| Summary of Significant Accounting Policies (Policies) | 3 Months Ended |
| Jun. 30, 2016 |
| Accounting Policies [Abstract] | |
| Accounting Policies | Accounting
Policies These
financial statements are prepared on the accrual basis of accounting in conformity with accounting principles generally accepted
in the United States of America (US GAAP) as detailed in the Financial Accounting Standards Boards (FASB)
Accounting Standards Codification (ASC). |
| Basis of Presentation | Basis
of Presentation The
consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the US ("GAAP")
for interim financial information and the instructions to Form 10-Q and Rule 8-03 of Regulation S-X, each as promulgated by the
Securities and Exchange Commission (the SEC). The Company's condensed consolidated financial statements do not include
all information and notes required by GAAP for complete financial statements. The unaudited consolidated balance sheet as of March
31, 2016 presented herein was derived from the Companys audited consolidated balance sheet as of March 31, 2016. For additional
information, please refer to the consolidated financial statements and notes for the fiscal year ended March 31, 2016 ("fiscal
2016") included in the Company's Registration Statement on Form S-1/A as filed with the SEC on August 5, 2016. The
acquisition of all of the outstanding shares of common stock of Sunalpha by TripBorn on December 14, 2015 was accounted
for as a reverse recapitalization. Sunalpha is the acquirer for financial reporting purposes, and TripBorn is the acquired company.
Consequently, the assets, liabilities and results of operations that are reflected in the Companys consolidated financial
statements prior to the December 14, 2015 transaction are those of Sunalpha and are recorded using the historical cost basis.
The consolidated financial statements after completion of the December 14, 2015 transaction include the assets, liabilities and
results of operations of the Company and Sunalpha. All significant related party accounts and transactions between the Company
and Sunalpha have been eliminated upon consolidation. |
| Revenue Recognition | Revenue
Recognition The
Company provides travel products and services to leisure and corporate travelers in India and abroad. The revenue from rendering
these services is recognized at the time when significant risk and rewards are transferred to the customer. This is generally
the case: 1) on the date of departure for vacation packages, 2) on the date of check in for hotel booking business and 3) on the
date of issuance for the sale of airline tickets. Revenue
from the sale of airline tickets is recognized as an agent on a net commission earned basis, when the Company does not assume
any performance obligation following the confirmation of the issuance of an airline ticket to the customer. In instances where
the Company has procured coupons of airline tickets in advance for an anticipated future demand from customers, and assumes the
risk of loss for tickets not used, the revenue from the sale of such airline tickets is accounted for on the gross basis. Incentives
from airlines are recognized when the performance obligations under the incentive programs are achieved. Revenue
from hotel reservations, including commissions earned is recognized on a net basis as an agent, on the date of check-in, when
the Company does not assume any performance obligation following the issuance of a hotel confirmation voucher to the customer.
Where the Company has pre-booked the hotel room for an anticipated future demand from the customers and assumes the risk for not
using the available hotel room nights at its disposal, revenue from the sale of such hotel room nights is accounted for on the
gross basis. Performance linked incentives from hotels are recognized as income on achievement of performance obligations. Revenue
from vacation packages, including income on airline tickets sold to customers as a part of vacation packages, is accounted for
on the gross basis as the Company is determined to be the primary obligor in the arrangement i.e., the risks and responsibilities
are taken by the Company, including the responsibility for delivery of services. Revenue
from other sources, primarily comprising revenue from rail and bus ticket reservations is recognized as the services are being
performed. Revenue from the rail and bus ticket reservations is recognized as an agent on a net commission earned basis, as the
Company does not assume any performance obligation following the confirmation of the issuance of the ticket to the customer. Revenue
is recognized net of cancellations, refunds, discounts and taxes. In the event of cancellation of tickets, revenue recognized
with respect to commissions earned by the Company on such tickets is reversed and is netted against the revenue earned during
the fiscal period, at the time the cancellation is made by the customer. In addition, a liability is recognized in respect to
the refund due to the customers for the gross amount charged to such customers net of cancellation fees. The revenue from the
sale of vacation packages and hotel reservations is recognized on the customers departure and check-in dates, respectively.
Cancellations, if any, do not impact revenue recognition since revenue is recognized upon the availment of services by the customer. |
| Cost of Revenue | Cost
of Revenue Cost
of revenue primarily consists of costs paid to hotel and vacation package suppliers for the acquisition of relevant services and
products for sale to customers, and includes the procurement cost of hotel rooms and other services. Cost
of revenue is the amount paid or accrued against procurement of these services and products from the respective suppliers and
do not include any other operating cost to provide these services or products. Cost of revenue is recognized when incurred, which
coincides with the recognition of the corresponding revenue. |
| Operating Expenses | Operating
Expenses Operating
expenses include costs such as advertising and business promotion costs, utilities, rent, payroll and consultants fees and charges,
which are recognized on an accrual basis. Depreciation and amortization costs are amortized over the estimated useful lives of
the assets. |
| Use of Estimates | Use
of Estimates The
preparation of financial statements in US GAAP requires management to make estimates and assumptions that affect the amounts reported
in the financial statements and footnotes thereto. Actual results could differ significantly from those estimates. The estimates
underlying the Companys Financial Statements relate to, accruals for travel transactions, valuation of accounts receivable,
useful life of long-lived assets and income taxes. |
| Cash and Cash Equivalents | Cash
and Cash Equivalents The
Company considers all highly-liquid investments (including money market funds) with an original maturity at acquisition of three
months or less to be cash equivalents. The Company maintains cash balances, which may exceed federally insured limits. The Company
does not believe that this results in any significant credit risk. Sunalpha
has six accounts denominated in Indian Rupees. As of June 30, 2016, the cash balance in financial institutions in India was USD
$155,886. The transactions are undertaken in Indian Rupees and results in foreign currency translation adjustment. The Companys
cash deposits in India are not insured against loss. The Company does not believe that this results in any significant credit
risk. |
| Receivables and Credit Policies | Receivables
and Credit Policies Accounts
receivable are uncollateralized customer obligations due under normal trade terms which generally range from 24 hours to seven
to ten days from the time and date of transaction. Accounts receivable are stated at the amount billed to the customer. Customer
account balances with invoices exceeding credit terms are considered delinquent. Payments of accounts receivable are allocated
to specific invoices identified on the customers remittance advice or, if unspecified, are applied to the earliest unpaid
invoices. |
| Property and Equipment | Property
and Equipment Property
and equipment are stated at cost less accumulated depreciation. Depreciation of property and equipment is computed on a straight-line
basis over the estimated useful lives of the assets. The Company charges repairs and maintenance costs that do not extend the
lives of the assets to expenses as incurred. |
| Intangible Assets | Intangible
Assets Intangible
assets with indefinite useful lives are tested for impairment at least annually. Intangible assets that have limited useful lives
are amortized on a straight line basis over the shorter of their useful or legal lives. |
| Concentration of Credit Risk | Concentration
of Credit Risk Financial
instruments which potentially subject the Company to concentrations of credit risk consist primarily of cash and cash equivalents
and accounts receivable. The
Company maintains its cash in bank deposit accounts, which are not insured. The Company has not experienced any losses in such
accounts. The Company believes that it is not exposed to any significant credit risk on cash. |
| Income Taxes | Income
Taxes The
Company accounts for income taxes under the asset and liability method in accordance with FASB ASC 740, Accounting for Income
Taxes. Deferred tax assets and liabilities are recognized for the future tax consequences attributable to the differences between
the financial statement carrying amounts of existing assets and liabilities and their respective tax bases and operating loss
and tax credit carryforwards. Deferred tax assets and liabilities are measured using the 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
Company records the estimated future tax effects of temporary differences between tax bases of assets and liabilities and amounts
reported on the balance sheets as well as operating loss and tax credit carryforwards. Deferred taxes are classified as current
or noncurrent based on the balance sheet classification of the related assets and liabilities. Deferred income tax results primarily
from temporary differences related to net property and equipment for financial and income tax reporting. US
GAAP requires Company management to evaluate tax positions taken by the Company and recognize a tax liability or asset if the
Company has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue
Service. The Company has concluded that as of June 30, 2016 and 2015 there are no material uncertain tax positions taken or expected
to be taken that would require recognition of a liability or asset or disclosure in the financial statements. The Company
is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress. Company
management believes that the Companys income tax returns for the last three years remain subject to examination based on
normal statutory periods subject to audits, notwithstanding any events or circumstances that may exist which could expand the
open period. |
| Foreign Currency Translation | Foreign
Currency Translation The
Company translates the foreign currency financial statements into US Dollars using the year or reporting period end or average
exchange rates in accordance with the requirements of ASC subtopic 830-10, Foreign Currency Matters (ASC 830-10).
Assets and liabilities are translated at exchange rates as of the balance sheet date. Revenues and expenses are translated at
average rates in effect for the periods presented. The cumulative translation adjustment is included in the accumulated other
comprehensive gain (loss) within shareholders equity (deficit). |
