| Document and Entity Information - shares | 9 Months Ended | |
| Sep. 30, 2018 | Nov. 09, 2018 | |
| Document And Entity Information | ||
| Entity Registrant Name | CREDEX CORP | |
| Entity Central Index Key | 1,432,939 | |
| Document Type | 10-Q | |
| Document Period End Date | Sep. 30, 2018 | |
| Amendment Flag | false | |
| Current Fiscal Year End Date | --12-31 | |
| Is Entity's Reporting Status Current? | Yes | |
| Is Entity Emerging Growth Company? | true | |
| Elected Not To Use the Extended Transition Period | false | |
| Entity Filer Category | Non-accelerated Filer | |
| Entity Small Business | true | |
| Entity Common Stock, Shares Outstanding | 58,992,500 | |
| Document Fiscal Period Focus | Q3 | |
| Document Fiscal Year Focus | 2,018 |
| Condensed Balance Sheets (Unaudited) - USD ($) | Sep. 30, 2018 | Dec. 31, 2017 |
| Current assets | ||
| Cash | ||
| Total current assets | ||
| Total Assets | 0 | 0 |
| Current liabilities | ||
| Accounts payable | 500 | 200 |
| Stockholder loans - related parties | 63,037 | 56,437 |
| Total current liabilities | 63,537 | 56,637 |
| Total liabilities | 63,537 | 56,637 |
| STOCKHOLDERS' DEFICIT: | ||
| Common stock, $0.001 par value; 100,000,000 authorized shares, 58,992,500 shares issued and outstanding at September 30, 2018 and December 31, 2017, respectively | 58,993 | 58,993 |
| Additional paid-in capital | 242,449 | 242,449 |
| Accumulated deficit | (364,979) | (358,079) |
| Total stockholders' deficit | (63,537) | (56,637) |
| Total liabilities and stockholders' deficit | $ 0 | $ 0 |
| Condensed Balance Sheets (Parenthetical) - $ / shares | Sep. 30, 2018 | Dec. 31, 2017 |
| Statement of Financial Position [Abstract] | ||
| Common stock, par value per share | $ 0.001 | $ 0.001 |
| Common stock, shares authorized | 100,000,000 | 100,000,000 |
| Common stock, shares issued | 58,992,500 | 58,992,500 |
| Common stock, shares outstanding | 58,992,500 | 58,992,500 |
| Condensed Statements Of Operations (Unaudited) - USD ($) | 3 Months Ended | 9 Months Ended | ||
| Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017 | |
| REVENUE: | ||||
| Finance income | ||||
| TOTAL REVENUE | ||||
| OPERATING EXPENSES: | ||||
| Professional fees | 1,350 | 1,350 | 6,750 | 7,050 |
| General and administrative expenses | 150 | 150 | ||
| TOTAL OPERATING EXPENSES | 1,350 | 1,350 | 6,900 | 7,200 |
| LOSS FROM OPERATIONS | (1,350) | (1,350) | (6,900) | (7,200) |
| Provision for income taxes | ||||
| NET LOSS | $ (1,350) | $ (1,350) | $ (6,900) | $ (7,200) |
| Net Loss Per Share: Basic and Diluted | $ 0 | $ 0 | $ 0 | $ 0 |
| Weighted average number of shares outstanding | 58,992,500 | 58,992,500 | 58,992,500 | 58,992,500 |
| Condensed Statements Of Cash Flows (Unaudited) - USD ($) | 9 Months Ended | |
| Sep. 30, 2018 | Sep. 30, 2017 | |
| CASH FLOWS FROM OPERATING ACTIVITIES | ||
| Net loss for the period | $ (6,900) | $ (7,200) |
| CHANGES TO ASSETS AND LIABILITIES | ||
| Increase (decrease) in accounts payable | 300 | (400) |
| NET CASH USED BY OPERATING ACTIVITIES | (6,600) | (7,600) |
| CASH FLOWS FROM FINANCING ACTIVITIES | ||
| Proceeds from stockholders loan - related party | 6,600 | 7,600 |
| NET CASH PROVIDED BY FINANCING ACTIVITIES | 6,600 | 7,600 |
| NET INCREASE (DECREASE) IN CASH | ||
| Cash and Cash Equivalents - Beginning | ||
| Cash and Cash Equivalents - Ending | ||
| SUPPLEMENTAL CASH FLOW INFORMATION: | ||
| Cash paid for interest | ||
| Cash paid for taxes | ||
| Summary Of Significant Accounting Policies | 9 Months Ended |
| Sep. 30, 2018 | |
| Summary Of Significant Accounting Policies | |
| Summary of Significant Accounting Policies | NOTE A - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Organization and Purpose Credex Corporation, (the "Company") was incorporated in the State of Florida on September 2, 2005. The company is looking renewable energy and hydrogen technologies and develops new markets. The Company is currently reviewing various technologies. The Company is also exploring avenues for raising capital in order to put its business plan into effect. The Company’s principal office is in Las Vegas, Nevada. Basis of Presentation The accompanying unaudited interim financial statements of the Company have been prepared in accordance with accounting principles generally accepted in the United States of America and the rules and regulations of the Securities and Exchange Commission (the "SEC") for interim financial reporting. Accordingly, these financial statements do not include all information and footnote disclosures required for an annual set of financial statements prepared under United States generally accepted accounting principles. In the opinion of our management, all adjustments, consisting of normal recurring adjustments, considered necessary for a fair presentation of the financial position, results of operations and cash flows as of September 30, 2018 and for all interim periods presented herein have been reflected in these financial statements and the notes there to. Interim results for the nine months ended September 30, 2018 are not necessarily indicative of the results to be expected for the fiscal year as a whole. These financial statements should be read in conjunction with the audited financial statements and accompanying notes as included in the Form 10-K for the year ended December 31, 2017.In the opinion of our management, all adjustments, necessary in order for the financial statements to be not misleading have been reflected here in. Accounting Basis The Company uses the accrual basis of accounting and accounting principles generally accepted in the United States of America (“GAAP” accounting). The Company has adopted a December 31 fiscal year end. Revenue Recognition The Company recognizes revenue when products are fully delivered or services have been provided and collection is reasonably assured. Cash and Equivalents For purposes of the statement of cash flows, the Company considers all highly liquid investments with original maturities of less than three months to be cash equivalents. Advertising The Company expenses advertising and promotions costs as they are incurred. Earnings per Share Basic earnings per share is computed by dividing net income available to common stockholders by the weighted average number of common stock shares outstanding during the year. Diluted EPS is computed by dividing net income available to common stockholders by the weighted average number of common stock shares outstanding during the year plus potential dilutive instruments such as stock options and warrants. The Company has no dilutive instruments outstanding. Income Taxes The Company follows Section 740-10-30 of the FASB Accounting Standards Codification, which requires recognition of deferred tax assets and liabilities for the expected future tax consequences of events that have been included in the financial statements or tax returns. Under this method, deferred tax assets and liabilities are based on the differences between the financial statement and tax bases of assets and liabilities using enacted tax rates in effect for the year in which the differences are expected to reverse. Deferred tax assets are reduced by a valuation allowance to the extent management concludes it is more likely than not that the assets will not be realized. 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 the Statements of Operations in the period that includes the enactment date. The Company adopted section 740-10-25 of the Codification ("Section 740-10-25") which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under Section 740-10-25, the Company may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than fifty percent (50%) likelihood of being realized upon ultimate settlement. Section 740-10-25 also provides guidance on de-recognition, classification, interest and penalties on income taxes, accounting in interim periods and requires increased disclosures. The Company had no material adjustments to its liabilities for unrecognized income tax benefits according to the provisions of Section 740-10-25. Stock-Based Compensation Stock-based compensation is accounted for at fair value in accordance with ASC Topic 718. To date, the Company has not adopted a stock option plan and has not granted any stock options. 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. Actual results could differ from those estimates. Comprehensive Income The Company has which established standards for reporting and display of comprehensive income, its components and accumulated balances. When applicable, the Company would disclose this information on its Statement of Stockholders’ Equity. Comprehensive income comprises equity except those resulting from investments by owners and distributions to owners. The Company has not had any significant transactions that are required to be reported in other comprehensive income. Fair Value of Financial Instruments The Company applies fair value accounting for all financial assets and liabilities and non-financial assets and liabilities that are recognized or disclosed at fair value in the financial statements on a recurring basis. The Company defines fair value as the price that would be received from selling an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. When determining the fair value measurements for assets and liabilities, which are required to be recorded at fair value, the Company considers the principal or most advantageous market in which the Company would transact and the market-based risk measurements or assumptions that market participants would use in pricing the asset or liability, such as risks inherent in valuation techniques, transfer restrictions and credit risk. Fair value is estimated by applying the following hierarchy, which prioritizes the inputs used to measure fair value into three levels and bases the categorization within the hierarchy upon the lowest level of input that is available and significant to the fair value measurement: Level 1 – Quoted prices in active markets for identical assets or liabilities. Level 2 – Observable inputs other than quoted prices in active markets for identical assets and liabilities, quoted prices for identical or similar assets or liabilities in inactive markets, or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the assets or liabilities. Level 3 – Inputs that are generally unobservable and typically reflect management’s estimate of assumptions that market participants would use in pricing the asset or liability. In accordance with the fair value accounting requirements, companies may choose to measure eligible financial instruments and certain other items at fair value. The Company has not elected the fair value option for any eligible financial instruments. As of September 30, 2018 and December 31, 2017, the carrying value of accounts payable and loans that are required to be measured at fair value, approximated fair value due to the short-term nature and maturity of these instruments. Recent Accounting Pronouncements In August 2014, the FASB issued Accounting Standards Update “ASU” 2014-15 on “Presentation of Financial Statements Going Concern (Subtopic 205-40) – Disclosure of Uncertainties about an Entity’s Ability to Continue as a Going Concern”. Currently, there is no guidance in U.S. GAAP about management’s responsibility to evaluate whether there is substantial doubt about an entity’s ability to continue as a going concern or to provide related footnote disclosures. The amendments in this Update provide that guidance. In doing so, the amendments are intended to reduce diversity in the timing and content of footnote disclosures. The amendments require management to assess an entity’s ability to continue as a going concern by incorporating and expanding upon certain principles that are currently in U.S. auditing standards. Specifically, the amendments (1) provide a definition of the term substantial doubt, (2) require an evaluation every reporting period including interim periods, (3) provide principles for considering the mitigating effect of management’s plans, (4) require certain disclosures when substantial doubt is alleviated as a result of consideration of management’s plans, (5) require an express statement and other disclosures when substantial doubt is not alleviated, and (6) require an assessment for a period of one year after the date that the financial statements are issued (or available to be issued). We are currently reviewing the provisions of this ASU to determine if there will be any impact on our results of operations, cash flows or financial condition. |
| Going Concern | 9 Months Ended |
| Sep. 30, 2018 | |
| Going Concern | |
| Going Concern | NOTE B – GOING CONCERN The accompanying financial statements have been prepared assuming that the Company will continue as a going concern. The Company’s financial position and operating results raise substantial doubt about its ability to continue as a going concern. The Company has sustained losses of $364,979 since inception to September 30, 2018. The ability of the Company to continue as a going concern is dependent upon expanding operations and obtaining additional capital and financing. Management’s plan in this regard is to implement the Company’s business plan and to secure additional funds through equity or debt financing. The financial statements do not include any adjustments that might be necessary if the Company is unable to continue as a going concern. |
| Stockholder Loans - Related Parties | 9 Months Ended |
| Sep. 30, 2018 | |
| Stockholder Loans - Related Parties | |
| Stockholder Loans - Related Parties | NOTE C – STOCKHOLDER LOANS – RELATED PARTIES The Company received loans from Service Merchants Corp, a related party, towards operating expenses. The loans are unsecured, non-interest bearing and due on demand. As of September 30, 2018 and December 31, 2017, $9,700 was due to Service Merchant Corp. The Company received loans from a shareholder of the company through Global Merchant Corp, a related party, towards various operating expenses. The loans are unsecured, non-interest bearing and due on demand. As of September 30, 2018 and December 31, 2017, $12,889 was due to Global Merchant Corp. The Company received a loan from a shareholder of the company through Sterling Investment Corp, a related party, towards operating expenses. During the year ended December 31, 2016, the Company received a loan totaling $11,050 towards operating expenses. During the year ended December 31, 2017, the Company received a loan totaling $9,150 towards operating expenses. During the three months ended March 31, 2018, the Company received a loan totaling $4,400 towards operating expenses. During the three months ended June 30, 2018, the Company received a loan totaling $1,350 towards operating expenses. During the three months ended September 30, 2018, the Company received a loan totaling $ 850 towards operating expenses. The loans are unsecured, non-interest bearing and due on demand. As of September 30, 2018 and December 31, 2017, $40,250 and $33,650 respectively, was due to Sterling Investment Corp. The Company received a loan from Earth Wind Power Corp, a related party, towards operating expenses. The loan is unsecured, non-interest bearing and due on demand. As of September 30, 2018 and December 31, 2017, $198 was due to Earth Wind Power Corp. As of September 30, 2018 and December 31, 2017, $63,037 and $56,437 respectively, was total due to stockholders loans. |
| Capital Stock | 9 Months Ended |
| Sep. 30, 2018 | |
| Capital Stock | |
| Capital Stock | NOTE D – CAPITAL STOCK At inception on September 2, 2005, the Company was authorized to have outstanding 10,000 shares of common stock at $0.10 par value per share. On October 24, 2007, the Company amended its Articles of Incorporation to increase the maximum number of authorized common shares to 100,000,000 and changed the par value to $0.001 per share, which has been retro-actively restated to $0.001 in the accompanying financial statements. On September 13, 2013, the Company received approval from the Financial Industry Regulatory Authority (“FINRA”) clearing a ten to one (10:1) forward stock split previously approved by the Company’s board of directors. The record Date for the forward stock split is September 16, 2013 which resulted in an increase in the number of shares issued and outstanding from 5,899,250 to 58,992,500 shares. All reference to shares and per share amounts in the accompanying financial statements have been retroactively restated to reflect the aforementioned forward stock split. There were 58,992,500 shares of common stock issued and outstanding at September 30, 2018 and December 31, 2017. |
| Commitments | 9 Months Ended |
| Sep. 30, 2018 | |
| Commitments | |
| Commitments | NOTE E – COMMITMENTS The Company neither owns nor leases any real or personal property. An officer has provided office services without charge. There is no obligation for the officer to continue this arrangement. Such costs are immaterial to the financial statements and accordingly are not reflected herein. The officers and directors are involved in other business activities and most likely will become involved in other business activities in the future. |
| Subsequent Events | 9 Months Ended |
| Sep. 30, 2018 | |
| Subsequent Events | |
| Subsequent Events | NOTE F - SUBSEQUENT EVENTS In accordance with ASC 855-10, the Company has analyzed its operations subsequent to September 30, 2018 to the date these financial statements were issued, and has determined that it does not have any material subsequent events to disclose in these financial statements. |
| Summary Of Significant Accounting Policies (Policies) | 9 Months Ended |
| Sep. 30, 2018 | |
| Disclosure Summary Of Significant Accounting Policies Abstract | |
| Organization and Purpose | Organization and Purpose Credex Corporation, (the "Company") was incorporated in the State of Florida on September 2, 2005. The company is looking renewable energy and hydrogen technologies and develops new markets. The Company is currently reviewing various technologies. The Company is also exploring avenues for raising capital in order to put its business plan into effect. The Company’s principal office is in Las Vegas, Nevada. |
| Basis of Presentation | Basis of Presentation The accompanying unaudited interim financial statements of the Company have been prepared in accordance with accounting principles generally accepted in the United States of America and the rules and regulations of the Securities and Exchange Commission (the "SEC") for interim financial reporting. Accordingly, these financial statements do not include all information and footnote disclosures required for an annual set of financial statements prepared under United States generally accepted accounting principles. In the opinion of our management, all adjustments, consisting of normal recurring adjustments, considered necessary for a fair presentation of the financial position, results of operations and cash flows as of September 30, 2018 and for all interim periods presented herein have been reflected in these financial statements and the notes there to. Interim results for the nine months ended September 30, 2018 are not necessarily indicative of the results to be expected for the fiscal year as a whole. These financial statements should be read in conjunction with the audited financial statements and accompanying notes as included in the Form 10-K for the year ended December 31, 2017.In the opinion of our management, all adjustments, necessary in order for the financial statements to be not misleading have been reflected here in. |
| Accounting Basis | Accounting Basis The Company uses the accrual basis of accounting and accounting principles generally accepted in the United States of America (“GAAP” accounting). The Company has adopted a December 31 fiscal year end. |
| Revenue Recognition | Revenue Recognition The Company recognizes revenue when products are fully delivered or services have been provided and collection is reasonably assured. |
| Cash and Equivalents | Cash and Equivalents For purposes of the statement of cash flows, the Company considers all highly liquid investments with original maturities of less than three months to be cash equivalents. |
| Advertising | Advertising The Company expenses advertising and promotions costs as they are incurred. |
| Earnings Per Share | Earnings per Share Basic earnings per share is computed by dividing net income available to common stockholders by the weighted average number of common stock shares outstanding during the year. Diluted EPS is computed by dividing net income available to common stockholders by the weighted average number of common stock shares outstanding during the year plus potential dilutive instruments such as stock options and warrants. The Company has no dilutive instruments outstanding. |
| Income Taxes | Income Taxes The Company follows Section 740-10-30 of the FASB Accounting Standards Codification, which requires recognition of deferred tax assets and liabilities for the expected future tax consequences of events that have been included in the financial statements or tax returns. Under this method, deferred tax assets and liabilities are based on the differences between the financial statement and tax bases of assets and liabilities using enacted tax rates in effect for the year in which the differences are expected to reverse. Deferred tax assets are reduced by a valuation allowance to the extent management concludes it is more likely than not that the assets will not be realized. 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 the Statements of Operations in the period that includes the enactment date. The Company adopted section 740-10-25 of the Codification ("Section 740-10-25") which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under Section 740-10-25, the Company may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than fifty percent (50%) likelihood of being realized upon ultimate settlement. Section 740-10-25 also provides guidance on de-recognition, classification, interest and penalties on income taxes, accounting in interim periods and requires increased disclosures. The Company had no material adjustments to its liabilities for unrecognized income tax benefits according to the provisions of Section 740-10-25. |
| Stock-Based Compensation | Stock-Based Compensation Stock-based compensation is accounted for at fair value in accordance with ASC Topic 718. To date, the Company has not adopted a stock option plan and has not granted any stock options. |
| 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. Actual results could differ from those estimates. |
| Comprehensive Income | Comprehensive Income The Company has which established standards for reporting and display of comprehensive income, its components and accumulated balances. When applicable, the Company would disclose this information on its Statement of Stockholders’ Equity. Comprehensive income comprises equity except those resulting from investments by owners and distributions to owners. The Company has not had any significant transactions that are required to be reported in other comprehensive income. |
| Fair Value of Financial Instruments | Fair Value of Financial Instruments The Company applies fair value accounting for all financial assets and liabilities and non-financial assets and liabilities that are recognized or disclosed at fair value in the financial statements on a recurring basis. The Company defines fair value as the price that would be received from selling an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. When determining the fair value measurements for assets and liabilities, which are required to be recorded at fair value, the Company considers the principal or most advantageous market in which the Company would transact and the market-based risk measurements or assumptions that market participants would use in pricing the asset or liability, such as risks inherent in valuation techniques, transfer restrictions and credit risk. Fair value is estimated by applying the following hierarchy, which prioritizes the inputs used to measure fair value into three levels and bases the categorization within the hierarchy upon the lowest level of input that is available and significant to the fair value measurement: Level 1 – Quoted prices in active markets for identical assets or liabilities. Level 2 – Observable inputs other than quoted prices in active markets for identical assets and liabilities, quoted prices for identical or similar assets or liabilities in inactive markets, or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the assets or liabilities. Level 3 – Inputs that are generally unobservable and typically reflect management’s estimate of assumptions that market participants would use in pricing the asset or liability. In accordance with the fair value accounting requirements, companies may choose to measure eligible financial instruments and certain other items at fair value. The Company has not elected the fair value option for any eligible financial instruments. As of September 30, 2018 and December 31, 2017, the carrying value of accounts payable and loans that are required to be measured at fair value, approximated fair value due to the short-term nature and maturity of these instruments. |
| Recent Accounting Pronouncements | Recent Accounting Pronouncements In August 2014, the FASB issued Accounting Standards Update “ASU” 2014-15 on “Presentation of Financial Statements Going Concern (Subtopic 205-40) – Disclosure of Uncertainties about an Entity’s Ability to Continue as a Going Concern”. Currently, there is no guidance in U.S. GAAP about management’s responsibility to evaluate whether there is substantial doubt about an entity’s ability to continue as a going concern or to provide related footnote disclosures. The amendments in this Update provide that guidance. In doing so, the amendments are intended to reduce diversity in the timing and content of footnote disclosures. The amendments require management to assess an entity’s ability to continue as a going concern by incorporating and expanding upon certain principles that are currently in U.S. auditing standards. Specifically, the amendments (1) provide a definition of the term substantial doubt, (2) require an evaluation every reporting period including interim periods, (3) provide principles for considering the mitigating effect of management’s plans, (4) require certain disclosures when substantial doubt is alleviated as a result of consideration of management’s plans, (5) require an express statement and other disclosures when substantial doubt is not alleviated, and (6) require an assessment for a period of one year after the date that the financial statements are issued (or available to be issued). We are currently reviewing the provisions of this ASU to determine if there will be any impact on our results of operations, cash flows or financial condition. |
| Stockholder Loans - Related Parties (Narrative) (Details) - USD ($) | 3 Months Ended | 9 Months Ended | 12 Months Ended | ||||
| Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Sep. 30, 2018 | Sep. 30, 2017 | Dec. 31, 2017 | Dec. 31, 2016 | |
| Related Party Transaction [Line Items] | |||||||
| Proceeds from stockholder loan | $ 6,600 | $ 7,600 | |||||
| Loan outstanding | $ 63,037 | $ 63,037 | $ 56,437 | ||||
| Service Merchants Corp [Member] | Loans Payable [Member] | |||||||
| Related Party Transaction [Line Items] | |||||||
| Debt instrument description | The loans are unsecured, non-interest bearing and due on demand.</font></p>" id="sjs-E8"><p><font style="font: 10pt Times New Roman, Times, Serif">The loans are unsecured, non-interest bearing and due on demand.</font></p> | The loans are unsecured, non-interest bearing and due on demand.</font></p>" id="sjs-G8"><p><font style="font: 10pt Times New Roman, Times, Serif">The loans are unsecured, non-interest bearing and due on demand.</font></p> | |||||
| Loan outstanding | 9,700 | $ 9,700 | $ 9,700 | ||||
| Shareholder Company - Global Merchant Corp [Member] | Loans Payable [Member] | |||||||
| Related Party Transaction [Line Items] | |||||||
| Debt instrument description | The loans are unsecured, non-interest bearing and due on demand.</font></p>" id="sjs-E12"><p><font style="font: 10pt Times New Roman, Times, Serif">The loans are unsecured, non-interest bearing and due on demand.</font></p> | The loans are unsecured, non-interest bearing and due on demand.</font></p>" id="sjs-G12"><p><font style="font: 10pt Times New Roman, Times, Serif">The loans are unsecured, non-interest bearing and due on demand.</font></p> | |||||
| Loan outstanding | 12,889 | $ 12,889 | $ 12,889 | ||||
| Shareholder Company - Sterling Investment Corp [Member] | Loans Payable [Member] | |||||||
| Related Party Transaction [Line Items] | |||||||
| Proceeds from stockholder loan | $ 850 | $ 1,350 | $ 4,400 | $ 9,150 | $ 11,050 | ||
| Debt instrument description | The loans are unsecured, non-interest bearing and due on demand.</font></p>" id="sjs-B17"><p><font style="font: 10pt Times New Roman, Times, Serif">The loans are unsecured, non-interest bearing and due on demand.</font></p> | The loans are unsecured, non-interest bearing and due on demand.</font></p>" id="sjs-C17"><p><font style="font: 10pt Times New Roman, Times, Serif">The loans are unsecured, non-interest bearing and due on demand.</font></p> | The loans are unsecured, non-interest bearing and due on demand.</font></p>" id="sjs-D17"><p><font style="font: 10pt Times New Roman, Times, Serif">The loans are unsecured, non-interest bearing and due on demand.</font></p> | The loans are unsecured, non-interest bearing and due on demand.</font></p>" id="sjs-G17"><p><font style="font: 10pt Times New Roman, Times, Serif">The loans are unsecured, non-interest bearing and due on demand.</font></p> | The loans are unsecured, non-interest bearing and due on demand.</font></p>" id="sjs-H17"><p><font style="font: 10pt Times New Roman, Times, Serif">The loans are unsecured, non-interest bearing and due on demand.</font></p> | ||
| Loan outstanding | $ 40,250 | $ 40,250 | $ 33,650 | ||||
| Earth Wind Power Corp [Member] | Loans Payable [Member] | |||||||
| Related Party Transaction [Line Items] | |||||||
| Debt instrument description | The loans is unsecured, non-interest bearing and due on demand.</font></p>" id="sjs-E21"><p><font style="font: 10pt Times New Roman, Times, Serif">The loans is unsecured, non-interest bearing and due on demand.</font></p> | The loans is unsecured, non-interest bearing and due on demand.</font></p>" id="sjs-G21"><p><font style="font: 10pt Times New Roman, Times, Serif">The loans is unsecured, non-interest bearing and due on demand.</font></p> | |||||
| Loan outstanding | $ 198 | $ 198 | $ 198 | ||||
| Capital Stock (Narrative) (Details) - $ / shares | Sep. 13, 2013 | Sep. 30, 2018 | Dec. 31, 2017 | Sep. 16, 2013 | Sep. 15, 2013 | Oct. 24, 2007 | Sep. 02, 2005 |
| Common stock, shares authorized | 100,000,000 | 100,000,000 | |||||
| Common stock, par value per share | $ 0.001 | $ 0.001 | |||||
| Common stock, shares issued | 58,992,500 | 58,992,500 | |||||
| Common stock, shares outstanding | 58,992,500 | 58,992,500 | |||||
| Common Stock [Member] | |||||||
| Common stock, shares authorized | 100,000,000 | 10,000 | |||||
| Common stock, par value per share | $ 0.001 | $ 0.10 | |||||
| Forward stock split | 10:1 | ||||||
| Common stock, shares issued | 58,992,500 | 5,899,250 | |||||
| Common stock, shares outstanding | 58,992,500 | 5,899,250 |
