ZZLL Information Technology (ZZLL) 10-Q/A 18 Nov 14 2014 Q3 Quarterly report (amended) Financial data

Document_and_Entity_Informatio

Document and Entity Information	9 Months Ended
	Sep. 30, 2014
Document And Entity Information Abstract	'
Document Type	'10-Q
Amendment Flag	'false
Document Period End Date	30-Sep-14
Entity Registrant Name	'Baoshinn Corp
Entity Central Index Key	'0001365357
Current Fiscal Year End Date	'--12-31
Document Fiscal Period Focus	'Q3
Document Fiscal Year Focus	'2014
Entity Filer Category	'Smaller Reporting Company
Entity Common Stock, Shares Outstanding	18,025,003

CONSOLIDATED_BALANCE_SHEET

CONSOLIDATED BALANCE SHEET (USD $)	Sep. 30, 2014		Dec. 31, 2013
Current Assets	'		'
Cash and cash equivalents	$3,138		$6,280
Accounts receivable	'		'
Deposits, prepaid expenses and other receivables	'		'
Amount due from related party - note 8	'		'
Total Current Assets	3,138		6,280
Plant and equipment	'		'
TOTAL ASSETS	3,138		6,280
Current Liabilities	'		'
Accounts payable	'		1,904
Other payables and accrued liabilities - Note 7	146,681		64,776
Due to related party - Note 8	33,636		46,328
Total current liabilities	180,317		113,008
TOTAL LIABILITIES	180,317		113,008
COMMITMENTS AND CONTINGENCIES - Note 18	'		'
STOCKHOLDERS' EQUITY	'		'
Common stock Par value : 2014 - US$0.0001 (2013: US$0.0001) Authorized: 300,000,000 common shares, 100,000,000 preferred shares Issued and outstanding: 2014 - 18,325,003 shares (2013 - 18,025,003)*	1,833	[1]	1,803	[1]
Additional paid-in capital	1,043,894		893,924
Accumulated other comprehensive income	'		'
Accumulated deficit	-1,222,906		-1,002,455
TOTAL STOCKHOLDERS' EQUITY OF THE GROUP	-177,179		-106,728
ATTRIBUTABLE TO NON-CONTROLLING INTERESTS	'		'
ATTRIBUTABLE TO THE GROUP	-177,179		-106,728
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$3,138		$6,280
[1]	The number of common stocks outstanding as at Dec 31, 2013 and Sept 30, 2014 are retrospective stated according to a result of a reverse stock split and reverse merger during period ended Sept 30, 2014.

CONSOLIDATED_BALANCE_SHEET_Par

CONSOLIDATED BALANCE SHEET (Parenthetical) (USD $)	Sep. 30, 2014	Dec. 31, 2013
CONSOLIDATED BALANCE SHEET [Abstract]	'	'
Common stock, par value per share	$0.00	$0.00
Common stock, shares authorized	300,000,000	300,000,000
Preferred Stock, shares authorized	100,000,000	100,000,000
Common stock, shares issued	18,325,003	'
Common stock, shares outstanding	18,325,003	18,025,003

CONSOLIDATED_STATEMENT_OF_INCO

CONSOLIDATED STATEMENT OF INCOME (USD $)	3 Months Ended			9 Months Ended			42 Months Ended
	Sep. 30, 2014	Sep. 30, 2013		Sep. 30, 2014	Sep. 30, 2013		Sep. 30, 2014
CONSOLIDATED STATEMENT OF OPERATIONS [Abstract]	'	'		'	'		'
Retail and Corporate revenue	'	'		'	'		'
Commission from travel services	'	'		'	'		'
Incentive commissions	'	'		'	'		'
Net sales	'	'		'	'		'
Cost of sales	'	'		'	'		'
Gross profit	'	'		'	'		'
Other operating income - Note 5	'	'		'	'		'
Depreciation	'	'		'	'		'
Administrative and other operating expenses	94,189	37,956		220,582	125,935		461,677
(Loss)/Income from operations	-94,189	-37,956		-220,582	-125,935		-461,677
Other non-operating income	131	'		131	'		131
Interest expenses - Note 5	'	'		'	15		15
(Loss)/Income before income taxes	-94,058	-37,956		-220,451	-125,950		-461,561
Income taxes - Note 6	'	'		'	'		'
Net (Loss)/Income	-94,058	-37,956		-220,451	-125,950		-461,561
Non-controlling interest	'	'		'	'		'
Net Income (Loss) attributable to the Company	($94,058)	($37,956)		($220,451)	($125,950)		($461,561)
Earnings per share of common stock - Note 4	'	'		'	'		'
- Basic	($0.51)	($0.18)	[1]	($1.22)	($1.33)	[1]	($4.18)	[1]
- Diluted	($0.51)	($0.18)	[1]	($1.22)	($1.33)	[1]	($4.18)	[1]
Weighted average number of common stock - Note 4	'	'		'	'		'
- Basic	18,302,174	20,935,070	[1]	18,118,407	9,469,563	[1]	11,043,404	[1]
- Diluted	18,302,174	20,935,070	[1]	18,118,407	9,469,563	[1]	11,043,404	[1]
[1]	As the number of common shares outstanding decreased as a result of a reverse stock split during period ended June 30, 2014, the computations of basic and diluted EPS shall be adjusted retroactively for all periods presented to reflect that change in capital structure.

CONSOLIDATED_STATEMENTS_OF_STO

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT AND COMPREHENSIVE INCOME (USD $)	Total	Common Stock [Member]	Additional paid-in capital [Member]	Other Comprehensive Income [Member]	Accumulated deficit during the development stage [Member]
Balance at Mar. 31, 2012	$400	$400	'	'	'
Balance, shares at Mar. 31, 2012	'	400,000	'	'	'
Net (Loss)/Income	-336	'	'	'	-336
Balance at Dec. 31, 2012	64	400	'	'	-336
Balance, shares at Dec. 31, 2012	'	400,000	'	'	'
Effect of Reverse Merger and Recapitalization	600,759	-186	752,337	'	-151,392
Effect of Reverse Merger and Recapitalization, shares	'	1,740,000	'	'	'
Spin-off of subsidiaries	-609,954	'	'	'	-609,954
Issuance of common stock	75,000	1,500	73,500	'	'
Issuance of common stock, shares	'	15,000,003	'	'	'
Forfeiture of common stock (Non-payment)	-16,824	-336	-16,488	'	'
Forfeiture of common stock (Non-payment), shares	'	-3,365,000	'	'	'
Stock based compensation	85,000	425	84,575	'	'
Stock based compensation, shares	4,250,000	4,250,000	'	'	'
Net (Loss)/Income	-240,773	'	'	'	-240,773
Balance at Dec. 31, 2013	-106,728	1,803	893,924	'	-1,002,455
Balance, shares at Dec. 31, 2013	18,025,003	18,025,003	'	'	'
Issuance of common stock	150,000	30	149,970	'	'
Issuance of common stock, shares	'	300,000	'	'	'
Net (Loss)/Income	-220,451	'	'	'	-220,451
Balance at Sep. 30, 2014	($177,179)	$1,833	$1,043,894	'	($1,222,906)
Balance, shares at Sep. 30, 2014	18,325,003	18,325,003	'	'	'

CONSOLIDATED_STATEMENT_OF_CASH

CONSOLIDATED STATEMENT OF CASH FLOWS (USD $)	9 Months Ended		42 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014
Cash flows from operating activities	'	'	'
Net (Loss)/Income	($220,451)	($125,950)	($461,561)
Adjustments to reconcile net income to net cash flows provided by operating activities:	'	'	'
Depreciation	'	'	'
Re-organization (reverse merger and spin-off)	'	-9,195	-9,195
Stock based compensation	'	'	85,000
Changes in operating assets and liabilities:	'	'	'
Accounts receivable	'	'	'
Deferred cost	'	'	'
Deposits, prepaid expenses and other receivables	'	-75,000	'
Accounts payable	-1,904	1,904	'
Deferred revenue	'	'	'
Other payables and accrued liabilities	81,905	62,043	146,682
Income tax payable	'	'	'
Net cash flows (used in) operating activities	-140,450	-146,198	-239,074
Cash flows from investing activity	'	'	'
Acquisition of plant and equipment	'	'	'
Net cash flows (used in) investing activity	'	'	'
Cash flows from financing activities	'	'	'
Proceed from Issuance of common stock	150,000	96,250	208,577
Amounts due to related parties	-12,692	50,115	33,636
Net cash flows generated from / (used in) financing activities	137,308	146,365	242,213
Net increase/(decrease) in cash and cash equivalents	-3,142	167	3,138
Effect of foreign currency translation on cash and cash equivalents	'	'	'
Cash and cash equivalents - beginning of year	6,280	64	'
Cash and cash equivalents - end of year	3,138	231	3,138
Cash paid for :	'	'	'
Interest	'	-15	-15
Income taxes	'	'	'

Corporation_information

Corporation information	9 Months Ended
	Sep. 30, 2014
Corporation information [Abstract]	'
Corporation information	'
	1.    Corporation information
	Baoshinn Corporation (the “Company”) was incorporated under the laws of the State of Nevada on September 9, 2005, under the name of JML Holdings, Inc.
	On March 31, 2006, the Company consummated a merger (the “merger”) with Bao Shinn International Express Limited (“BSIE”) by issuing 16,500,000 shares in the share exchange transaction for 100% of the issued and outstanding shares of BSIE common stock. As a result of the share exchange transaction, BSIE became our wholly-owned subsidiary. BSIE owns 55% of Bao Shinn Holidays Limited (“BSHL”)
	On March 4, 2013 Baoshinn Corporation (“Baoshinn”) acquired all the outstanding stock of Olive Oils Direct International, Inc. (“OODI”), a corporation formed under the laws of the State of Wyoming. In accordance with the terms of the Exchange Agreement between the parties, certain Baoshinn shareholders (the “Baoshinn Selling Shareholders”) transferred 1,485,000 shares of the common stock of Baoshinn (the “Baoshinn Shares”) to the shareholders of OODI (the “OODI Shareholders”). In return, the OODI Shareholders transferred all of the outstanding shares of common stock of OODI to Baoshinn, and they paid $100,000.00 in cash to the Baoshinn Selling Shareholders. In addition, immediately prior to the closing of the acquisition, Baoshinn spun off its operating subsidiary, Hong Kong Holdings, Inc., to its shareholders. OODI is now a wholly-owned subsidiary of Baoshinn.
	The transaction was accounted for as a “reverse merger,” since the original stockholders of the OODI own a majority of the outstanding shares of Baoshinn stock immediately following the completion of the transaction on March 4, 2013. OODI was the legal acquiee but deemed to be the accounting acquirer, Baoshinn was the legal acquirer but deemed to be the accounting acquiree in the reverse merger. The historical financial statements prior to the acquisition are those of the accounting acquirer (OODI). Historical stockholders' equity of the acquirer prior to the merger was acquirer's stockholders' equity. Operations prior to the merger are those of the acquirer. After completion of the transaction, the Company's consolidated financial statements include the assets and liabilities of the Company and its subsidiaries, the operations and cash flow of the Company and its subsidiaries
	OODI is a development-stage company that plans to develop and operate a retail internet website specializing in gourmet Italian food products. These products are expected to include olive oils, pastas, vinegars and other gourmet Italian food items. In addition, in the future OODI may offer cooking items, such as utensils, cooking tools and similar products from other countries. OODI is currently developing an e-commerce website by the name of www.OliveOilsDirect.com that will sell products inventoried by OliveOilsDirect.com and other products offered by other large well-established retailers. OODI is a “development stage company” and is subject to compliance under ASC915-15. It is devoting its resources to establishing the new business, and its planned operations have not yet commenced; accordingly, no revenues have been earned during the period from April 15, 2011 (date of inception) to September 30, 2014.
	On April 23, 2013 Baoshinn incorporated a subsidiary company in Hong Kong under the name Syndicore Asia Limited. Syndicore Asia Limited (“SAL”) is an online media company that syndicates professional sports video in a cloud-based, multimedia conduit serving a growing, global community of content creators, news outlets and leading brands. Syndicore Asia Limited will be a provider of syndicated sports video media to news organizations in the Asia Pacific region. In addition, Syndicore Asia Limited plans to aggregate content from the Asia Pacific region and provide it to news organizations around the world.
	On May 31, 2013 the Registrant completed an offering of 15,000,000 shares of its common stock. These shares were sold to a total of eighteen (18) shareholders for a total consideration of $75,000. These shares were sold on a private placement basis and the Company paid no commission in connection with such sales. All sales were made outside of the United States. Securities issued by the Company did not involve any public offering of securities. Investors who purchased securities in the private placement had access to information about the Registrant which was necessary to allow them to make an informed investment decision. The Registrant has been informed that each shareholder is able to bear the economic risk of his investment they are aware that the securities are not registered under the Securities Act. The purchasers of the securities have been notified that the securities cannot be re-offered or re-sold unless the securities are registered or are qualified for sale pursuant to an exemption from registration. Neither the Registrant nor any person acting on its behalf offered or sold the securities by means of any form of general solicitation or general advertising. All purchasers represented in writing that they acquired the securities for their own accounts and not with a view to or for resale in connection with any distribution. A legend will be placed on each of the stock certificates stating that the securities are restricted, they have not been registered under the Securities Act and they cannot be sold or otherwise transferred without an effective registration or an exemption therefrom.
	On April 1, 2013, the Board of Director resolved to pay an officer for a monthly service fee of US$4,250. The fee was raised to US$10,000 per month as of October 1, 2013. The Company has an option to pay the officer by common stock in lieu of cash at a rate of $0.005 per share.  During 2013, the Company issued 1,700,000 shares on June 3, 2013; 850,000 shares on July 2, 2013; 850,000 shares on August 5, 2013 and 850,000 shares on September 6, 2013 with an aggregate of 4,250,000 shares in lieu of $21,250 compensation to the officer. The amounts recorded were about $85,000 at fair price per ASC 718.
	On November 15, 2013 we forfeited and canceled 3,365,000 shares common stock which was subscribed by four (4) shareholders on May 31, 2013. However, they did not fulfill their payment obligation on the shares that were valued at $16,825 according to the subscription term. The Company forfeited and canceled such 3,365,000 common shares.
	On December 15, 2013, Baoshinn Corporation (“Baoshinn”), through its wholly-owned subsidiary Syndicore Asia Limited, a Hong Kong Company (“SAL”), entered into a Distribution Agreement (the “Distribution Agreement”) with SendtoNews Video, Inc., a British Columbia company (“STN”). Under the terms of the Distribution Agreement, SAL was granted an exclusive license to use, modify, edit, reproduce, distribute, feed, store, communicate, display, and transmit STN's content in the Asia Pacific Territory (the “Content”). STN is the content provider for various worldwide sporting events. STN would also provide on-going assistance to SAL with regard to technical, administrative, and service-orientated issues relating to the delivery, utilization, transmission, storage and maintenance of the Content.
	Subsequently, on January 20, 2014, the parties entered into a revised Distribution Agreement whereby STN has agreed to provide SAL transferrable rights for the use, reproduction, storage, display, and transmission of certain content subject to pre-approval in writing from STN. In addition, the revised Distribution Agreement includes changes to the revenue sharing terms, and adds a share of advertising revenue directly resulting from aggregated content by SAL within the territory.
	On July 8, 2014 the Registrant completed an offering of 300,000 shares of common stock and warrants (the “Units”). These Units were sold to one shareholder for a total consideration of $150,000. These Units were sold on a private placement basis and the Company paid no commission in connection with such sales. All sales were made outside of the United States.
	On August 1, 2014 Baoshinn Corporation subscribed to 1,000,000 shares of the $.0001 par value common stock of Green Standard Technologies, Inc., a Corporation duly organized under the laws of the State of Nevada for $100.00.

Description_of_business

Description of business	9 Months Ended
	Sep. 30, 2014
Description of business [Abstract]	'
Description of business	'
	2.    Description of business
	BSIE, a wholly-owned subsidiary of the Group, offers extended travel services primarily focused on wholesale businesses and corporate clients. BSIE is a ticket consolidator of major international airlines including Thai Airways, Eva Airways, Dragon Air, Air China, China Southern Airlines and China Eastern Airlines that provides travel services such as ticketing, hotel and accommodation arrangements, tour packages, incentive tours and group sightseeing services. However, the Group relies on the shareholder, Bao Shinn Express Company Limited, which is the member of International Air Transport Association to supply air tickets and tour packages from different airlines companies. BSHL offers extended travel services primarily focused on corporate clients in Hong Kong and mainland China.
	OODI is a development-stage company that plans to develop and operate a retail internet website specializing in gourmet Italian food products. Those products shall include olive oils, pastas, vinegars and other Italian gourmet food items. In addition, in the future OODI may offer cooking items, such as utensils, cooking tools and similar products from other countries. OODI is currently developing an e-commerce website by the name of www.OliveOilsDirect.com that will sell products inventoried by OliveOilsDirect.com and other products offered by other large well-established retailers.
	OODI is currently in the start-up phase of our business and are in the process of entering into arrangements and agreements to implement the current business plan which is to proceed with the initial development of the Company and to complete Phase I of the business plan which will provide us with a fully functional e-commerce site to sell product inventoried by Olive Oils and products marketed by Olive Oils which may also be affiliated with several other large well established Internet retailers.
	OODI is a “development stage company” and is subject to compliance under ASC 915-15.  It is devoting its resources to establishing the new business, and its planned operations have not yet commenced; accordingly, no revenues have been earned during the period from April 15, 2011 (date of inception), to September 30, 2014.
	OODI is a development-stage company that plans to develop and operate a retail internet website specializing in gourmet Italian food products including olive oils, pastas, vinegars and other gourmet Italian food items. In addition, in the future OODI may offer cooking items, such as utensils, cooking tools and similar products from other countries. OODI is currently developing an e-commerce website by the name of www.OliveOilsDirect.com that will sell products inventoried by OliveOilsDirect.com and other products offered by other large well-established retailers.
	Syndicore Asia Limited (“SAL”) is an online media company that syndicates professional sports video in a cloud-based, multimedia conduit serving a growing global community of content creators, news outlets and leading brands. Syndicore Asia Limited will be a provider of syndicated sports video media to news organizations in the Asia Pacific region. In addition, Syndicore Asia Limited plans to aggregate content from the Asia Pacific region and provide it to news organizations around the world.
	Syndicore Asia Limited will strive to become a leading digital content provider for the Asia Pacific region, capitalizing on an explosively growing market with local, regional and national content that was previously unavailable. This is a new and exciting market, and offers unparalleled opportunities for expansion and rapid growth. Syndicore Asia Limited will also be the exclusive Asian partner and distributor for SendtoNews.
	SAL's exclusive distribution agreement with SendtoNews Video Incorporated (“STN”) for the Asia Pacific region includes major markets such as Japan, China and India. SAL now has distribution rights of online content for some of the world's leading sports organizations with the same highlights, player interviews and other fan-interest content. SAL, being the exclusive provider in the Asia Pacific region for highly sought after content, offers deep market exposure with unprecedented efficiency and metrics-driven transparency. On the other side of the distribution chain, we will create SAL's own proprietary news partnerships to provide guaranteed content distribution in return for a corresponding share of advertising revenues to a News industry looking to supplement their rapidly declining traditional ad revenue with viable “digital-age” revenue
	Green Standard Technologies, Inc is in the medical and recreation marijuana industry, and the establishment of a website will be used to further their business by providing visitors with medical and recreational marijuana resources.  Management believes that this online presence is essential in developing and expanding their existing business.
	On October 29, 2014 Baoshinn Corp., through its wholly owned subsidiary, Green Standard Technologies, Inc., entered into a Website Development Agreement with Social Asylum Inc. (“SAI”). Under the terms of the Agreement SAI has agreed to provide a fully functioning ecommerce website with unique and proprietary functions, according to a mutually agreed upon set of features and milestones for a minimum cost of $150,000, but the cost could potentially be higher depending on finalized functionality, scope and details. Also included are plans for launch, market and geographic expansion.

Going_concern

Going concern	9 Months Ended
	Sep. 30, 2014
Going concern [Abstract]	'
Going concern	'
	3.    Going concern
	The financial statements at June 30, 2014, at Dec 31, 2013 and for the period from April 15, 2011 (date of inception), to September 30, 2014, have been prepared on a going concern basis, which contemplates the realization of assets and settlement of liabilities and commitments in the normal course of business. The Company incurred an accumulated loss of $1,222,906 for the period from April 15, 2011 (date of inception), to September 30, 2014. It has not generated any revenues and no revenues are anticipated until we begin selling inventoried products.  These conditions raise substantial doubt as to the Company's ability to continue as a going concern.
	Management's plans to support the Company in operation and to maintain its business strategy is to raise funds through public and private offerings and to rely on officers and directors to perform essential functions with minimal compensation.  If we do not raise all of the money we need from a public offering, we will have to find alternative sources, such as a private placement of securities, or loans from our officers, directors or others.  If we require additional cash and can't raise it, we will either have to suspend operations until the cash is raised, or cease business entirely.
	The accompanying financial statements do not include any adjustments related to the recoverability and classification of 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_account

Summary of significant accounting policies	9 Months Ended
	Sep. 30, 2014
Summary of significant accounting policies [Abstract]	'
Summary of significant accounting policies	'
	4.     Summary of significant accounting policies
	Basis of presentation and consolidation
	The accompanying consolidated financial statements of The Group have been prepared in accordance with generally accepted accounting principles in the United States of America.
	On June 29, 2010, the Financial Accounting Standards Board (FASB) established the FASB Accounting Standards Codification (Codification) as the single source of authoritative US generally accepted accounting principles (GAAP) for all non governmental entities Rules and interpretive releases of the Securities and Exchange Commission (SEC) and also sources of authoritative US GAAP for SEC registrants. The Codification does not change US GAAP but takes previously issued FASB standards and other U.S. GAAP authoritative pronouncements, changes the way the standards are referred to, and includes them in specific topic arrears. The adoption of the Codification did not have any impact on the Group's financial statements.
	The consolidated financial statements include the accounts of The Group and its subsidiaries. All significant inter-company accounts and transactions have been eliminated in consolidation.
	The results of subsidiaries acquired or disposed of during the years are included in the consolidated income statement from the effective date of acquisition or up to the effective date of disposal.
	The accompanying financial statements have been prepared in accordance with United States generally accepted accounting principles for financial information and in accordance with Securities and Exchange Commission's Regulation S-X. They reflect all adjustments which are, in the opinion of the Company's management, necessary for a fair presentation of the financial position and operating results as of and for the period April 15, 2011 (date of inception) to September 30, 2014.
	The Company has limited operations and is considered to be in the development stage under ASC 915-15.  The functional currency is the United States dollar, and the financial statements are presented in United States dollars.
	Use of estimates
	In preparing financial statements in conformity with accounting principles generally accepted in the United States of America, management makes estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the dates of the financial statements, as well as the reported amounts of revenues and expenses during the reporting year. These accounts and estimates include, but are not limited to, the valuation of accounts receivable, deferred income taxes and the estimation on useful lives of plant and equipment. Actual results could differ from those estimates.
	Concentrations of credit risk
	Financial instruments that potentially subject the Group to significant concentrations of credit risk consist principally of accounts receivable. In respect of accounts receivable, the Group extends credit based on an evaluation of the customer's financial condition, generally without requiring collateral or other security. In order to minimize the credit risk, the management of the Group has delegated a team responsibility for determination of credit limits, credit approvals and other monitoring procedures to ensure that follow-up action is taken to recover overdue debts. Further, the Group reviews the recoverable amount of each individual trade debt at each balance sheet date to ensure that adequate impairment losses are made for irrecoverable amounts. In this regard, the directors of the Group consider that the Group's credit risk is significantly reduced.
	After March 4, 2013, the Company had spun-off the prior operation unit and merged with a new operation unit, the concentrations of credit risk is no longer applicable in the current operation.
	Concentrations of supplier risk
	The Group relies on Thai Airways as its major supplier of air tickets and tour packages. If this supplier became unwilling to cooperate with the Group, the Group would have to find alternative resources, which could materially affect the Group's ability to generate revenue and profitability.
	After March 4, 2013, the Company had spun-off the prior operation unit and merged with a new operation unit, the concentrations of supplier risk is no longer applicable in the current operation.
	Cash and cash equivalents
	Cash and cash equivalents include all cash, deposits in banks and other highly liquid investments with initial maturities of three months or less.
	Restricted cash
	Certain cash balances are held as security for short-term bank guarantee deposit for the International Air Transport Association and are classified as restricted cash in the consolidated balance sheets.
	After March 4, 2013, the Company had spun-off the prior operation unit and merged with a new operation unit, the Company did not have any restricted cash in the current operation.
	Accounts receivable
	Accounts receivable are stated at original amount less allowance made for doubtful receivables, if any, based on a review of all outstanding amounts at the year end. An allowance is also made when there is objective evidence that the Group will not be able to collect all amounts due according to original terms of receivables. Bad debts are written off when identified. The Group extends unsecured credit to customers in the normal course of business and believes all accounts receivable in excess of the allowances for doubtful receivables to be fully collectible. The Group does not accrue interest on trade accounts receivable.
	The Group has a credit policy in place and the exposure to credit risk is monitored on an ongoing basis. Credit evaluations are performed on all customers requiring credit over a certain amount.
	Plant and equipment
	Plant and equipment are stated at cost less accumulated depreciation. Cost represents the purchase price of the asset and other costs incurred to bring the asset into its existing use. Maintenance, repairs and betterments, including replacement of minor items, are charged to expense; major additions to physical properties are capitalized.
	Depreciation of plant and equipment is provided using the straight-line method over their estimated useful lives at the following annual rates:
		Furniture and fixtures		20% - 50%
		Office equipment		20%
	Property and equipment are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. Recoverability of assets to be held and used is measured by a comparison of the carrying amount of an asset to estimated undiscounted future cash flows expected to be generated by the asset. If the carrying amount of an asset exceeds its estimated future cash flows, an impairment charge is recognized by the amount by which the carrying amount of the asset exceeds the fair value of the asset. Assets to be disposed of are separately presented in the balance sheet and reported at the lower of the carrying amount or fair value less costs to sell, and are no longer depreciated.
	Revenue recognition
	The Group recognizes revenue when it is earned and realizable based on the following criteria: persuasive evidence that an arrangement exists, services have been rendered, the price is fixed or determinable and collectability is reasonably assured.
	The Group also evaluates the presentation of revenue on a gross versus a net basis through application of Emerging Issues Task Force No. (“EITF”) 99-19, Reporting Revenue Gross as a Principal versus Net as an Agent. The consensus of this literature is that the presentation of revenue as “the gross amount billed to a customer because it has earned revenue from the sale of goods or services or the net amount retained (that is, the amount billed to a customer less the amount paid to a supplier) because it has earned a commission or fee” is a matter of judgment that depends on the relevant facts and circumstances. In making an evaluation of this issue, some of the factors that should be considered are: whether the Group is the primary obligor in the arrangement (strong indicator); whether it has general inventory risk (before customer 1 order is placed under or upon customer return)(strong indicator); and whether we have latitude in establishing price. The guidance clearly indicates that the evaluations of these factors, which at times can be contradictory, are subject to significant judgment and subjectivity. If the conclusion drawn is that the Group performs as an agent or a broker without assuming the risks and rewards of ownership of goods, revenue should be reported on a net basis.
	The Group has the following three types of revenues:
	-Retail and corporate travel service revenues,
	-Referral fee for travel booking services, and
	-Incentive commission from travel suppliers.
	Retail and corporate travel service revenues
	Revenues from retail and corporate travel services are recognized when the travel service provided by the Group is completely delivered. The Group presents revenue from such transactions on a gross basis in the consolidated statements of operations, as the Group acts as a principal, assumes inventory and credit risks, and has primary obligations to the airlines or hotels for cancelled air tickets, packaged tour products or hotel reservations. The Group also has latitude in determining the ticket prices. The Group changes the product by combining air ticket and hotel accommodations with local car transportation and other ancillary services to make it a holiday package or business travel solution for customers.
	Referral fee for travel booking services
	The Group receives referral fee from travel product providers for booking travel services through the Group. The itinerary and product price are generally fixed by the travel product providers and the Group books the travel services on behalf of the customers. Referral fees from travel booking services rendered are recognized as commissions after the services are rendered and collections are reasonably assured. The Group presents revenues from such transactions on a net basis in the consolidated statements of operations, as the Group acts as an agent, does not assume any inventory and credit risks, has no obligations for cancelled airline or hotel ticket reservations, and does not have latitude in determining the service prices.
	After March 4, 2013, the Company had spun-off the prior operation unit and merged with a new operation unit, the prior revenue recognition models are no longer applicable in the current operation.
	Incentive commission from travel suppliers
	The Group earns an incentive commission from many travel suppliers. Contracts with certain travel suppliers contain discretionary escalating commissions that are paid to the Group subject to achieving specific performance targets. Such discretionary escalating commissions are recognized on an accrual basis because such commissions are usually paid in arrears and the Group can reasonably estimate such commissions. The Group presents revenues from such transactions on a net basis in the statements of operations, as the Group acts as an agent, does not assume any inventory risk, and has no obligations for cancelled airline ticket reservations.
	After March 4, 2013, the Company had spun-off the prior operation unit and merged with a new operation unit, the concentrations of credit risk is no longer applicable in the current operation.
	Deferred revenue
	The Group records deferred revenue when it receives payments in advance of the completion of delivery of travel services. Hence, revenue from retail and corporate travel service is deferred. Upon completion of delivery of travel services, the Group recognized this as sales in the consolidated statement of operations.
	After March 4, 2013, the Company had spun-off the prior operation unit and merged with a new operation unit, the prior deferred revenue is no longer applicable in the current operation.
	Deferred cost
	The Group adopted an identical policy on retail and corporate service. The Group records deferred cost when it pays in advance of the completion of delivery of services and consistently with deferred revenue. Upon completion of delivery of travel services, deferred cost is charged to cost of sales in the consolidated statement of operations.
	After March 4, 2013, the Company had spun-off the prior operation unit and merged with a new operation unit, the prior deferred cost is no longer applicable in the current operation.
	Advertising expenses
	Advertising expenses are charged to expense as incurred.
	After March 4, 2013, the Company had spun-off the prior operation unit and merged with a new operation unit.
	Advertising expenses incurred in the operation was $7,754 and $0 for the nine months ended September 30, 2014 and 2013 respectively.
	Income Taxes
	Income taxes are accounted for under the asset and liability method. Deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases and operating loss and tax credit carry forwards. 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 that includes the enactment date.
	The FASB issued Accounting Standard Codification Topic 740 (ASC 740) “Income Taxes”. ASC 740 clarifies the accounting for uncertainty in tax positions. This requires that an entity recognized in the consolidated financial statements the impact of a tax position, if that position is more likely than not of being sustained upon examination, based on the technical merits of the position. The adoption of ASC 740 did not have any impact on the Group's results of operations or financial condition for the nine months ended September 30, 2014. As of the date of the adoption of ASC 740, the Group has no material unrecognized tax benefit which would favorably affect the effective income tax rate in future periods. The Group has elected to classify interest and penalties related to unrecognized tax benefits, if and when required, as part of income tax expense in the consolidated statements of operations.
	Comprehensive income
	Other comprehensive income refers to revenues, expenses, gains and losses that under U.S. GAAP are included in comprehensive income but are excluded from net income as these amounts are recorded as a component of stockholders' equity. The Group's other comprehensive income represented foreign currency translation adjustments.
	Foreign currency translation
	The consolidated financial statements of the Company are presented in United States Dollars (“US$”).  Transactions in foreign currencies during the period are translated into US$ at the exchange rates prevailing at the transaction dates.  Monetary assets and liabilities denominated in foreign currencies at the balance sheet date are translated into US$ at the exchange rates prevailing at that date.  All transaction differences are recorded in the income statement.
	The accompanying consolidated financial statements are presented in United States dollars (US$). The Company's subsidiary in Hong Kong has its local currency, Hong Kong Dollars (“HK$”), as its functional currency.  On consolidation, the financial statements of the Company's subsidiary in Hong Kong is translated from HK$ into US$ in accordance with ASC Topic 830 “Foreign Currency Matters”.  During 2013 and 2014, the Hong Kong dollars are translated from HK$ with a ratio of US$1.00=$7.80, a fixed exchange rate maintained between Hong Kong and United States derived from the Hong Kong Monetary Authority pegging HK$ and US$ monetary policy. Accordingly, all assets and liabilities are translated at the exchange rates prevailing at the balance sheet dates and all income and expenditure items are translated at the average rates for each of the period. Translation of amounts from HK$ into US$ has been made at the following exchanges rates for the respective periods:
		Nine Months ended	Nine Months ended
		30-Sep-14	30-Sep-13
Year(Period) end HK$ : US$ exchange rate		7.8	7.8
Average yearly(periodically)  HK$ : US$ exchange rate		7.8	7.8
Fair value of financial instruments
The carrying values of the Group's financial instruments, including cash and cash equivalents, trade and other receivables, deposits, trade and other payables approximate their fair values due to the short-term maturity of such instruments. The carrying amounts of borrowings approximate their fair values because the applicable interest rates approximate current market rates.
Basic and diluted earnings per share
The Group computes earnings per share (“EPS') in accordance with FASB Accounting Standard Codification Topic 260 (“ASC 260”) “Earnings Per Share”, and SEC Staff Accounting Bulletin No. 98 (“SAB 98”). ASC 260 requires companies with complex capital structures to present basic and diluted EPS. Basic EPS is measured as the income or loss available to common shareholders divided by the weighted average common shares outstanding for the period. Diluted EPS is similar to basic EPS but presents the dilutive effect on a per share basis of potential common shares (e.g., convertible securities, options, and warrants) as if they had been converted at the beginning of the periods presented, or issuance date, if later. Potential common shares that have an anti-dilutive effect (i.e., those that increase income per share or decrease loss per share) are excluded from the calculation of diluted EPS.
The calculation of diluted weighted average common shares outstanding for nine months ended September 30, 2014 is based on the estimate fair value of the Group's common stock during such periods applied to options using the treasury stock method to determine if they are dilutive.
Effective on October 19, 2011, each of ten (10) shares of the Company's Common Stock, par value $.001 per share, issued and outstanding immediately prior to the Effective Time, the “Old Common Stock” shall automatically and without any action on the part of the holder thereof, be reclassified as and changed into one (1) share of the Company's outstanding Common Stock, the “New Common Stock.”
The following tables are a reconciliation of the weighted average shares used in the computation of basic and diluted earnings per share for the periods presented:
	Nine Months Ended			Nine Months Ended
	Sept 30 2014			30-Sep-13
	$			$
Numerator for basic and diluted earnings per share:
Net (Loss)/Income	-220,451			-125,950
Denominator:
Basic weighted average shares	18,118,407			9,469,563
Effect of dilutive securities	-			-
Diluted weighted average shares	18,118,407			9,469,563
Basic earnings per share:	(1.22)cents			(1.33) cents
Diluted earnings per share:	(1.22)cents			(1.33) cents
Stock-Based Compensation
Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) Topic 718, Share- Compensation (formerly, FASB Statement 123R), the Group measures the cost of employee services received in exchange for an award of equity instruments based on the grant-date fair value of the award and recognizes the costs over the period the employee is required to provide service in exchange for the award, which generally is the vesting period.
During nine months ended September 30, 2014 and 2013, the Group did not record stock-based compensation expense except those transactions disclosed in Note 8.
Related parties transactions
A related party is generally defined as (i) any person that holds 10% or more of The Group's securities and their immediate families, (ii) the Group's management, (iii) someone that directly or indirectly controls, is controlled by or is under common control with the Group, or (iv) anyone who can significantly influence the financial and operating decisions of the Group. A transaction is considered to be a related party transaction when there is a transfer of resources or obligations between related parties.
Commitments and contingencies
Liabilities for loss contingencies arising from claims, assessments, litigation, fines and other sources are recorded when it is probable that a liability has been incurred and the amount of the assessment can be reasonably estimated.
Recently issued accounting pronouncements
The FASB has issued Accounting Standards Update (ASU) No. 2014-06, Technical Corrections and Improvements Related to Glossary Terms. The amendments in this ASU relate to glossary terms and cover a wide range of Topics in the FASB's Accounting Standards Codification™ (Codification). These amendments are presented in four sections:
1. Deletion of Master Glossary Terms (Section A) arising because of terms that were carried forward from source literature (e.g., FASB Statements, EITF Issues, and so forth) to the Codification but were not utilized in the Codification.
2. Addition of Master Glossary Term Links (Section B) arising from Master Glossary terms whose links did not carry forward to the Codification.
3. Duplicate Master Glossary Terms (Section C) arising from Master Glossary terms that appear multiple times in the Master Glossary with similar, but not identical, definitions.
4. Other Technical Corrections Related to Glossary Terms (Section D) arising from miscellaneous changes to update Master Glossary terms.
The amendments do not have transition guidance and are effective upon issuance for both public entities and nonpublic entities.
The FASB has issued Accounting Standards Update (ASU) No. 2014-08, Presentation of Financial Statements (Topic 205) and Property, Plant, and Equipment (Topic 360): Reporting Discontinued Operations and Disclosures of Disposals of Components of an Entity. The amendments in the ASU change the criteria for reporting discontinued operations while enhancing disclosures in this area.
It also addresses sources of confusion and inconsistent application related to financial reporting of discontinued operations guidance in U.S. GAAP.
Under the new guidance, only disposals representing a strategic shift in operations should be presented as discontinued operations. Those strategic shifts should have a major effect on the organization's operations and financial results. Examples include a disposal of a major geographic area, a major line of business, or a major equity method investment.
In addition, the new guidance requires expanded disclosures about discontinued operations that will provide financial statement users with more information about the assets, liabilities, income, and expenses of discontinued operations.
The new guidance also requires disclosure of the pre-tax income attributable to a disposal of a significant part of an organization that does not qualify for discontinued operations reporting. This disclosure will provide users with information about the ongoing trends in a reporting organization's results from continuing operations.
The amendments in this ASU enhance convergence between U.S. GAAP and International Financial Reporting Standards (IFRS). Part of the new definition of discontinued operation is based on elements of the definition of discontinued operations in IFRS 5, Non-Current Assets Held for Sale and Discontinued Operations.
The amendments in the ASU are effective in the first quarter of 2015 for public organizations with calendar year ends. For most nonpublic organizations, it is effective for annual financial statements with fiscal years beginning on or after December 15, 2014. Early adoption is permitted.
The Company has considered all new accounting pronouncements and has concluded that there are no new pronouncements that may have a material impact on results of operations, financial condition, or cash flows, based on current information.

Interest_Expenses

Interest Expenses	9 Months Ended
	Sep. 30, 2014
Interest expenses [Abstract]	'
Interest expenses	'
	5
	Interest expenses
			Six Months		Six Months
			Ended		Ended
			30-Sep-14		30-Sep-13
			$		$
		Interest expense		-		15
				-		15

Income_Taxes

Income Taxes	9 Months Ended
	Sep. 30, 2014
Income taxes [Abstract]	'
Income taxes	'
	6
	Income taxes
	The Company and its subsidiaries file separate income tax returns.
	The Company and one subsidiary are incorporated in the United States, and are subject to United States federal and state income taxes. The Company did not generate taxable income in the United States in 2014 and 2013.
	One subsidiary is incorporated in Hong Kong, and is subject to Hong Kong Profits Tax at 16.5% for the nine months ended September 30, 2014 and 2013. Provision for Hong Kong profits tax has been made for the year presented as the subsidiaries have assessable profits during the year.

Other_Payables_and_Accrued_Lia

Other Payables and Accrued Liabilities	9 Months Ended
	Sep. 30, 2014
Other payables and accrued liabilities [Abstract]	'
Other payables and accrued liabilities	'
	7
	Other payables and accrued liabilities
			Sept 30,	Dec 31,
			2014	2013
			$	$
		Sale deposits received	-	-
		Accrued expenses	146,681	64,776
		Other payables	-	-
			146,681	64,776

Related_Party_Transactions

Related Party Transactions	9 Months Ended
	Sep. 30, 2014
Related Party Transactions [Abstract]	'
Related Party Transactions	'
	8
	Related party transactions
	Amount due to related party are as follows:
			Sept 30,	Dec 31,
			2014	2013
			$	$
		Amount due to related party	33,636	46,328
	As of September 30, 2014 and Dec 31, 2013, the amount due from/to related party, represent advances from shareholders of the Group, are interest free, unsecured, and have no fixed repayment terms.
	During 2013, the Company issued 1,700,000 shares on June 3, 2013; 850,000 shares on July 2, 2013; 850,000 shares on August 5, 2013 and 850,000 shares on September 6, 2013 with an aggregate of 4,250,000 shares in lieu of $21,250 compensation to the officer. The amounts recorded were about $85,000 at fair price per ASC 718.

Fair_Value_Measurements

Fair Value Measurements	9 Months Ended
	Sep. 30, 2014
Fair Value Measurements [Abstract]	'
Fair Value Measurements	'
	9
	Fair Value Measurements
	The Group adopted FASB ASC 820, Fair Value Measurements and Disclosures (“ASC 820”), related to The Group's financial assets and liabilities. ASC 820 defines fair value, establishes a framework for measuring fair value in accordance with generally accepted accounting principles and expands disclosures about fair value measurements. ASC 820 defines fair value as the price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. ASC 820 also describes three levels of inputs that may be used to measure fair value:
	Level 1 — quoted prices in active markets for identical assets and liabilities.
	Level 2 — observable inputs other than quoted prices in active markets for identical assets and liabilities.
	Level 3 — unobservable inputs in which there is little or no market data available, which require the reporting entity to develop its own assumptions.
	ASC 820 also provides guidance for determining the fair value of a financial asset when the market for that asset is not active, and for determining fair value when the volume and level of activity for an asset or liability have significantly decreased and includes guidance on identifying circumstances that indicate when a transaction is not orderly.
	The effective date for certain aspects of ASC 820 was deferred and are currently being evaluated by The Group. Areas impacted by the deferral relate to nonfinancial assets and liabilities that are measured at fair value, but are recognized or disclosed at fair value on a nonrecurring basis. The effects of these remaining aspects of ASC 820 are to be applied by the Group to fair value measurements prospectively beginning November 1, 2010. The adoption of the remaining aspects of ASC 820 is not expected to have a material impact on its financial condition or results of operations.
	The following table details the fair value measurements of assets and liabilities within the three levels of the fair value hierarchy at September 30, 2014 and Dec 31, 2013:
					Fair Value Measurements at reporting date using
			Quoted Price in active Markets for identical assets
	30-Sep-14		(level 1)		Significant Other Observable Inputs		Significant Other Unobservable Inputs
					(Level 2)		(Level 3)
		$		$		$		$
	Assets
	Restricted cash		-		-		-		-
	Cash and cash equivalents	3,138		3,138		-			-
					Fair Value Measurements at reporting date using
			Quoted Price in active Markets for identical assets
	31-Dec-13		(level 1)		Significant Other Observable Inputs		Significant Other Unobservable Inputs
					(Level 2)		(Level 3)
		$		$		$		$
	Assets
	Restricted cash		-		-		-		-
	Cash and cash equivalents		6,280		6,280	-		-

Commitments_and_Contingencies

Commitments and Contingencies	9 Months Ended
	Sep. 30, 2014
Commitments and contingencies [Abstract]	'
Commitments and contingencies	'
	10
	Commitments and contingencies
	After March 4, 2013, the Company had spun-off the prior operation unit and merged with a new operation unit, all prior commitments and contingencies are no longer applicable in the current operation.

Spinoff

Spin-off	9 Months Ended
	Sep. 30, 2014
Spin-off [Abstract]	'
Spin-off	'
	11
	Spin-off
	After March 4, 2013, the Company had spun-off the prior operation unit and merged with a new operation unit.
	The balance of investment in the prior operation unit before March 4, 2013 was $532,235. On March 4, 2013, the profits were generated by the prior operation unit.

Common_Stock

Common Stock	9 Months Ended
	Sep. 30, 2014
Common Stock [Abstract]	'
Common Stock	'
	12. Common Stock
	On July 8, 2014 the Registrant completed an offering of 300,000 shares of common stock and warrants (the “Units”).  These Units were sold to one shareholder for a total consideration of $150,000.  These Units were sold on a private placement basis and the Company paid no commission in connection with such sales.
	On October 29, and November 3, 2014 the Registrant completed an offering of 160,000 shares of common stock and warrants (the “Units”).  These Units were sold to two shareholders for a total consideration of $80,000.  These Units were sold on a private placement basis and the Company paid no commission in connection with such sales.
	All sales were made outside of the United States.  Securities issued by the Company in these transactions are deemed “restricted securities” within the meaning of that term as defined in Rule 144 of the Securities Act and have been issued pursuant to the “private placement” exemption under Section 4(2) of the Securities Act.

Subsequent_Events

Subsequent Events	9 Months Ended
	Sep. 30, 2014
Subsequent Event [Abstract]	'
Subsequent Events	'
	13
	Subsequent Events
	The Company has evaluated all other subsequent events as of November 14, 2014 and determined that there were no other subsequent events or transactions that require recognition or disclosures in the financial statements except for:
	On October 29, and November 3, 2014 the Registrant completed an offering of 160,000 shares of common stock and warrants (the “Units”).  These Units were sold to two shareholders for a total consideration of $80,000.  These Units were sold on a private placement basis and the Company paid no commission in connection with such sales.

Summary_of_significant_account1

Summary of significant accounting policies (Policy)	9 Months Ended
	Sep. 30, 2014
Summary of significant accounting policies [Abstract]	'
Basis of presentation and consolidation	'
	Basis of presentation and consolidation
	The accompanying consolidated financial statements of The Group have been prepared in accordance with generally accepted accounting principles in the United States of America.
	On June 29, 2010, the Financial Accounting Standards Board (FASB) established the FASB Accounting Standards Codification (Codification) as the single source of authoritative US generally accepted accounting principles (GAAP) for all non governmental entities Rules and interpretive releases of the Securities and Exchange Commission (SEC) and also sources of authoritative US GAAP for SEC registrants. The Codification does not change US GAAP but takes previously issued FASB standards and other U.S. GAAP authoritative pronouncements, changes the way the standards are referred to, and includes them in specific topic arrears. The adoption of the Codification did not have any impact on the Group's financial statements.
	The consolidated financial statements include the accounts of The Group and its subsidiaries. All significant inter-company accounts and transactions have been eliminated in consolidation.
	The results of subsidiaries acquired or disposed of during the years are included in the consolidated income statement from the effective date of acquisition or up to the effective date of disposal.
	The accompanying financial statements have been prepared in accordance with United States generally accepted accounting principles for financial information and in accordance with Securities and Exchange Commission's Regulation S-X. They reflect all adjustments which are, in the opinion of the Company's management, necessary for a fair presentation of the financial position and operating results as of and for the period April 15, 2011 (date of inception) to September 30, 2014.
	The Company has limited operations and is considered to be in the development stage under ASC 915-15.  The functional currency is the United States dollar, and the financial statements are presented in United States dollars.
Use of estimates	'
	Use of estimates
	In preparing financial statements in conformity with accounting principles generally accepted in the United States of America, management makes estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the dates of the financial statements, as well as the reported amounts of revenues and expenses during the reporting year. These accounts and estimates include, but are not limited to, the valuation of accounts receivable, deferred income taxes and the estimation on useful lives of plant and equipment. Actual results could differ from those estimates.
Concentrations of credit risk	'
	Concentrations of credit risk
	Financial instruments that potentially subject the Group to significant concentrations of credit risk consist principally of accounts receivable. In respect of accounts receivable, the Group extends credit based on an evaluation of the customer's financial condition, generally without requiring collateral or other security. In order to minimize the credit risk, the management of the Group has delegated a team responsibility for determination of credit limits, credit approvals and other monitoring procedures to ensure that follow-up action is taken to recover overdue debts. Further, the Group reviews the recoverable amount of each individual trade debt at each balance sheet date to ensure that adequate impairment losses are made for irrecoverable amounts. In this regard, the directors of the Group consider that the Group's credit risk is significantly reduced.
	After March 4, 2013, the Company had spun-off the prior operation unit and merged with a new operation unit, the concentrations of credit risk is no longer applicable in the current operation.
Concentrations of supplier risk	'
	Concentrations of supplier risk
	The Group relies on Thai Airways as its major supplier of air tickets and tour packages. If this supplier became unwilling to cooperate with the Group, the Group would have to find alternative resources, which could materially affect the Group's ability to generate revenue and profitability.
	After March 4, 2013, the Company had spun-off the prior operation unit and merged with a new operation unit, the concentrations of supplier risk is no longer applicable in the current operation.
Cash and cash equivalents	'
	Cash and cash equivalents
	Cash and cash equivalents include all cash, deposits in banks and other highly liquid investments with initial maturities of three months or less.
Restricted cash	'
	Restricted cash
	Certain cash balances are held as security for short-term bank guarantee deposit for the International Air Transport Association and are classified as restricted cash in the consolidated balance sheets.
	After March 4, 2013, the Company had spun-off the prior operation unit and merged with a new operation unit, the Company did not have any restricted cash in the current operation.
Accounts receivable	'
	Accounts receivable
	Accounts receivable are stated at original amount less allowance made for doubtful receivables, if any, based on a review of all outstanding amounts at the year end. An allowance is also made when there is objective evidence that the Group will not be able to collect all amounts due according to original terms of receivables. Bad debts are written off when identified. The Group extends unsecured credit to customers in the normal course of business and believes all accounts receivable in excess of the allowances for doubtful receivables to be fully collectible. The Group does not accrue interest on trade accounts receivable.
	The Group has a credit policy in place and the exposure to credit risk is monitored on an ongoing basis. Credit evaluations are performed on all customers requiring credit over a certain amount.
Plant and equipment	'
	Plant and equipment
	Plant and equipment are stated at cost less accumulated depreciation. Cost represents the purchase price of the asset and other costs incurred to bring the asset into its existing use. Maintenance, repairs and betterments, including replacement of minor items, are charged to expense; major additions to physical properties are capitalized.
	Depreciation of plant and equipment is provided using the straight-line method over their estimated useful lives at the following annual rates:
		Furniture and fixtures		20% - 50%
		Office equipment		20%
	Property and equipment are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. Recoverability of assets to be held and used is measured by a comparison of the carrying amount of an asset to estimated undiscounted future cash flows expected to be generated by the asset. If the carrying amount of an asset exceeds its estimated future cash flows, an impairment charge is recognized by the amount by which the carrying amount of the asset exceeds the fair value of the asset. Assets to be disposed of are separately presented in the balance sheet and reported at the lower of the carrying amount or fair value less costs to sell, and are no longer depreciated.
Revenue recognition	'
	Revenue recognition
	The Group recognizes revenue when it is earned and realizable based on the following criteria: persuasive evidence that an arrangement exists, services have been rendered, the price is fixed or determinable and collectability is reasonably assured.
	The Group also evaluates the presentation of revenue on a gross versus a net basis through application of Emerging Issues Task Force No. (“EITF”) 99-19, Reporting Revenue Gross as a Principal versus Net as an Agent. The consensus of this literature is that the presentation of revenue as “the gross amount billed to a customer because it has earned revenue from the sale of goods or services or the net amount retained (that is, the amount billed to a customer less the amount paid to a supplier) because it has earned a commission or fee” is a matter of judgment that depends on the relevant facts and circumstances. In making an evaluation of this issue, some of the factors that should be considered are: whether the Group is the primary obligor in the arrangement (strong indicator); whether it has general inventory risk (before customer 1 order is placed under or upon customer return)(strong indicator); and whether we have latitude in establishing price. The guidance clearly indicates that the evaluations of these factors, which at times can be contradictory, are subject to significant judgment and subjectivity. If the conclusion drawn is that the Group performs as an agent or a broker without assuming the risks and rewards of ownership of goods, revenue should be reported on a net basis.
	The Group has the following three types of revenues:
	-Retail and corporate travel service revenues,
	-Referral fee for travel booking services, and
	-Incentive commission from travel suppliers.
	Retail and corporate travel service revenues
	Revenues from retail and corporate travel services are recognized when the travel service provided by the Group is completely delivered. The Group presents revenue from such transactions on a gross basis in the consolidated statements of operations, as the Group acts as a principal, assumes inventory and credit risks, and has primary obligations to the airlines or hotels for cancelled air tickets, packaged tour products or hotel reservations. The Group also has latitude in determining the ticket prices. The Group changes the product by combining air ticket and hotel accommodations with local car transportation and other ancillary services to make it a holiday package or business travel solution for customers.
	Referral fee for travel booking services
	The Group receives referral fee from travel product providers for booking travel services through the Group. The itinerary and product price are generally fixed by the travel product providers and the Group books the travel services on behalf of the customers. Referral fees from travel booking services rendered are recognized as commissions after the services are rendered and collections are reasonably assured. The Group presents revenues from such transactions on a net basis in the consolidated statements of operations, as the Group acts as an agent, does not assume any inventory and credit risks, has no obligations for cancelled airline or hotel ticket reservations, and does not have latitude in determining the service prices.
	After March 4, 2013, the Company had spun-off the prior operation unit and merged with a new operation unit, the prior revenue recognition models are no longer applicable in the current operation.
	Incentive commission from travel suppliers
	The Group earns an incentive commission from many travel suppliers. Contracts with certain travel suppliers contain discretionary escalating commissions that are paid to the Group subject to achieving specific performance targets. Such discretionary escalating commissions are recognized on an accrual basis because such commissions are usually paid in arrears and the Group can reasonably estimate such commissions. The Group presents revenues from such transactions on a net basis in the statements of operations, as the Group acts as an agent, does not assume any inventory risk, and has no obligations for cancelled airline ticket reservations.
	After March 4, 2013, the Company had spun-off the prior operation unit and merged with a new operation unit, the concentrations of credit risk is no longer applicable in the current operation.
Deferred revenue	'
	Deferred revenue
	The Group records deferred revenue when it receives payments in advance of the completion of delivery of travel services. Hence, revenue from retail and corporate travel service is deferred. Upon completion of delivery of travel services, the Group recognized this as sales in the consolidated statement of operations.
	After March 4, 2013, the Company had spun-off the prior operation unit and merged with a new operation unit, the prior deferred revenue is no longer applicable in the current operation.
Deferred cost	'
	Deferred cost
	The Group adopted an identical policy on retail and corporate service. The Group records deferred cost when it pays in advance of the completion of delivery of services and consistently with deferred revenue. Upon completion of delivery of travel services, deferred cost is charged to cost of sales in the consolidated statement of operations.
	After March 4, 2013, the Company had spun-off the prior operation unit and merged with a new operation unit, the prior deferred cost is no longer applicable in the current operation.
Advertising expenses	'
	Advertising expenses are charged to expense as incurred.
	After March 4, 2013, the Company had spun-off the prior operation unit and merged with a new operation unit.
	Advertising expenses incurred in the operation was $7,754 and $0 for the nine months ended September 30, 2014 and 2013 respectively.
Income Taxes	'
	Income Taxes
	Income taxes are accounted for under the asset and liability method. Deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases and operating loss and tax credit carry forwards. 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 that includes the enactment date.
	The FASB issued Accounting Standard Codification Topic 740 (ASC 740) “Income Taxes”. ASC 740 clarifies the accounting for uncertainty in tax positions. This requires that an entity recognized in the consolidated financial statements the impact of a tax position, if that position is more likely than not of being sustained upon examination, based on the technical merits of the position. The adoption of ASC 740 did not have any impact on the Group's results of operations or financial condition for the nine months ended September 30, 2014. As of the date of the adoption of ASC 740, the Group has no material unrecognized tax benefit which would favorably affect the effective income tax rate in future periods. The Group has elected to classify interest and penalties related to unrecognized tax benefits, if and when required, as part of income tax expense in the consolidated statements of operations.
Comprehensive income	'
	Comprehensive income
	Other comprehensive income refers to revenues, expenses, gains and losses that under U.S. GAAP are included in comprehensive income but are excluded from net income as these amounts are recorded as a component of stockholders' equity. The Group's other comprehensive income represented foreign currency translation adjustments.
Foreign currency translation	'
	Foreign currency translation
	The consolidated financial statements of the Company are presented in United States Dollars (“US$”).  Transactions in foreign currencies during the period are translated into US$ at the exchange rates prevailing at the transaction dates.  Monetary assets and liabilities denominated in foreign currencies at the balance sheet date are translated into US$ at the exchange rates prevailing at that date.  All transaction differences are recorded in the income statement.
	The accompanying consolidated financial statements are presented in United States dollars (US$). The Company's subsidiary in Hong Kong has its local currency, Hong Kong Dollars (“HK$”), as its functional currency.  On consolidation, the financial statements of the Company's subsidiary in Hong Kong is translated from HK$ into US$ in accordance with ASC Topic 830 “Foreign Currency Matters”.  During 2013 and 2014, the Hong Kong dollars are translated from HK$ with a ratio of US$1.00=$7.80, a fixed exchange rate maintained between Hong Kong and United States derived from the Hong Kong Monetary Authority pegging HK$ and US$ monetary policy. Accordingly, all assets and liabilities are translated at the exchange rates prevailing at the balance sheet dates and all income and expenditure items are translated at the average rates for each of the period. Translation of amounts from HK$ into US$ has been made at the following exchanges rates for the respective periods:
			Nine Months ended	Nine Months ended
			30-Sep-14	30-Sep-13
	Year(Period) end HK$ : US$ exchange rate		7.8	7.8
	Average yearly(periodically)  HK$ : US$ exchange rate		7.8	7.8
Fair value of financial instruments	'
	Fair value of financial instruments
	The carrying values of the Group's financial instruments, including cash and cash equivalents, trade and other receivables, deposits, trade and other payables approximate their fair values due to the short-term maturity of such instruments. The carrying amounts of borrowings approximate their fair values because the applicable interest rates approximate current market rates.
Basic and diluted earnings per share	'
	Basic and diluted earnings per share
	The Group computes earnings per share (“EPS') in accordance with FASB Accounting Standard Codification Topic 260 (“ASC 260”) “Earnings Per Share”, and SEC Staff Accounting Bulletin No. 98 (“SAB 98”). ASC 260 requires companies with complex capital structures to present basic and diluted EPS. Basic EPS is measured as the income or loss available to common shareholders divided by the weighted average common shares outstanding for the period. Diluted EPS is similar to basic EPS but presents the dilutive effect on a per share basis of potential common shares (e.g., convertible securities, options, and warrants) as if they had been converted at the beginning of the periods presented, or issuance date, if later. Potential common shares that have an anti-dilutive effect (i.e., those that increase income per share or decrease loss per share) are excluded from the calculation of diluted EPS.
	The calculation of diluted weighted average common shares outstanding for nine months ended September 30, 2014 is based on the estimate fair value of the Group's common stock during such periods applied to options using the treasury stock method to determine if they are dilutive.
	Effective on October 19, 2011, each of ten (10) shares of the Company's Common Stock, par value $.001 per share, issued and outstanding immediately prior to the Effective Time, the “Old Common Stock” shall automatically and without any action on the part of the holder thereof, be reclassified as and changed into one (1) share of the Company's outstanding Common Stock, the “New Common Stock.”
	The following tables are a reconciliation of the weighted average shares used in the computation of basic and diluted earnings per share for the periods presented:
		Nine Months Ended			Nine Months Ended
		Sept 30 2014			30-Sep-13
		$			$
	Numerator for basic and diluted earnings per share:
	Net (Loss)/Income	-220,451			-125,950
	Denominator:
	Basic weighted average shares	18,118,407			9,469,563
	Effect of dilutive securities	-			-
	Diluted weighted average shares	18,118,407			9,469,563
	Basic earnings per share:	(1.22)cents			(1.33) cents
	Diluted earnings per share:	(1.22)cents			(1.33) cents
Stock-Based Compensation	'
	Stock-Based Compensation
	Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) Topic 718, Share- Compensation (formerly, FASB Statement 123R), the Group measures the cost of employee services received in exchange for an award of equity instruments based on the grant-date fair value of the award and recognizes the costs over the period the employee is required to provide service in exchange for the award, which generally is the vesting period.
	During nine months ended September 30, 2014 and 2013, the Group did not record stock-based compensation expense except those transactions disclosed in Note 8.
Related parties transactions	'
	Related parties transactions
	A related party is generally defined as (i) any person that holds 10% or more of The Group's securities and their immediate families, (ii) the Group's management, (iii) someone that directly or indirectly controls, is controlled by or is under common control with the Group, or (iv) anyone who can significantly influence the financial and operating decisions of the Group. A transaction is considered to be a related party transaction when there is a transfer of resources or obligations between related parties.
Commitments and contingencies	'
	Commitments and contingencies
	Liabilities for loss contingencies arising from claims, assessments, litigation, fines and other sources are recorded when it is probable that a liability has been incurred and the amount of the assessment can be reasonably estimated.
Recently issued accounting pronouncements	'
	Recently issued accounting pronouncements
	The FASB has issued Accounting Standards Update (ASU) No. 2014-06, Technical Corrections and Improvements Related to Glossary Terms. The amendments in this ASU relate to glossary terms and cover a wide range of Topics in the FASB's Accounting Standards Codification™ (Codification). These amendments are presented in four sections:
	1. Deletion of Master Glossary Terms (Section A) arising because of terms that were carried forward from source literature (e.g., FASB Statements, EITF Issues, and so forth) to the Codification but were not utilized in the Codification.
	2. Addition of Master Glossary Term Links (Section B) arising from Master Glossary terms whose links did not carry forward to the Codification.
	3. Duplicate Master Glossary Terms (Section C) arising from Master Glossary terms that appear multiple times in the Master Glossary with similar, but not identical, definitions.
	4. Other Technical Corrections Related to Glossary Terms (Section D) arising from miscellaneous changes to update Master Glossary terms.
	The amendments do not have transition guidance and are effective upon issuance for both public entities and nonpublic entities.
	The FASB has issued Accounting Standards Update (ASU) No. 2014-08, Presentation of Financial Statements (Topic 205) and Property, Plant, and Equipment (Topic 360): Reporting Discontinued Operations and Disclosures of Disposals of Components of an Entity. The amendments in the ASU change the criteria for reporting discontinued operations while enhancing disclosures in this area.
	It also addresses sources of confusion and inconsistent application related to financial reporting of discontinued operations guidance in U.S. GAAP.
	Under the new guidance, only disposals representing a strategic shift in operations should be presented as discontinued operations. Those strategic shifts should have a major effect on the organization's operations and financial results. Examples include a disposal of a major geographic area, a major line of business, or a major equity method investment.
	In addition, the new guidance requires expanded disclosures about discontinued operations that will provide financial statement users with more information about the assets, liabilities, income, and expenses of discontinued operations.
	The new guidance also requires disclosure of the pre-tax income attributable to a disposal of a significant part of an organization that does not qualify for discontinued operations reporting. This disclosure will provide users with information about the ongoing trends in a reporting organization's results from continuing operations.
	The amendments in this ASU enhance convergence between U.S. GAAP and International Financial Reporting Standards (IFRS). Part of the new definition of discontinued operation is based on elements of the definition of discontinued operations in IFRS 5, Non-Current Assets Held for Sale and Discontinued Operations.
	The amendments in the ASU are effective in the first quarter of 2015 for public organizations with calendar year ends. For most nonpublic organizations, it is effective for annual financial statements with fiscal years beginning on or after December 15, 2014. Early adoption is permitted.
	The Company has considered all new accounting pronouncements and has concluded that there are no new pronouncements that may have a material impact on results of operations, financial condition, or cash flows, based on current information.

Summary_of_significant_account2

Summary of significant accounting policies (Tables)	9 Months Ended
	Sep. 30, 2014
Summary of significant accounting policies [Abstract]	'
Schedule of Depreciation Rates	'
	Depreciation of plant and equipment is provided using the straight-line method over their estimated useful lives at the following annual rates:
		Furniture and fixtures		20% - 50%
		Office equipment		20%
Schedule of Foreign Exchange Rates	'
			Nine Months ended	Nine Months ended
			30-Sep-14	30-Sep-13
	Year(Period) end HK$ : US$ exchange rate		7.8	7.8
	Average yearly(periodically)  HK$ : US$ exchange rate		7.8	7.8
Schedule of Earnings per Share	'
	The following tables are a reconciliation of the weighted average shares used in the computation of basic and diluted earnings per share for the periods presented:
		Nine Months Ended			Nine Months Ended
		Sept 30 2014			30-Sep-13
		$			$
	Numerator for basic and diluted earnings per share:
	Net (Loss)/Income	-220,451			-125,950
	Denominator:
	Basic weighted average shares	18,118,407			9,469,563
	Effect of dilutive securities	-			-
	Diluted weighted average shares	18,118,407			9,469,563
	Basic earnings per share:	(1.22)cents			(1.33) cents
	Diluted earnings per share:	(1.22)cents			(1.33) cents

Interest_Expenses_Tables

Interest Expenses (Tables)	9 Months Ended
	Sep. 30, 2014
Interest expenses [Abstract]	'
Schedule of Interest Expense	'
			Six Months		Six Months
			Ended		Ended
			30-Sep-14		30-Sep-13
			$		$
		Interest expense		-		15
				-		15

Other_Payables_and_Accrued_Lia1

Other Payables and Accrued Liabilities (Tables)	9 Months Ended
	Sep. 30, 2014
Other payables and accrued liabilities [Abstract]	'
Schedule of Other Payables and Accrued Liabilities	'
			Sept 30,	Dec 31,
			2014	2013
			$	$
		Sale deposits received	-	-
		Accrued expenses	146,681	64,776
		Other payables	-	-
			146,681	64,776

Related_Party_Transactions_Tab

Related Party Transactions (Tables)	9 Months Ended
	Sep. 30, 2014
Related Party Transactions [Abstract]	'
Schedule of Amount Due To Related Party	'
	Amount due to related party are as follows:
			Sept 30,	Dec 31,
			2014	2013
			$	$
		Amount due to related party	33,636	46,328

Fair_Value_Measurements_Tables

Fair Value Measurements (Tables)	9 Months Ended
	Sep. 30, 2014
Fair Value Measurements [Abstract]	'
Schedule of Fair Value of Assets and Liabilities	'
	The following table details the fair value measurements of assets and liabilities within the three levels of the fair value hierarchy at September 30, 2014 and Dec 31, 2013:
					Fair Value Measurements at reporting date using
			Quoted Price in active Markets for identical assets
	30-Sep-14		(level 1)		Significant Other Observable Inputs		Significant Other Unobservable Inputs
					(Level 2)		(Level 3)
		$		$		$		$
	Assets
	Restricted cash		-		-		-		-
	Cash and cash equivalents	3,138		3,138		-			-
					Fair Value Measurements at reporting date using
			Quoted Price in active Markets for identical assets
	31-Dec-13		(level 1)		Significant Other Observable Inputs		Significant Other Unobservable Inputs
					(Level 2)		(Level 3)
		$		$		$		$
	Assets
	Restricted cash		-		-		-		-
	Cash and cash equivalents		6,280		6,280	-		-

Corporation_information_Detail

Corporation information (Details) (USD $)

0 Months Ended

1 Months Ended

4 Months Ended

9 Months Ended

12 Months Ended

42 Months Ended

1 Months Ended

Nov. 03, 2014

Jul. 08, 2014

Jul. 02, 2014

Sep. 06, 2013

Aug. 05, 2013

Jul. 02, 2013

Jun. 03, 2013

Nov. 03, 2014

Oct. 31, 2013

31-May-13

Apr. 30, 2013

Oct. 31, 2011

Sep. 30, 2013

Sep. 30, 2014

Sep. 30, 2013

Dec. 31, 2013

Sep. 30, 2014

Aug. 01, 2014

Nov. 30, 2013

Mar. 31, 2006

Mar. 31, 2013

Green Standard Technologies Inc [Member]

Common Stock [Member]

Acquisition of Bao Shinn International Express Limited [Member]

OODI [Member]

Business Acquisition [Line Items]

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Shares issued in acquisition

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

16,500,000

'

Percent of common shares acquired

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

100.00%

'

Shares transfered in acquisition

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

1,485,000

Proceeds from transfer of equity

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

$100,000

Issuance of common stock, shares

160,000

300,000

'

'

'

'

'

160,000

'

15,000,000

'

'

'

'

'

'

'

'

'

'

'

Price per share issued

'

'

'

'

'

'

'

'

'

'

'

'

$0.01

'

$0.01

'

'

'

'

'

'

Ownership interest in subsidiary

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

55.00%

'

Proceed from Issuance of common stock

80,000

150,000

'

'

'

'

'

80,000

'

75,000

'

'

'

150,000

96,250

'

208,577

'

'

'

'

Reverse stock split ratio

'

'

'

'

'

'

'

'

'

'

'

10

'

'

'

'

'

'

'

'

'

Stock issued for services, shares

'

'

850,000

850,000

850,000

850,000

1,700,000

'

'

'

'

'

4,250,000

'

'

4,250,000

'

'

'

'

'

Stock issued for services

'

'

'

'

'

'

'

'

'

'

'

'

85,000

'

'

85,000

'

'

'

'

'

Officers compensation

'

'

'

'

'

'

'

'

10,000

'

4,250

'

21,250

'

'

'

'

'

'

'

'

Payment obligation

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

16,825

'

'

Forfeited or cancelled

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

3,365,000

'

'

Common stock, par value per share

'

'

'

'

'

'

'

'

'

'

'

$0.00

'

$0.00

'

$0.00

$0.00

$0.00

'

'

'

Common stock, shares subscribed, value

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

$100

'

'

'

Common stock, shares subscribed, shares

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

1,000,000

'

'

'

Description_of_Business_Detail

Description of Business (Details) (USD $)	Oct. 29, 2014
Description of business [Abstract]	'
Website development cost agreed upon	$150,000

Going_concern_Details

Going concern (Details) (USD $)	Sep. 30, 2014	Dec. 31, 2013
Going concern [Abstract]	'	'
Accumulated deficit	$1,222,906	$1,002,455

Summary_of_significant_account3

Summary of significant accounting policies (Narrative) (Details) (USD $)	9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013
Advertising costs	$7,754	'
Office Equipment [Member]	'	'
Depreciation rate	20.00%	'
Minimum [Member] | Furniture and Fixtures [Member]	'	'
Depreciation rate	20.00%	'
Maximum [Member] | Furniture and Fixtures [Member]	'	'
Depreciation rate	50.00%	'

Summary_of_significant_account4

Summary of significant accounting policies (Schedule of Foreign Currency Translation) (Details)	9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013
Summary of significant accounting policies [Abstract]	'	'
Year end HK$ : US$ exchange rate	7.8	7.8
Average yearly HK$ : US$ exchange rate	7.8	7.8

Summary_of_significant_account5

Summary of significant accounting policies (Schedule of Basic and Diluted Earnings Per Share) (Details) (USD $)	1 Months Ended	3 Months Ended			9 Months Ended				12 Months Ended	42 Months Ended
	Oct. 31, 2011	Sep. 30, 2014	Sep. 30, 2013		Sep. 30, 2014	Sep. 30, 2013		Dec. 31, 2012	Dec. 31, 2013	Sep. 30, 2014
Summary of significant accounting policies [Abstract]	'	'	'		'	'		'	'	'
Reverse stock split ratio	10	'	'		'	'		'	'	'
Common stock, par value per share	$0.00	$0.00	'		$0.00	'		'	$0.00	$0.00
Net (Loss)/Income	'	($94,058)	($37,956)		($220,451)	($125,950)		($336)	($240,773)	($461,561)
Basic weighted average shares	'	18,302,174	20,935,070	[1]	18,118,407	9,469,563	[1]	'	'	11,043,404	[1]
Effect of dilutive securities	'	'	'		'	'		'	'	'
Diluted weighted average shares	'	18,302,174	20,935,070	[1]	18,118,407	9,469,563	[1]	'	'	11,043,404	[1]
Basic earnings per share:	'	($0.51)	($0.18)	[1]	($1.22)	($1.33)	[1]	'	'	($4.18)	[1]
Diluted earnings per share:	'	($0.51)	($0.18)	[1]	($1.22)	($1.33)	[1]	'	'	($4.18)	[1]
[1]	As the number of common shares outstanding decreased as a result of a reverse stock split during period ended June 30, 2014, the computations of basic and diluted EPS shall be adjusted retroactively for all periods presented to reflect that change in capital structure.

Interest_Expenses_Details

Interest Expenses (Details) (USD $)	3 Months Ended		9 Months Ended		42 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014
Interest expenses [Abstract]	'	'	'	'	'
Interest expense	'	'	'	$15	$15
Interest expense, Total	'	'	'	$15	'

Income_Taxes_Details

Income Taxes (Details)	9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013
Income taxes [Abstract]	'	'
Hong Kong profits tax rate	16.50%	16.50%

Other_Payables_and_Accrued_Lia2

Other Payables and Accrued Liabilities (Details) (USD $)	Sep. 30, 2014	Dec. 31, 2013
Other payables and accrued liabilities [Abstract]	'	'
Sale deposits received	'	'
Accrued expenses	146,681	64,776
Other payables	'	'
Other payables and accrued liabilities	$146,681	$64,776

Related_Party_Transactions_Det

Related Party Transactions (Details) (USD $)	0 Months Ended					4 Months Ended	9 Months Ended		12 Months Ended	42 Months Ended
	Jul. 02, 2014	Sep. 06, 2013	Aug. 05, 2013	Jul. 02, 2013	Jun. 03, 2013	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013	Dec. 31, 2013	Sep. 30, 2014
Related Party Transactions [Abstract]	'	'	'	'	'	'	'	'	'	'
Amount due to related party	'	'	'	'	'	'	$33,636	'	$46,328	$33,636
Stock based compensation	'	'	'	'	'	'	'	'	'	85,000
Stock issued for services, shares	850,000	850,000	850,000	850,000	1,700,000	4,250,000	'	'	4,250,000	'
Stock issued for services	'	'	'	'	'	85,000	'	'	85,000	'
Stock granted in lieu of compensation	'	'	'	'	'	'	'	'	$21,250	'

Fair_Value_Measurements_Detail

Fair Value Measurements (Details) (USD $)	Sep. 30, 2014	Dec. 31, 2013
Estimate of Fair Value, Fair Value Disclosure [Member]	'	'
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]	'	'
Restricted cash	'	'
Cash and cash equivalents	3,138	6,280
Quoted Price in active Markets for identical assets (level 1) [Member]	'	'
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]	'	'
Restricted cash	'	'
Cash and cash equivalents	3,138	6,280
Significant Other Observable Inputs (Level 2) [Member]	'	'
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]	'	'
Restricted cash	'	'
Cash and cash equivalents	'	'
Significant Other Unobservable Inputs (Level 3) [Member]	'	'
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]	'	'
Restricted cash	'	'
Cash and cash equivalents	'	'

Spinoff_Details

Spin-off (Details) (USD $)	Sep. 30, 2014	Dec. 31, 2013	Dec. 31, 2012	Mar. 31, 2012	Mar. 04, 2013
					Predecessor [Member]
Restructuring Cost and Reserve [Line Items]	'	'	'	'	'
Total investment in operation	($177,179)	($106,728)	$64	$400	$532,235

Common_Stock_Details

Common Stock (Details) (USD $)	0 Months Ended		1 Months Ended		9 Months Ended	12 Months Ended
	Nov. 03, 2014	Jul. 08, 2014	Nov. 03, 2014	31-May-13	Sep. 30, 2014	Dec. 31, 2013
Class of Stock [Line Items]	'	'	'	'	'	'
Value of shares issued	'	$150,000	$80,000	'	$150,000	$75,000
Number of shares issued	160,000	300,000	160,000	15,000,000	'	'

Subsequent_Event_Details

Subsequent Event (Details) (USD $)	0 Months Ended		1 Months Ended		9 Months Ended		42 Months Ended
	Nov. 03, 2014	Jul. 08, 2014	Nov. 03, 2014	31-May-13	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014
Subsequent Event [Abstract]	'	'	'	'	'	'	'
Issuance of common stock, shares	160,000	300,000	160,000	15,000,000	'	'	'
Proceeds from Issuance of Common Stock	$80,000	$150,000	$80,000	$75,000	$150,000	$96,250	$208,577