| Summary of Significant Accounting Policies (Policies) | 12 Months Ended |
| Dec. 31, 2017 |
| Accounting Policies [Abstract] | |
| Basis of presentation | Basis of presentation The accompanying financial statements have
been prepared in accordance with generally accepted accounting principles in the United States of America, and pursuant to the
rules and regulations of the Securities and Exchange Commission (the “SEC”) and reflect all adjustments, consisting
of normal recurring adjustments, which management believes are necessary to fairly present the financial position, results of operations
and cash flows of the Company for the years ended December 31, 2017 and December 31, 2016. |
| Use of Estimates | Use of estimates The preparation of financial statements in
conformity with generally accepted accounting principles 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 amount of revenues and expenses during the reporting period. Actual results could differ from those estimates. |
| Cash and Cash Equivalents | Cash and cash equivalents The Company maintains a cash balance in a non-interest-bearing
account that currently does not exceed federally insured limits. For the purpose of the statements of cash flows, all highly liquid
investments with an original maturity of three months or less are considered to be cash equivalents. There were no cash equivalents
as of December 31, 2017 and December 31, 2016. |
| Fair Value of Financial Instruments | Fair value of financial instruments and
derivative financial instruments The Company’s financial instruments include
cash, accounts payable, and notes payable. All instruments are accounted for on a historical cost basis, which, due to the short
maturity of these financial instruments, approximates fair value at December 31, 2017 and December 31, 2016. The Company did not
engage in any transaction involving derivative instruments. |
| Inventory | Inventory Inventory is recorded at the lower of cost
or market and is computed on a first-in first-out basis. The inventory consists of weight loss products, energy and performance
solutions products and healthy aging solution products. |
| Property and Equipment | Property and Equipment Property and equipment are stated at cost.
Major repairs and betterments are capitalized and normal maintenance and repairs are charged to expense as incurred. Depreciation
is computed by the straight-line method over the estimated useful lives of the related assets. Office and general equipment are
depreciated over useful lives of 10 years and leasehold improvements are depreciated shorter of term lease and useful life of 20
years. Upon retirement or sale of an asset, the cost and accumulated depreciation are removed from the accounts and any gain or
loss is reflected in operations. |
| Federal income taxes | Federal income taxes Potential benefits of income tax losses are
not recognized in the accounts until realization is more likely than not. The Company has adopted Accounting Standards Codification
740.10.05 “Accounting for Income Taxes” as of its inception. Pursuant to Accounting Standards Codification 740.10.05,
the Company is required to compute tax asset benefits for net operating losses carried forward. Potential benefits of net operating
losses have not been recognized in these financial statements because the Company cannot be assured it is more likely than not
it will utilize the net operating losses carried forward to future years. The U. S. Tax Act known as Tax Cuts and Jobs Act (the
“2017 Act”) signed on December 22, 2017 may have changed the consequences to U. S. shareholders that own, or are considered
to own, as a result of the attribution rules, 10% or more of the voting power or value of a non-U. S. corporation ( a “10%
U.S. shareholder) under the U.S. Federal income tax law applicable to owners of U.S. controlled foreign corporations (“CFCs”).
We did not believe any of our shareholders, or our subsidiaries were CFCs, and there will be no such impact for 2017 Act for the
year ended December 31, 2017. |
| Net income per share of common stock | Net income per share of common stock Net loss per share is provided in accordance
with FASB ASC 260-10, “Earnings per Share”. Basic net loss per common share ("EPS") is computed by dividing income
available to common stockholders by the weighted-average number of common shares outstanding for the period. Diluted earnings per
share is computed by dividing net income by the weighted average shares outstanding, assuming all dilutive potential common shares
were issued, unless doing so is anti-dilutive. |
| Common Stock Registration Expenses | Common Stock Registration Expenses The Company considers incremental costs and
expenses related to the registration of equity securities with the SEC, whether by contractual arrangement as of a certain date
or by demand, to be unrelated to original issuance transactions. As such, subsequent registration costs and expenses are reflected
in the accompanying financial statements as general and administrative expenses, and are expensed as incurred. |
| Research and Development | Research and Development Costs for research and development, including
predevelopment efforts prior to establishing technological feasibility of software expected to be marketed, are expensed as incurred.
Development costs are capitalized when technological feasibility has been established and anticipated future revenues support the
recoverability of the capitalized amounts. Capitalization stops when the product is available for general release to customers.
The Company has not capitalized any software development, and has expensed these costs as incurred. These costs are included in
research and development expense. |
| Revenue Recognition | Revenue Recognition: The company recognizes revenues when control
of the promised goods or services is transferred to our customers in an amount that reflects the consideration we expect to be
entitled to in exchange for those good or services. The company generates wholesale revenues primarily from sale of products to
retailers or distributors who are mostly Overseas Contract Workers (OCW) and majority is from the Philippines. The company typically
extend credit terms to its wholesale customers based on their creditworthiness and generally do not receive advance payments. As
such, we record accounts receivable at the time of shipment, when our right to the consideration becomes unconditional. Accounts
receivable from our wholesale customers are typically due within 30 to 60 days of invoicing. An allowance for doubtful accounts
is provided based on a periodic analysis of individual accounts balances, including an evaluation of days outstanding, payment
history, recent payment trends, and the company’s assessment of its customers’ creditworthiness, As of December 31,
2017 and 2016, no allowance for doubtful accounts has been provided. |
| Recently Issued Accounting Pronouncements | Recently Issued Accounting Pronouncements: For the year ended December 31, 2017 and the
year ended December 31, 2016, the Company does not expect any of the recently issued accounting pronouncements to have a material
impact on its financial condition or results of operations. |
