to market adjustment 24,957 March 31, 2019 fair value $ 90,727
Schedule of derivative instruments	Schedule of derivative instruments Exercise prices See Note 8 Expected dividends 0 Expected volatility 193 229 Expected term 3 6 Discount rate 2.44% 2.52%

LEASES (Tables)

LEASES (Tables)	3 Months Ended
	Mar. 31, 2019
Leases [Abstract]
Schedule of lease-related assets and liabilities	Schedule of lease-related assets and liabilities Lease Position March 31, 2019 Operating Leases Operating lease right-of-use assets $ 103,369 Right of use liability operating lease short term $ 88,025 Right of use liability operating lease long term 31,344 Total operating lease liabilities $ 119,369 Finance Leases Equipment $ 166,255 Accumulated depreciation (25,498 ) Property and equipment, net $ 140,757 Right of use liabilities – finance leases short term 162,952 Right of use liabilities – finance leases long term 75,720 Total finance lease liabilities $ 238,672
Schedule of incremental borrowing rate	Schedule of incremental borrowing rate Lease Term and Discount Rate March 31, 2019 Weighted-average remaining lease term (years) Operating leases 1.3 Finance leases 1.1 Weighted-average discount rate Operating leases 13.0 % Finance leases 10.6 %
Schedule of operating and finance lease liabilities	Schedule of operating and finance lease liabilities Operating Leases Finance Leases 2019 $ 72,000 $ 135,585 2020 56,000 117,807 2021 - - 2022 - - 2023 - - 2024 and thereafter - - Total future undiscounted lease payments $ 128,000 $ 253,392 Less: Interest (8,631 ) (14,720 ) Present value of lease liabilities $ 119,369 $ 238,672

BASIS OF PRESENTATION (Details)

BASIS OF PRESENTATION (Details) - Successor [Member] - USD ($)	2 Months Ended	3 Months Ended
	Mar. 31, 2018	Mar. 31, 2019
Cost of sales	$ 206,395
General and administrative	90,994
Payroll expenses	178,117
Professional fees	25,699
Depreciation and amortization	54,784	$ 39,929
Total operating expenses	349,594	761,747
Income from operations	152,137	(19,098)
Rental income-related party
Miscellaneous income	667
Realized gain (loss) on sale of investments	(7,590)
Unrealized gain (loss) on investments	(9,912)	33,295
Gain (loss) on derivative instruments	102,604
Interest expense	(66,834)	(177,285)
Total other income (expense)	18,935	(233,647)
Net income (loss)	$ 171,072	$ (252,745)
Net income (loss) per share	$ 0	$ 0
Weighted average number of common shares outstanding	72,153,253	89,929,857
Previously Reported [Member]
Cost of sales	$ 219,423
General and administrative	92,464
Payroll expenses	197,939
Professional fees	29,320
Depreciation and amortization	40,710
Total operating expenses	360,433
Income from operations	128,270
Rental income-related party	6,000
Miscellaneous income	36
Realized gain (loss) on sale of investments	(762)
Unrealized gain (loss) on investments	(3,030)
Gain (loss) on derivative instruments	(105,284)
Interest expense	(63,836)
Total other income (expense)	(166,876)
Net income (loss)	$ (38,606)
Net income (loss) per share	$ 0
Weighted average number of common shares outstanding	69,937,803
Revision of Prior Period, Adjustment [Member]
Cost of sales	$ (13,028)
General and administrative	(1,470)
Payroll expenses	(19,822)
Professional fees	(3,621)
Depreciation and amortization	14,074
Total operating expenses	(10,839)
Income from operations	23,867
Rental income-related party	(6,000)
Miscellaneous income	631
Realized gain (loss) on sale of investments	(6,828)
Unrealized gain (loss) on investments	(6,882)
Gain (loss) on derivative instruments	207,888
Interest expense	(2,998)
Total other income (expense)	185,811
Net income (loss)	$ 209,678
Net income (loss) per share	$ 0
Weighted average number of common shares outstanding	2,215,450

BASIS OF PRESENTATION (Details

BASIS OF PRESENTATION (Details 1) - Successor [Member] - USD ($)	2 Months Ended	3 Months Ended
	Mar. 31, 2018	Mar. 31, 2019
Cash Flows from Operating Activities
Net income (loss)	$ 171,072	$ (252,745)
Amortization of debt discount	30,956	144,860
Realized losses on sale of investments	7,590	10,994
Unrealized losses on investments	9,912	(33,295)
(Gain) loss on derivative instruments	(102,604)	77,272
Depreciation and amortization	54,784	39,929
Accounts receivable	62,391	(313,333)
Due from related party	(4,000)
Prepaid expenses and other current assets	(93,686)
Accounts payable and accrued liabilities	(41,068)	10,125
Net cash provided by (used in) operating activities	35,347	(166,308)
Cash Flows from Investing Activities
Sales and purchases of investments, net	30,418
Net cash provided by (used in) investing activities	201,208	28,451
Cash Flows from Financing Activities
Payments on notes payable	(144,861)
Proceeds on liabilities due to officer and related parties	300,000	50,000
Proceeds from other loans payable
Net cash provided by financing activities	98,278	$ (23,144)
Previously Reported [Member]
Cash Flows from Operating Activities
Net income (loss)	(38,606)
Amortization of debt discount	30,925
Realized losses on sale of investments	762
Unrealized losses on investments	3,030
(Gain) loss on derivative instruments	105,284
Depreciation and amortization	40,710
Accounts receivable	57,391
Due from related party	(1,000)
Prepaid expenses and other current assets	(62,769)
Accounts payable and accrued liabilities	(30,225)
Net cash provided by (used in) operating activities	45,502
Cash Flows from Investing Activities
Sales and purchases of investments, net	36,765
Net cash provided by (used in) investing activities	207,555
Cash Flows from Financing Activities
Payments on notes payable	(161,363)
Proceeds on liabilities due to officer and related parties
Proceeds from other loans payable	300,000
Net cash provided by financing activities	81,776
Revision of Prior Period, Adjustment [Member]
Cash Flows from Operating Activities
Net income (loss)	209,678
Amortization of debt discount	31
Realized losses on sale of investments	6,828
Unrealized losses on investments	6,882
(Gain) loss on derivative instruments	(207,888)
Depreciation and amortization	14,074
Accounts receivable	5,000
Due from related party	(3,000)
Prepaid expenses and other current assets	(30,917)
Accounts payable and accrued liabilities	(10,843)
Net cash provided by (used in) operating activities	(10,155)
Cash Flows from Investing Activities
Sales and purchases of investments, net	(6,347)
Net cash provided by (used in) investing activities	(6,347)
Cash Flows from Financing Activities
Payments on notes payable	16,502
Proceeds on liabilities due to officer and related parties	300,000
Proceeds from other loans payable	(300,000)
Net cash provided by financing activities	$ 16,502

SUMMARY OF SIGNIFICANT ACCOUN_4

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - USD ($)	1 Months Ended	2 Months Ended	3 Months Ended
	Jan. 28, 2018	Mar. 31, 2018	Mar. 31, 2019
Successor [Member]
Product Information [Line Items]
Revenues		$ 708,126	$ 1,007,082
Predecessor [Member]
Product Information [Line Items]
Revenues	$ 412,416
Cctv [Member] | Successor [Member]
Product Information [Line Items]
Revenues		163,699	85,582
Cctv [Member] | Predecessor [Member]
Product Information [Line Items]
Revenues	26,816
Point Repairs [Member] | Successor [Member]
Product Information [Line Items]
Revenues		44,060	27,450
Point Repairs [Member] | Predecessor [Member]
Product Information [Line Items]
Revenues
Manhole Rehabilitation [Member] | Successor [Member]
Product Information [Line Items]
Revenues		157,941	16,400
Manhole Rehabilitation [Member] | Predecessor [Member]
Product Information [Line Items]
Revenues	256,300
Service Lateral Reconnect [Member] | Successor [Member]
Product Information [Line Items]
Revenues		82,001	213,300
Service Lateral Reconnect [Member] | Predecessor [Member]
Product Information [Line Items]
Revenues	31,700
Cosmic Service Lateral Lining [Member] | Successor [Member]
Product Information [Line Items]
Revenues		$ 260,425	$ 664,350
Cosmic Service Lateral Lining [Member] | Predecessor [Member]
Product Information [Line Items]
Revenues	$ 97,600

NATURE OF OPERATIONS AND BASI_3

NATURE OF OPERATIONS AND BASIS OF PRESENTATION (Details Narrative) - August Two Zero One Seven January Two Zero One Eight [Member]	1 Months Ended
	Jan. 29, 2018 USD ($)
Restructuring Cost and Reserve [Line Items]
Payments to Acquire Businesses, Gross	$ 1
Assumption of scheduled liabilities	$ 2,155,331

SUMMARY OF SIGNIFICANT ACCOUN_5

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)	1 Months Ended	2 Months Ended	3 Months Ended	12 Months Ended
	Jan. 28, 2018	Mar. 31, 2018	Mar. 31, 2019	Dec. 31, 2018
Successor [Member]
Product Information [Line Items]
Revenues		$ 708,126	$ 1,007,082
Allowance for Doubtful Accounts Receivable			144,658	$ 0
Advertising Expense		0	6,346
Deferred tax assets			0	$ 0
Successor [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Notes to Financial Statements [Abstract]
Product Information [Line Items]
Revenues			$ 433,515
Concentration Risk, Percentage			43%
Successor [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Second Customer [Member]
Product Information [Line Items]
Revenues			$ 393,833
Concentration Risk, Percentage			39%
Successor [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Third Customer [Member]
Product Information [Line Items]
Revenues			$ 176,078
Concentration Risk, Percentage			17%
Successor [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member] | One Customer [Member]
Product Information [Line Items]
Revenues		$ 642,507
Concentration Risk, Percentage		91%
Successor [Member] | Accounts Receivable [Member] | Customer Concentration Risk [Member] | Notes to Financial Statements [Abstract]
Product Information [Line Items]
Concentration Risk, Percentage			45%	69%
Allowance for Doubtful Accounts Receivable			$ 442,659	$ 564,884
Successor [Member] | Accounts Receivable [Member] | Customer Concentration Risk [Member] | Second Customer [Member]
Product Information [Line Items]
Concentration Risk, Percentage			40%	19%
Allowance for Doubtful Accounts Receivable			$ 397,457	$ 155,159
Successor [Member] | Accounts Receivable [Member] | Customer Concentration Risk [Member] | Third Customer [Member]
Product Information [Line Items]
Concentration Risk, Percentage			14%
Allowance for Doubtful Accounts Receivable			$ 135,898
Predecessor [Member]
Product Information [Line Items]
Revenues	$ 412,416
Advertising Expense	0
Predecessor [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Notes to Financial Statements [Abstract]
Product Information [Line Items]
Revenues	$ 256,334
Concentration Risk, Percentage	62%
Predecessor [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Second Customer [Member]
Product Information [Line Items]
Revenues	$ 136,937
Concentration Risk, Percentage	33%

ACQUISITION OF FLEAUX SOLUTIO_3

ACQUISITION OF FLEAUX SOLUTIONS, LLC- RELATED PARTY (Details) - August Two Zero One Seven January Two Zero One Eight [Member]	Jan. 29, 2018 USD ($)
Defined Benefit Plan Disclosure [Line Items]
Cash on hand	$ 171,703
Accounts receivable	814,429
Property and equipment	882,703
Goodwill	286,497
Total Assets Acquired	2,155,332
Assumption of scheduled liabilities	2,155,331
Fair value of the consideration transferred	$ 1

ACQUISITION OF FLEAUX SOLUTIO_4

ACQUISITION OF FLEAUX SOLUTIONS, LLC- RELATED PARTY (Details Narrative) - August Two Zero One Seven January Two Zero One Eight [Member]	1 Months Ended
	Jan. 29, 2018 USD ($)
Business Acquisition [Line Items]
Payments to Acquire Businesses, Gross	$ 1
Assumption of scheduled liabilities	$ 2,155,331

PROPERTY AND EQUIPMENT (Details

PROPERTY AND EQUIPMENT (Details) - Successor [Member] - USD ($)	Mar. 31, 2019	Dec. 31, 2018
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment	$ 1,252,550	$ 1,187,001
Less accumulated depreciation	(493,551)	(453,622)
Property and equipment, net	758,999	733,379
Manufacturing Assets [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment	419,827	354,278
Vehicles [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment	271,686	271,686
Computer Software [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment	3,885	3,885
Capitalized Leased Equipment [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment	$ 557,152	$ 557,152

PROPERTY AND EQUIPMENT (Detai_2

PROPERTY AND EQUIPMENT (Details Narrative) - USD ($)	1 Months Ended	2 Months Ended	3 Months Ended
	Jan. 28, 2018	Mar. 31, 2018	Mar. 31, 2019
Successor [Member]
Depreciation expense		$ 54,784	$ 39,929
Predecessor [Member]
Depreciation expense	$ 27,631

INVESTMENTS (Details)

INVESTMENTS (Details) - Successor [Member] - USD ($)	Mar. 31, 2019	Dec. 31, 2018
Marketable securities	$ 102,000	$ 108,150
Fair Value, Inputs, Level 1 [Member]
Marketable securities	102,000	108,150
Fair Value, Inputs, Level 2 [Member]
Marketable securities
Fair Value, Inputs, Level 3 [Member]
Marketable securities

INVESTMENTS (Details Narrative)

INVESTMENTS (Details Narrative) - Successor [Member] - USD ($)	2 Months Ended	3 Months Ended
	Mar. 31, 2018	Mar. 31, 2019
Unrealized Gain (Loss) on Investments	$ (9,912)	$ 33,295
Unrealized losses on investments	9,912	(33,295)
Realized losses on sale of investments	$ 7,590	$ 10,994

NOTES PAYABLE AND CAPITAL LEA_3

NOTES PAYABLE AND CAPITAL LEASES (Details) - Successor [Member]	Dec. 31, 2018 USD ($)
2019	$ 1,419,372
2020	173,250
2021	44,028
2022	35,215
2023	8,187
Total notes payable	$ 1,680,052

NOTES PAYABLE AND CAPITAL LEA_4

NOTES PAYABLE AND CAPITAL LEASES (Details Narrative) - USD ($)

1 Months Ended

2 Months Ended

3 Months Ended

12 Months Ended

May 04, 2017

May 02, 2017

Feb. 13, 2019

Jan. 29, 2018

Jan. 20, 2018

Sep. 28, 2017

Aug. 23, 2017

Mar. 31, 2017

Mar. 29, 2017

Feb. 28, 2017

Oct. 31, 2016

Mar. 31, 2018

Mar. 31, 2023

Mar. 31, 2019

Dec. 31, 2018

Oct. 01, 2019

Oct. 31, 2018

Dec. 31, 2017

Short-Term Debt [Line Items]

Initial rate

5.50%

Line Of Credit Zero Two Two One [Member]

Short-Term Debt [Line Items]

Line of credit facility, maximum borrowing capacity

$ 500,000

Line Of Credit Zero Two Four Eight [Member]

Short-Term Debt [Line Items]

Line of credit facility, maximum borrowing capacity

$ 150,000

Line of credit facility, interest rate description

The index currently is 5.500% per annum. Interest on the unpaid principal balance of this line will be calculated using a rate of 1.000 percentage points over the Index, resulting in an initial rate of 6.500% per annum.

Predecessor [Member]

Short-Term Debt [Line Items]

Line of credit

$ 173,561

Predecessor [Member] | One Nine Nine Seven Ford Van [Member]

Short-Term Debt [Line Items]

Debt instrument, periodic payment

$ 1,063

Debt instrument, term

48 months

Capital leased assets, gross

$ 60,415

Predecessor [Member] | One Nine Nine Eight Ford Van [Member]

Short-Term Debt [Line Items]

Debt instrument, periodic payment

$ 2,118

Debt instrument, term

48 months

Capital leased assets, gross

$ 122,188

Predecessor [Member] | Two Zero Zero One Sterling Tractor Truck [Member]

Short-Term Debt [Line Items]

Debt instrument, periodic payment

$ 888

Debt instrument, term

36 months

Capital leased assets, gross

$ 31,236

Predecessor [Member] | Two Zero One Four Chevy Truck [Member]

Short-Term Debt [Line Items]

Debt instrument, periodic payment

$ 986

Debt instrument, term

24 months

Capital leased assets, gross

$ 25,175

Predecessor [Member] | One Nine Nine Seven Ford E Three Five Zero [Member]

Short-Term Debt [Line Items]

Debt instrument, periodic payment

$ 17,770

Debt instrument, term

12 months

Predecessor [Member] | Dozer Excavator Tractor And Backhoe [Member]

Short-Term Debt [Line Items]

Debt instrument, periodic payment

$ 2,645

Debt instrument, term

36 months

Capital leased assets, gross

$ 102,503

Predecessor [Member] | Fleaux Solutions Llc And Gerald W Norder [Member]

Short-Term Debt [Line Items]

Loans payable

$ 60,000

60,000

Proceeds from loans

$ 197,500

Payments for other fees

$ 17,500

Predecessor [Member] | Fleaux Solutions Llc And Business First Bank [Member]

Short-Term Debt [Line Items]

Debt instrument, periodic payment

$ 4,311

Proceeds from loans

$ 142,598

Debt instrument, interest rate, stated percentage

5.50%

Predecessor [Member] | Fleaux Solutions Llc And Kdc Pipeline [Member]

Short-Term Debt [Line Items]

Proceeds from loans

65,000

Predecessor [Member] | Fleaux Solutions Llc General Motors Financial Each Of Two Secured Automobile Loans [Member]

Short-Term Debt [Line Items]

Loans payable

40,888

Debt instrument, periodic payment

$ 928

Debt instrument, term

72 months

Payments for loans

2,005

Proceeds from loans

$ 53,311

Debt instrument, interest rate, stated percentage

7.75%

Predecessor [Member] | Fleaux Solutions Llc Td Auto Finance [Member]

Short-Term Debt [Line Items]

Loans payable

42,158

Debt instrument, periodic payment

$ 1,021

Debt instrument, term

60 months

Proceeds from loans

$ 53,075

Debt instrument, interest rate, stated percentage

5.89%

Predecessor [Member] | Fleaux Solutions Llc Western Equipment Finance [Member]

Short-Term Debt [Line Items]

Loans payable

18,785

Debt instrument, periodic payment

$ 1,105

Debt instrument, term

36 months

Proceeds from loans

$ 43,618

Debt instrument, interest rate, stated percentage

7.75%

Predecessor [Member] | Fleaux Solutions Llc Takeuchi Financial Services [Member]

Short-Term Debt [Line Items]

Loans payable

50,091

Debt instrument, periodic payment

$ 1,113

Debt instrument, term

60 months

Proceeds from loans

$ 66,788

Debt instrument, interest rate, stated percentage

0%

Successor [Member]

Short-Term Debt [Line Items]

Line of credit

10,125

179,987

Lines of credit payable

640,418

639,841

Loans payable

$ 60,000

Proceeds from margin loan

$ 18,455

Repayments of margin loan

$ 14,203

Margin loan balance

0

Successor [Member] | One Nine Nine Seven Ford Van [Member]

Short-Term Debt [Line Items]

Capital lease obligations

40,421

43,610

Successor [Member] | One Nine Nine Eight Ford Van [Member]

Short-Term Debt [Line Items]

Payments for loans

6,347

Capital lease obligations

80,270

86,617

Successor [Member] | Two Zero Zero One Sterling Tractor Truck [Member]

Short-Term Debt [Line Items]

Payments for loans

2,664

Capital lease obligations

18,249

20,912

Successor [Member] | Two Zero One Four Chevy Truck [Member]

Short-Term Debt [Line Items]

Payments for loans

2,958

Capital lease obligations

8,980

11,938

Successor [Member] | One Nine Nine Seven Ford E Three Five Zero [Member]

Short-Term Debt [Line Items]

Capital leased assets, gross

215,136

Capital lease obligations

35,364

35,364

Successor [Member] | Dozer Excavator Tractor And Backhoe [Member]

Short-Term Debt [Line Items]

Payments for loans

7,935

Capital lease obligations

54,508

62,442

Successor [Member] | Line Of Credit Zero Two Two One [Member]

Short-Term Debt [Line Items]

Lines of credit payable

491,638

491,061

Successor [Member] | Line Of Credit Zero Two Four Eight [Member]

Short-Term Debt [Line Items]

Lines of credit payable

$ 148,781

148,781

Successor [Member] | Takeuchi Financial Services [Member]

Short-Term Debt [Line Items]

Loans payable

$ 65,548

64,183

Interest rate

0%

Debt instrument, periodic payment

$ 1,366

Debt instrument, term

48 months

Payments for loans

1,366

Successor [Member] | Fleaux Solutions Llc And Business First Bank [Member]

Short-Term Debt [Line Items]

Loans payable

86,077

97,716

Proceeds from loans

$ 11,639

Successor [Member] | Fleaux Solutions Llc And Kdc Pipeline [Member]

Short-Term Debt [Line Items]

Loans payable

60,000

$ 60,000

Successor [Member] | Fleaux Solutions Llc General Motors Financial Each Of Two Secured Automobile Loans [Member]

Short-Term Debt [Line Items]

Loans payable

38,882

Successor [Member] | Fleaux Solutions Llc Td Auto Finance [Member]

Short-Term Debt [Line Items]

Loans payable

39,676

Payments for loans

2,481

Successor [Member] | Fleaux Solutions Llc Western Equipment Finance [Member]

Short-Term Debt [Line Items]

Loans payable

14,365

Payments for loans

4,420

Successor [Member] | Fleaux Solutions Llc Takeuchi Financial Services [Member]

Short-Term Debt [Line Items]

Loans payable

46,752

Payments for loans

3,339

Successor [Member] | One Nine Nine Seven Ford Van [Member]

Short-Term Debt [Line Items]

Payments for loans

$ 3,189

CONVERTIBLE LOANS (Details Narr

CONVERTIBLE LOANS (Details Narrative) - USD ($)							1 Months Ended						2 Months Ended	3 Months Ended	12 Months Ended
	Jul. 10, 2018	Feb. 08, 2018	Feb. 05, 2018	Dec. 13, 2017	Jul. 05, 2017	Jun. 08, 2017	Aug. 22, 2018	Jan. 31, 2018	Jan. 29, 2018	Jan. 16, 2018	Dec. 20, 2017	Nov. 20, 2017	Mar. 31, 2018	Mar. 31, 2019	Dec. 31, 2017	Dec. 31, 2018	Jun. 08, 2018	Dec. 10, 2017
Successor [Member]
Short-Term Debt [Line Items]
Debt conversion, converted instrument, amount								$ 12,240,000						$ 133,000,000
Debt conversion, converted instrument, shares issued								1,569,231						8,296,563
Amortization of debt discount (premium)													$ 30,956	$ 144,860
June Two Zero One Seven Note [Member]
Short-Term Debt [Line Items]
Proceeds from convertible debt						$ 40,000
Payments for other fees						3,000
Convertible notes payable						$ 43,000
Debt instrument, interest rate, stated percentage																	12%
Debt instrument, interest rate for amounts not paid when due																	22%
Interest payable																		$ 4,029
Interest paid															$ 0
Default penalty												$ 21,500
Debt conversion, converted instrument, rate						60%
Debt instrument, unamortized discount						$ 53,471
Debt conversion, converted instrument, amount			$ 2,580	$ 8,000				$ 12,240	$ 15,000	$ 15,000	$ 13,000
Debt conversion, converted instrument, shares issued			492,308	740,741				1,569,231	1,923,077	2,500,000	2,166,667
Debt conversion, converted instrument, fair value per share			$ 0.0078	$ 0.0108				$ 0.0078	$ 0.0078	$ 0.006	$ 0.006
July Two Zero One Seven Note [Member]
Short-Term Debt [Line Items]
Proceeds from convertible debt		$ 40,000			$ 30,000
Payments for other fees					3,000
Convertible notes payable					$ 33,000
Debt instrument, interest rate, stated percentage					12%
Debt instrument, interest rate for amounts not paid when due					22%
Interest payable					$ 2,800
Debt conversion, converted instrument, rate					60%
Debt instrument, unamortized discount					$ 27,200
Debt conversion, converted instrument, amount			$ 11,160
Debt conversion, converted instrument, shares issued			1,430,769
Debt conversion, converted instrument, fair value per share			$ 0.0078
July Two Zero One Eight Note [Member]
Short-Term Debt [Line Items]
Proceeds from convertible debt	$ 130,000
Convertible notes payable	133,000
Debt instrument, interest rate, stated percentage																12%
Debt instrument, unamortized discount	$ 3,000
Debt conversion, converted instrument, amount														$ 133,000
Debt conversion, converted instrument, shares issued														8,296,653
Debt instrument, conversion discount	35%
August Two Zero One Eight Note [Member]
Short-Term Debt [Line Items]
Proceeds from convertible debt							$ 50,000
Convertible notes payable							$ 53,000
Debt instrument, interest rate, stated percentage							12%
Debt instrument, unamortized discount							$ 3,000
Debt instrument, conversion discount							35%
Amortization of debt discount (premium)														$ 144,860
August Two Zero One Eight Note [Member] | Successor [Member]
Short-Term Debt [Line Items]
Derivatives													$ 182,958

DERIVATIVE LIABILITY (Details)

DERIVATIVE LIABILITY (Details) - Successor [Member] - USD ($)	2 Months Ended	3 Months Ended
	Mar. 31, 2018	Mar. 31, 2019
Balance at beginning
Fair value on the date of issuance recorded as a debt discount		182,958
Fair value on the date of issuance recorded as a loss on derivatives		52,315
Derivative liability extinguished on conversion	$ (55,938)	(169,503)
Fair value mark - to market adjustment		24,957
Balance at end		$ 90,727

DERIVATIVE LIABILITY (Details 1

DERIVATIVE LIABILITY (Details 1) - Successor [Member]	Mar. 31, 2019 Decimal
Measurement Input, Expected Dividend Rate [Member]
Derivative Liability, Measurement Input	0
Measurement Input, Price Volatility [Member] | Minimum [Member]
Derivative Liability, Measurement Input	193
Measurement Input, Price Volatility [Member] | Maximum [Member]
Derivative Liability, Measurement Input	229
Measurement Input, Discount Rate [Member] | Minimum [Member]
Derivative Liability, Measurement Input	3
Measurement Input, Discount Rate [Member] | Maximum [Member]
Derivative Liability, Measurement Input	6
Measurement Input, Expected Term [Member] | Minimum [Member]
Derivative Liability, Measurement Input	2.44
Measurement Input, Expected Term [Member] | Maximum [Member]
Derivative Liability, Measurement Input	2.52

DERIVATIVE LIABILITY (Details N

DERIVATIVE LIABILITY (Details Narrative) - USD ($)	2 Months Ended	3 Months Ended
	Mar. 31, 2018	Mar. 31, 2019
Successor [Member]
(Gain) loss on derivative instruments	$ (102,604)	$ 77,272

SHAREHOLDERS_ EQUITY (Details N

SHAREHOLDERS’ EQUITY (Details Narrative) - USD ($)		1 Months Ended						2 Months Ended	3 Months Ended				11 Months Ended	12 Months Ended
	Feb. 05, 2018	Sep. 20, 2021	Feb. 15, 2018	Jan. 31, 2018	Jan. 29, 2018	Jan. 28, 2018	Jan. 16, 2018	Mar. 31, 2018	Mar. 31, 2019	Sep. 30, 2017	Jun. 30, 2017	Mar. 31, 2017	Dec. 16, 2016	Dec. 31, 2016	Jul. 24, 2024	Jan. 31, 2020	Dec. 31, 2018
Class of Stock [Line Items]
Common stock, shares authorized									150,000,000								150,000,000
Common stock, par or stated value per share									$ 0.001								$ 0.001
Common stock, shares, issued									95,944,216								72,300,000
Common stock, shares, outstanding									95,944,216								72,300,000
August Two Zero One Seven January Two Zero One Eight [Member]
Class of Stock [Line Items]
Cash purchase price					$ 1,000
Successor [Member]
Class of Stock [Line Items]
Preferred stock, shares authorized															600,000,000	29,000,000
Common stock, shares authorized									150,000,000						50,000,000		150,000,000
Common stock, par or stated value per share									$ 0.001								$ 0.001
Common stock, shares, issued									19,300,000								7,300,000
Common stock, shares, outstanding									19,300,000								7,300,000
Debt conversion, converted instrument, amount				$ 12,240,000					$ 133,000,000
Debt conversion, converted instrument, shares issued				1,569,231					8,296,563
Debt instrument, convertible, conversion price				$ 0.0078
Repurchase and cancellation of common shares (shares)			22,793
Stock repurchased and retired during period, value			$ 913,000					$ (913)
Revaluation of common shares issued for services (shares)		5,500,000
Successor [Member] | June Two Zero One Seven Power Up Lending Note One [Member]
Class of Stock [Line Items]
Debt conversion, converted instrument, amount	$ 2,580,000
Debt conversion, converted instrument, shares issued	492,308
Debt instrument, convertible, conversion price	$ 0.0078
Successor [Member] | July Two Zero One Seven Power Up Lending Note One [Member]
Class of Stock [Line Items]
Debt conversion, converted instrument, amount	$ 11,160,000
Debt conversion, converted instrument, shares issued	1,430,769
Debt instrument, convertible, conversion price	$ 0.0078
Predecessor [Member]
Class of Stock [Line Items]
Debt conversion, converted instrument, amount					$ 15,000,000		$ 15,000,000
Debt conversion, converted instrument, shares issued					1,923,077		2,500,000
Debt instrument, convertible, conversion price					$ 0.0078		$ 0.006
Preferred Class A [Member]
Class of Stock [Line Items]
Preferred stock, shares authorized									20,000,000								20,000,000
Preferred stock, par or stated value per share									$ 0.001								$ 0.001
Preferred stock, shares issued									19,300,000								7,300,000
Preferred stock, shares outstanding									19,300,000								7,300,000
Preferred Class A [Member] | Successor [Member]
Class of Stock [Line Items]
Preferred stock, shares authorized									20,000,000
Preferred stock, par or stated value per share									$ 0.001
Common stock converted to preferred stock (shares)									12,000,000
Preferred stock, shares issued									19,300,000
Preferred stock, shares outstanding									19,300,000
Preferred Class A [Member] | Predecessor [Member]
Class of Stock [Line Items]
Common stock converted to preferred stock (shares)										550,000		7,568,537	27,347,563
Preferred stock converted to common stock (shares)										550,000	818,537	7,568,537
Preferred Class B [Member]
Class of Stock [Line Items]
Preferred stock, shares authorized									30,000,000								30,000,000
Preferred stock, par or stated value per share									$ 0.001								$ 0.001
Preferred stock, shares issued									0								27,347,563
Preferred stock, shares outstanding									0								27,347,563
Preferred Class B [Member] | Fleaux Solutions Llc And Fleaux Services Llc [Member]
Class of Stock [Line Items]
Revaluation of common shares issued for services (shares)						3,000,000
Preferred Class B [Member] | Successor [Member]
Class of Stock [Line Items]
Preferred stock, shares authorized									30,000,000
Preferred stock, par or stated value per share									$ 0.001
Preferred stock converted to common stock (shares)									12,000,000
Preferred stock, shares issued									0
Preferred stock, shares outstanding									0
Preferred Class B [Member] | Predecessor [Member]
Class of Stock [Line Items]
Preferred stock converted to common stock (shares)														27,347,563

RELATED PARTY TRANSACTIONS (Det

RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)		1 Months Ended			2 Months Ended	3 Months Ended	11 Months Ended	12 Months Ended
	Nov. 04, 2016	Feb. 28, 2019	Jan. 29, 2018	Jan. 28, 2018	Mar. 31, 2018	Mar. 31, 2019	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2016
Predecessor [Member]
Related Party Transaction [Line Items]
Rental income related party				$ 2,000
Amortization for debt discounts on notes payable and convertible notes
Predecessor [Member] | Officer [Member]
Related Party Transaction [Line Items]
Proceeds from related party debt				35,000
Successor [Member]
Related Party Transaction [Line Items]
Rental income related party						$ 4,000
Amortization for debt discounts on notes payable and convertible notes					$ 30,956	144,860
Successor [Member] | Preferred Class B [Member]
Related Party Transaction [Line Items]
Preferred stock sold in a private transaction, cash consideration			$ 30,000
Successor [Member] | Officer [Member]
Related Party Transaction [Line Items]
Repayments of related party debt		$ 25,000					$ 28,500
Amortization for debt discounts on notes payable and convertible notes							9,777
Borroning amount						50,000
Due to officer						352,144	327,144
Mr James Ketner [Member]
Related Party Transaction [Line Items]
Proceeds from related party debt	$ 100,000		20,000
Due to related parties, noncurrent	$ 110,000								$ 110,000
Repayments of related party debt			$ 21,000					$ 84,000
Mr James Ketner [Member] | Predecessor [Member]
Related Party Transaction [Line Items]
Due to related parties, noncurrent								26,000
Mr James Ketner [Member] | Successor [Member]
Related Party Transaction [Line Items]
Due to related parties, noncurrent						0	0
Repayments of related party debt							47,000
Fleaux Services Of Louisana Llc [Member] | Predecessor [Member]
Related Party Transaction [Line Items]
Rental income related party				$ 4,000				$ 8,000
Fleaux Services Of Louisana Llc [Member] | Successor [Member]
Related Party Transaction [Line Items]
Due to related parties, noncurrent						$ 0	0
Rental income related party							$ 2,000
David Leimbrook [Member] | Successor [Member] | Preferred Class B [Member]
Related Party Transaction [Line Items]
Preferred stock sold in a private transaction			1,000,000
Christopher Ryan Marlowe [Member] | Successor [Member] | Preferred Class B [Member]
Related Party Transaction [Line Items]
Preferred stock sold in a private transaction			2,000,000

LEASES (Details)

LEASES (Details) - Successor [Member] - USD ($)	Apr. 01, 2019	Mar. 31, 2019	Dec. 31, 2018
Operating Leases
Operating lease right-of-use assets	$ 139,048	$ 103,369
Right of use liability operating lease short term	$ 139,048	88,025
Right of use liability operating lease long term		31,344
Total operating lease liabilities		119,369
Finance Leases
Equipment		166,255
Accumulated depreciation		25,498
Property and equipment, net		140,757
Right of use liabilities – finance leases short term		162,952
Right of use liabilities – finance leases long term		75,720
Total finance lease liabilities		$ 238,672

LEASES (Details 1)

LEASES (Details 1) - Successor [Member]	Mar. 31, 2019
Weighted-average remaining lease term, operating leases	1 year 3 months 18 days
Weighted-average remaining lease term, finance leases	1 year 1 month 6 days
Weighted-average discount rate, operating leases	13%
Weighted-average discount rate, finance leases	10.60%

LEASES (Details 2)

LEASES (Details 2) - Successor [Member]	Mar. 31, 2019 USD ($)
2019	$ 72,000
2019	135,585
2020	56,000
2020	117,807
2021
2021
2022
2022
2023
2023
2024 and thereafter
2024 and thereafter
Total future undiscounted lease payments	128,000
Total future undiscounted lease payments	253,392
Less: Interest	(8,631)
Less: Interest	(14,720)
Present value of lease liabilities	119,369
Present value of lease liabilities	$ 238,672

LEASES (Details Narrative)

LEASES (Details Narrative) - USD ($)	1 Months Ended		3 Months Ended
	Jan. 31, 2018	Jan. 28, 2018	Mar. 31, 2019	Apr. 01, 2019	Dec. 31, 2018
Successor [Member]
Right of use assets			$ 103,369	$ 139,048
Liabilities for operating leases			88,025	$ 139,048
Rental income			$ 4,000
Predecessor [Member]
Rental income		$ 2,000
Cash payment	$ 20,000

SUBSEQUENT EVENTS (Details Narr

SUBSEQUENT EVENTS (Details Narrative) - USD ($)

1 Months Ended

Sep. 08, 2024

Dec. 13, 2020

Jun. 01, 2019

Aug. 24, 2024

Jul. 24, 2024

Sep. 20, 2021

Jun. 25, 2021

Dec. 18, 2019

Apr. 30, 2022

Mar. 11, 2020

Jan. 31, 2020

Nov. 18, 2019

Oct. 10, 2019

Oct. 01, 2019

Aug. 31, 2019

Mar. 31, 2019

Dec. 31, 2018

Common stock, authorized shares

150,000,000

150,000,000

Successor [Member]

Value of shres exchanged

$ 70,000

Common stock cancelled

700,000

918,537

Loan payable

$ 60,000

Interest amount

$ 10,000

Number of shares secured

2,000,000

Payment to owner

$ 70,000

Preferred stock, authorized shares

600,000,000

29,000,000

Number of shares cancelled

1,000,000

Number of stock for service

2,500,000

Number of stock issued

5,500,000

Shares held

6,500,000

Preferred stock, description

Darrell Peterson and New Green Holdings, Inc. a Florida C-Corporation (“New Green”) entered into an agreement whereby New Green paid $35,000 to Mr. Peterson to acquire 16,300,000 shares of Series A, 12,700,000 shares of Series B and 1 share of Series C Preferred stock held by Mr. Peterson, resulting in New Green being the controlled shareholder of the Company. On August 30, 2023, Tracy Anderson, the Executive Chairman of New Green, was appointed as sole Director and CFO of the Company.

Common stock, authorized shares

50,000,000

150,000,000

150,000,000

Number of shares exchanged

13,700,000

Reverse stock split

300 for 1 reverse stock split

Successor [Member] | Series B Preferred Stock [Member]

Shares outstanding

12,700,000

Shares converted

13,700,000

Successor [Member] | La Nell Armour [Member]

Common stock cancelled

2,000,000

Successor [Member] | Power Up [Member]

Common stock cancelled

10,000,000

Successor [Member] | James Ketner [Member]

Settlement of notes payable

$ 70,000

Successor [Member] | Tyszkow [Member]

Number of stock for service

1,250,000