Jade Global (JADG) 10-K 27 Mar 19 2018 FY Annual report Financial data

Document and Entity Information

Document and Entity Information - USD ($)	12 Months Ended
	Dec. 31, 2018	Mar. 27, 2019	Jun. 30, 2018
Document and Entity Information [Abstract]
Entity Registrant Name	Jade Global Holdings, Inc.
Entity Central Index Key	0001518171
Trading Symbol	JADG
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Document Type	10-K
Document Period End Date	Dec. 31, 2018
Document Fiscal Year Focus	2018
Document Fiscal Period Focus	FY
Entity Filer Category	Non-accelerated Filer
Entity Well-known Seasoned Issuer	No
Entity Voluntary Filers	No
Entity Current Reporting Status	Yes
Entity Shell Company	false
Entity Ex Transition Period	false
Entity Small Business	true
Entity Emerging Growth Company	false
Entity Public Float			$ 969,395.44
Entity Common Stock, Shares Outstanding		12,000,383

Consolidated Balance Sheets

Consolidated Balance Sheets - USD ($)	Dec. 31, 2018	Dec. 31, 2017
CURRENT ASSETS
Cash and Equivalents	$ 21,951	$ 472,485
Prepaid Expenses	460
Total Current Assets	22,411	472,485
FIXED ASSETS
Intangible Assets	350
Furniture and Equipment (Net)	9,449
Total Fixed Assets	9,799
TOTAL ASSETS	32,210	472,485
CURRENT LIABILITIES
Accounts payable and Accrued Expenses	1,754	3,609
Accounts payable - related party	15,000
Due to Related Parties	270,851	1,135
TOTAL LIABILITIES	287,605	4,744
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' EQUITY / (DEFICIT)
Preferred stock, $0.0001 par value, 10,000,000 shares authorized, 0 shares issued and outstanding
Common stock, $0.0001 par value, 25,000,000 shares authorized, 12,000,383 and 12,000,383 shares issued and outstanding at December 31, 2018 and December 31, 2017, respectively	1,200	1,200
Additional paid in capital	1,645,479	1,645,479
Accumulated deficit	(1,902,074)	(1,178,938)
Total Stockholders' Equity / (Deficit)	(255,395)	467,741
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY / (DEFICIT )	$ 32,210	$ 472,485

Consolidated Balance Sheets (Pa

Consolidated Balance Sheets (Parenthetical) - $ / shares	Dec. 31, 2018	Dec. 31, 2017
Statement of Financial Position [Abstract]
Preferred stock, par value	$ 0.0001	$ 0.0001
Preferred stock, shares authorized	10,000,000	10,000,000
Preferred stock, shares issued	0	0
Preferred stock, shares outstanding	0	0
Common stock, par value	$ 0.0001	$ 0.0001
Common stock, shares authorized	25,000,000	25,000,000
Common stock, shares issued	12,000,383	12,000,383
Common stock, shares outstanding	12,000,383	12,000,383

Consolidated Statements of Oper

Consolidated Statements of Operations - USD ($)	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
REVENUES:
Revenue
OPERATING EXPENSES
General and Administrative	378,637	202,563
Filing Fees	5,980	8,836
Management Consulting Fees – related party	203,000	184,550
Financial Management Consulting Fees – related party	90,000	120,000
Transfer Agent Fees	2,988	6,005
Professional Fees	42,579	73,612
Total Operating Expenses	723,184	595,566
LOSS FROM OPERATIONS	(723,184)	(595,566)
Other Income / (Loss)
Interest Income	48	349
Total Other Loss	48	349
NET LOSS BEFORE PROVISION FOR INCOME TAXES	(723,136)	(595,217)
PROVISION FOR INCOME TAXES
NET LOSS	$ (723,136)	$ (595,217)
Net loss per share - basic and diluted	$ (0.06)	$ (0.06)
Weighted average number of shares outstanding during the period - basic and diluted	12,000,383	10,108,542

Consolidated Statement Stockhol

Consolidated Statement Stockholders' Equity / (Deficit) - USD ($)	Preferred Stock	Common Stock	Additional Paid-In Capital	Accumulated Deficit	Total
Balance at Dec. 31, 2016		$ 50	$ 585,645	$ (582,737)	$ 2,958
Balance, shares at Dec. 31, 2016		500,032
Common stock issued for reverse split			984	(984)
Common stock issued for reverse split, shares		984
Conversion of related party note to common stock		$ 174	159,826		160,000
Conversion of related party note to common stock, shares		1,735,358
Sale of common stock for cash		$ 976	899,024		900,000
Sale of common stock for cash, shares		9,764,009
Net Loss				(595,217)	(595,217)
Balance at Dec. 31, 2017		$ 1,200	1,645,479	(1,178,938)	467,741
Balance, shares at Dec. 31, 2017		12,000,383
Net Loss				(723,136)	(723,136)
Balance at Dec. 31, 2018		$ 1,200	$ 1,645,479	$ (1,902,074)	$ (255,395)
Balance, shares at Dec. 31, 2018		12,000,383

Consolidated Statements of Cash

Consolidated Statements of Cash Flows - USD ($)	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$ (723,136)	$ (595,217)
Changes in operating assets and liabilities:
Decrease / (Increase) in prepaid expense	(460)
Depreciation and amortization	2,362
Increase in accounts payable and accrued expenses, including related party	13,145	6,627
Increase in due to related party	269,716	1,135
Net Cash Provided / (Used In) By Operating Activities	(438,373)	(587,455)
CASH FLOWS FROM INVESTING ACTIVITIES:
Purchases of furniture and equipment	(11,811)
Trademark	(350)
Net Cash Used In Investing Activities	(12,161)
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from sale of common stock		900,000
Net Cash Provided By Financing Activities		900,000
NET INCREASE / (DECREASE) IN CASH	(450,534)	312,545
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	472,485	159,940
CASH AND CASH EQUIVALENTS AT END OF PERIOD	21,951	472,485
Non-cash investing & financing activities
Cash paid for Income Taxes
Conversion of related party debt to common stock		$ 160,000

General Organization and Busine

General Organization and Business	12 Months Ended
	Dec. 31, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]
GENERAL ORGANIZATION AND BUSINESS	NOTE 1. GENERAL ORGANIZATION AND BUSINESS Jade Global Holdings, Inc. (formerly Media Analytics Corporation) (the “Company”) was incorporated as FanSport Inc., on March 16, 2011, to develop and provide social gaming mobile applications for fantasy sports enthusiasts. On September 3, 2013, the Company changed its name from FanSport, Inc. to Media Analytics Corporation. The Company was focused on developing or acquiring software that helps companies track their social data. On December 15, 2016, Media Analytics Corporation, the majority shareholders of the Company (the “Sellers”) and certain buyers (the “Purchasers”) entered into a stock purchase agreement (the “Stock Purchase Agreement”), whereby the Purchasers purchased from the Sellers 380,000 (7,600,000 pre-split) shares of common stock, par value $0.0001 per share, of the Company (the “Shares”), representing approximately 75.99% of the issued and outstanding shares of the Company. On December 27, 2016, the Company changed its name to Jade Global Holdings, Inc. The Company intends to engage in the wholesale and retail trade of jade and jade products through retail stores and online websites. In connection therewith, Michael Johnson, the Company’s sole officer and Director, resigned from his positions and named Guoqiang Qian, Scott Silverman and Min Shi as directors, and Guoqiang Qian, Scott Silverman and Min Shi to the positions of President and CEO, Treasurer and CFO and Secretary, respectively. On July 20, 2017, Jade Global Holdings received Chinese government approval to form a new wholly-owned foreign enterprise operating subsidiary in Shanghai, P.R.China, Shanghai Jaedo Jewelry Co., Ltd. (“Jaedo”). Jaedo will seek opportunities to either enter into joint ventures or to open wholly-owned jade trading clubs in the People’s Republic of China. As of December 31, 2018, Jaedo had not begun operations. In May, 2018, we introduced our Jaedo® luxury jade jewelry to the world at JCK Las Vegas 2018, the leading jewelry expo in the United States. In January 2018, the Company elected to change its year end from March 31 to December 31.

Summary of Significant Accounti

Summary of Significant Accounting Policies	12 Months Ended
	Dec. 31, 2018
Accounting Policies [Abstract]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	NOTE 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Basis of Consolidation The accompanying consolidated financial statements have been prepared on the accrual basis and include Shanghai Jaedo Jewelry Co., Ltd. (“Jaedo”). All significant inter-company accounts have been eliminated. Accounting Basis These consolidated financial statements are prepared on the accrual basis of accounting in conformity with accounting principles generally accepted in the United States of America. The Company’s fiscal year end is December 31. Cash and Cash Equivalents Cash and cash equivalents are reported in the balance sheet at cost, which approximates fair value. For the purpose of the financial statements, cash equivalents include all highly liquid investments with an original maturity of three months or less when purchased. Earnings (Loss) per Share The Company adopted FASB ASC 260, Earnings per Share Income Taxes The Company adopted FASB ASC 740, Income Taxes Property and Equipment Property and equipment is recorded at cost. Expenditures for major betterments and additions are charges to the asset accounts, while replacements, maintenance and repairs which do not improve or extend the lives of the respective assets are charged to expense as incurred. Property and Equipment at December 31, 2018 and 2017 were as follows: December 31, 2018 December 31, 2017 Furniture $ 11,811 $ - Less accumulated depreciation (2,362 ) - $ 9,449 $ - Depreciation and Amortization Depreciation of property and equipment is computed by the straight-line method using various rates based generally on the useful lives of the assets, which range from five to seven years. During the years ended December 31, 2018 and 2017, the Company recorded depreciation expense of $2,362 and $0, respectively. Fair Value of Financial Investments The fair value of cash and cash equivalents, accounts payable, accrued liabilities, and notes payable approximates the carrying amount of these financial instruments due to their short term maturity. Advertising The Company will expense advertising as incurred. Advertising expense was $3,206 and $249 for the twelve months ended December 31, 2018 and December 31, 2017, respectively. 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 revenue and expenses during the reporting period. Actual results could differ from those estimates. Related Parties Related parties, which can be a corporation, individual, investor or another entity are considered to be related if the party has the ability, directly or indirectly, to control the other party or exercise significant influence over the Company in making financial and operating decisions. Companies are also considered to be related if they are subject to common control or common significant influence. The Company has these relationships. Other Intangible Assets The cost of intangible assets with determinable useful lives is amortized to reflect the pattern of economic benefits consumed, either on a straight-line or accelerated basis over the estimated periods benefited. Patents, technology and other intangibles with contractual terms are generally amortized over their respective legal or contractual lives. Customer relationships, brands and other non-contractual intangible assets with determinable lives are amortized over periods generally ranging from 5 to 30 years. When certain events or changes in operating conditions occur, an impairment assessment is performed and lives of intangible assets with determinable lives may be adjusted. Intangible assets at December 31, 2018 and 2017 were as follows: December 31, 2018 December 31, 2017 Trademark $ 350 $ - Less accumulated amortization - - $ 350 $ - Recent Authoritative Accounting Pronouncements The Company has reviewed the Accounting Standards Updates through ASU No. 2018-20 and these updates have no current applicability to the Company or their effect on the financial statements would not have been significant.

Going Concern

Going Concern	12 Months Ended
	Dec. 31, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]
GOING CONCERN	NOTE 3. GOING CONCERN As reflected in the accompanying consolidated financial statements, the Company has a net loss of $723,136 and negative cash flows of $450,534 for the twelve months ended December 31, 2018. In addition, the Company has not had any revenues and the only prospect for positive cash flow is through the issuance of common stock or debt. If the Company does not begin to generate sufficient revenue or raise additional funds through a financing, the Company may need to incur additional liabilities with certain related parties to sustain the Company’s existence. There are currently no plans or agreements in place to provide such funding. The Company will require additional funding to finance the growth of its future operations as well as to achieve its strategic objectives. This raises substantial doubt about its ability to continue as a going concern. The ability of the Company to continue as a going concern is dependent on the Company’s ability to raise additional capital and generate revenue. The financial statements do not include any adjustments that might be necessary if the Company is unable to continue as a going concern.

Income Taxes

Income Taxes	12 Months Ended
	Dec. 31, 2018
Income Tax Disclosure [Abstract]
INCOME TAXES	NOTE 4. INCOME TAXES The Financial Accounting Standards Board (FASB) has issued FASB ASC 740-10. This standard requires a company to determine whether it is more likely than not that a tax position will be sustained upon examination based upon the technical merits of the position. If the more-likely-than-not threshold is met, a company must measure the tax position to determine the amount to recognize in the financial statements. As a result of the implementation of this standard, the Company performed a review of its material tax positions in accordance with recognition and measurement standards established by FASB ASC 740-10, and did not have any material unrecognized tax benefits as of December 31, 2018 and December 31, 2017, respectively. The Company files tax returns in the U.S. federal jurisdiction and the state of Florida. Our policy is to recognize interest and penalties related to uncertain tax positions in income tax expense. During the twelve months ended December 31, 2018 and 2017, the Company did not recognize expense for interest or penalties related to income tax, and does not have any amounts accrued at December 31, 2018, as the Company does not believe it has taken any uncertain tax positions. Tax returns for the years ended December 31, 2015, December 31, 2016, December 31, 2017 and December 31, 2018 have been filed and remain open for examination by the taxing authorities. Deferred taxes are provided on a liability method whereby deferred tax assets are recognized for deductible temporary differences and operating loss and tax credit carryforwards and deferred tax liabilities are recognized for taxable temporary differences. Temporary differences are the differences between the reported amounts of assets and liabilities and their tax basis. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. Deferred tax assets and liabilities are adjusted for the effects of changes in tax laws and rates on the date of enactment. On December 22, 2017, the 2017 Tax Cuts and Jobs Act (the Tax Act) was enacted into law including a one-time mandatory transition tax on accumulated foreign earnings and a reduction of the corporate income tax rate to 21% effective January 1, 2018, among others. We are required to recognize the effect of the tax law changes in the period of enactment, such as determining the transition tax, remeasuring our U.S. deferred tax assets and liabilities as well as reassessing the net realizability of our deferred tax assets and liabilities. The Company does not have any foreign earnings and therefore, we do not anticipate the impact of a transition tax. At December 31, 2018 and 2017, the Company had net operating loss carryforwards of approximately $1,902,074 and $1,178,939, respectively, which may be offset against future taxable income through 2038. No tax benefit has been reported in the financial statements because the potential tax benefits of the net operating loss carryforwards of approximately $399,436 are offset by a valuation allowance of the same amount. In 2017, there was a reduction in the potential tax benefit from $412,639 to $247,577 as a result of the change of the federal income tax rate from 35% to 21% due to the provisions of the Tax Act but offset by an increase in additional net operating losses during the period. Due to the change in ownership provisions of the Tax Reform Act of 1986, net operating loss carryforwards for Federal income tax reporting purposes are subject to annual limitations. As a result of the change in majority ownership, net operating loss carryforwards may be limited as to future use.

Stockholders' Equity _ (Deficit

Stockholders' Equity / (Deficit)	12 Months Ended
	Dec. 31, 2018
Equity [Abstract]
STOCKHOLDERS' EQUITY / (DEFICIT)	NOTE 5. STOCKHOLDERS' EQUITY / (DEFICIT) Preferred Stock There are 10,000,000 Preferred Shares at $0.0001 par value authorized with none issued and outstanding at December 31, 2018 and December 31, 2017. Common Stock There are 25,000,000 Common shares at $0.0001 par value authorized with 12,000,383 and 12,000,383 shares issued and outstanding at December 31, 2018 and December 31, 2017, respectively. On March 13, 2017, the Company sold 9,764,009 common shares at US$0.0922 per share. On March 13, 2017, our CEO converted a loan in the amount of $160,000 into 1,735,358 shares of common stock at a price of $0.0922 per share.

Related Party Transactions and

Related Party Transactions and Due to Related Party	12 Months Ended
	Dec. 31, 2018
Related Party Transactions [Abstract]
RELATED PARTY TRANSACTIONS AND DUE TO RELATED PARTY	NOTE 6. RELATED PARTY TRANSACTIONS AND DUE TO RELATED PARTY The officers and directors of the Company are involved in business activities outside of the Company and may, in the future, become involved in other business opportunities that become available. They may face a conflict in selecting between the Company and other business interests. The Company has not formulated a policy for the resolution of such conflicts. On December 27, 2016, the Company’s CEO loaned the Company $160,000 to fund operations. The loan was due on demand and bore no interest. On March 17, 2017, the loan was converted into 1,735,358 shares of common stock at a price of $0.0922 per share. On August 7, 2017, the Company’s CEO loaned the Company $1,135 to fund operations. The loan is due on demand and bears no interest. As of December 31, 2018 and 2017, $1,135 is owed and recorded in due to related parties on the balance sheet. During the 12 months ended December 31, 2018, Jade International Group, Inc, a company owned and controlled by the Company’s CEO, loaned the Company $276,300 to fund operations. The loans are due on demand and bears no interest. Also, during the 12 months ended December 31, 2018, the Company repaid $6,584. As of December 31, 2018 and 2017, $270,851 and $1,135, respectively, is owed and recorded in due to related parties on the balance sheet. During the twelve months ended December 31, 2018 and 2017, $90,000 and $120,000 in consulting fees were paid, respectively, to EverAsia Financial Group, Inc, a company beneficially owned or controlled by Scott Silverman, our Chief Financial Officer and Director. At December 31, 2018 and December 31, 2017, $15,000 and $0 in accounts payable were due to EverAsia Financial Group and recorded in accounts payable – related party on the balance sheet. During the twelve months ended December 31, 2018 and 2017, $203,000 and $184,550 in consulting fees were paid, respectively, to Forbstco International, LLC, a company beneficially owned or controlled by Min Shi, our Secretary and Director. At December 31, 2018 and December 31, 2017, $0 and $0 in accounts payable were due Forbstco International, respectively. The Company owed $285,851 and $1,135 to Related Parties at December 31, 2018 and December 31, 2017, respectively.

Concentrations of Risks

Concentrations of Risks	12 Months Ended
	Dec. 31, 2018
Risks and Uncertainties [Abstract]
CONCENTRATIONS OF RISKS	NOTE 7. CONCENTRATIONS OF RISKS Cash Balances The Company maintains its cash in institutions insured by the Federal Deposit Insurance Corporation (FDIC). All other deposit accounts at FDIC-insured institutions were insured up to at least $250,000 per depositor until December 31, 2009. On April 1, 2010, FDIC deposit insurance for all deposit accounts, except for certain retirement accounts, returned to $250,000 per depositor. Insurance coverage for certain retirement accounts, which include all IRA deposit accounts, will remain at $250,000 per depositor. Our cash balance at December 31, 2018 and December 31, 2017 was not and was in excess of the FDIC insurance threshold, respectively.

Subsequent Events

Subsequent Events	12 Months Ended
	Dec. 31, 2018
Subsequent Events [Abstract]
SUBSEQUENT EVENTS	NOTE 8. SUBSEQUENT EVENTS On January 31, 2019, Jade International Group, Inc, a company owned and controlled by the Company’s CEO, loaned the Company $25,000 to fund operations. The loan is due on demand and bears no interest. On March 1, 2019, Jade International Group, Inc, a company owned and controlled by the Company’s CEO, loaned the Company $20,000 to fund operations. The loan is due on demand and bears no interest.

Summary of Significant Accoun_2

Summary of Significant Accounting Policies (Policies)	12 Months Ended
	Dec. 31, 2018
Accounting Policies [Abstract]
Basis of Consolidation	Basis of Consolidation The accompanying consolidated financial statements have been prepared on the accrual basis and include Shanghai Jaedo Jewelry Co., Ltd. (“Jaedo”). All significant inter-company accounts have been eliminated.
Accounting Basis	Accounting Basis These consolidated financial statements are prepared on the accrual basis of accounting in conformity with accounting principles generally accepted in the United States of America. The Company’s fiscal year end is December 31.
Cash and Cash Equivalents	Cash and Cash Equivalents Cash and cash equivalents are reported in the balance sheet at cost, which approximates fair value. For the purpose of the financial statements, cash equivalents include all highly liquid investments with an original maturity of three months or less when purchased.
Earnings (Loss) per Share	Earnings (Loss) per Share The Company adopted FASB ASC 260, Earnings per Share
Income Taxes	Income Taxes The Company adopted FASB ASC 740, Income Taxes
Property and Equipment	Property and Equipment Property and equipment is recorded at cost. Expenditures for major betterments and additions are charges to the asset accounts, while replacements, maintenance and repairs which do not improve or extend the lives of the respective assets are charged to expense as incurred. Property and Equipment at December 31, 2018 and 2017 were as follows: December 31, 2018 December 31, 2017 Furniture $ 11,811 $ - Less accumulated depreciation (2,362 ) - $ 9,449 $ -
Depreciation and Amortization	Depreciation and Amortization Depreciation of property and equipment is computed by the straight-line method using various rates based generally on the useful lives of the assets, which range from five to seven years. During the years ended December 31, 2018 and 2017, the Company recorded depreciation expense of $2,362 and $0, respectively.
Fair Value of Financial Investments	Fair Value of Financial Investments The fair value of cash and cash equivalents, accounts payable, accrued liabilities, and notes payable approximates the carrying amount of these financial instruments due to their short term maturity.
Advertising	Advertising The Company will expense advertising as incurred. Advertising expense was $3,206 and $249 for the twelve months ended December 31, 2018 and December 31, 2017, respectively.
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 revenue and expenses during the reporting period. Actual results could differ from those estimates.
Related Parties	Related Parties Related parties, which can be a corporation, individual, investor or another entity are considered to be related if the party has the ability, directly or indirectly, to control the other party or exercise significant influence over the Company in making financial and operating decisions. Companies are also considered to be related if they are subject to common control or common significant influence. The Company has these relationships.
Other Intangible Assets	Other Intangible Assets The cost of intangible assets with determinable useful lives is amortized to reflect the pattern of economic benefits consumed, either on a straight-line or accelerated basis over the estimated periods benefited. Patents, technology and other intangibles with contractual terms are generally amortized over their respective legal or contractual lives. Customer relationships, brands and other non-contractual intangible assets with determinable lives are amortized over periods generally ranging from 5 to 30 years. When certain events or changes in operating conditions occur, an impairment assessment is performed and lives of intangible assets with determinable lives may be adjusted. Intangible assets at December 31, 2018 and 2017 were as follows: December 31, 2018 December 31, 2017 Trademark $ 350 $ - Less accumulated amortization - - $ 350 $ -
Recent Authoritative Accounting Pronouncements	Recent Authoritative Accounting Pronouncements The Company has reviewed the Accounting Standards Updates through ASU No. 2018-20 and these updates have no current applicability to the Company or their effect on the financial statements would not have been significant.

Summary of Significant Accoun_3

Summary of Significant Accounting Policies (Tables)	12 Months Ended
	Dec. 31, 2018
Accounting Policies [Abstract]
Schedule of property and equipment	December 31, 2018 December 31, 2017 Furniture $ 11,811 $ - Less accumulated depreciation (2,362 ) - $ 9,449 $ -
Schedule of intangible assets	December 31, 2018 December 31, 2017 Trademark $ 350 $ - Less accumulated amortization - - $ 350 $ -

General Organization and Busi_2

General Organization and Business (Details) - $ / shares	Dec. 15, 2016	Dec. 31, 2018	Dec. 31, 2017
General Organization and Business (Textual)
Common stock, par value		$ 0.0001	$ 0.0001
Stock Purchase Agreement [Member]
General Organization and Business (Textual)
Purchase of shares	380,000
Purchase split of shares	7,600,000
Common stock, par value	$ 0.0001
Percentage of issued and outstanding shares	75.99%

Summary of Significant Accoun_4

Summary of Significant Accounting Policies (Details) - USD ($)	Dec. 31, 2018	Dec. 31, 2017
Accounting Policies [Abstract]
Furniture	$ 11,811
Less accumulated depreciation	(2,362)
Property and equipment, net	$ 9,449

Summary of Significant Accoun_5

Summary of Significant Accounting Policies (Details 1) - USD ($)	Dec. 31, 2018	Dec. 31, 2017
Accounting Policies [Abstract]
Trademark	$ 350
Less accumulated amortization
Intangible assets, net	$ 350

Summary of Significant Accoun_6

Summary of Significant Accounting Policies (Details Textual) - USD ($)	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
Summary of Significant Accounting Policies (Textual)
Advertising expense	$ 3,206	$ 249
Depreciation expense	$ 2,362
Minimum [Member]
Summary of Significant Accounting Policies (Textual)
Useful lives of assets	5 years
Minimum [Member] | Customer relationships, brands and other non-contractual intangible assets [Member]
Summary of Significant Accounting Policies (Textual)
Intangible assets usefullife	5 years
Maximum [Member]
Summary of Significant Accounting Policies (Textual)
Useful lives of assets	7 years
Maximum [Member] | Customer relationships, brands and other non-contractual intangible assets [Member]
Summary of Significant Accounting Policies (Textual)
Intangible assets usefullife	30 years

Going Concern (Details)

Going Concern (Details) - USD ($)	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
Going Concern (Textual)
Net loss	$ (723,136)	$ (595,217)
Negative cash flows	$ (450,534)	$ 312,545

Income Taxes (Details)

Income Taxes (Details) - USD ($)	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
Income Taxes (Textual)
Net operating loss carryforwards	$ 1,902,074	$ 1,178,939
Operating loss carryforwards, expiration date	Dec. 31, 2038
Operating loss carryforwards valuation allowance	$ 399,436
Corporate income tax rate		21.00%
Potential tax benefit	$ 412,639	$ 247,577
Percentage of federal income tax rate	35.00%	21.00%

Stockholders' Equity _ (defic_2

Stockholders' Equity / (deficit) (Details) - USD ($)	Mar. 13, 2017	Dec. 31, 2018	Dec. 31, 2017
Stockholders' Equity / (Deficit) (Textual)
Preferred stock, shares authorized		10,000,000	10,000,000
Preferred stock, par value (in dollars per share)		$ 0.0001	$ 0.0001
Preferred stock, shares issued		0	0
Preferred stock, shares outstanding		0	0
Common stock, shares authorized		25,000,000	25,000,000
Common stock, par value		$ 0.0001	$ 0.0001
Common stock, shares issued		12,000,383	12,000,383
Common stock, shares outstanding		12,000,383	12,000,383
Common shares sold price per share	$ 0.0922
Common shares sold	9,764,009
CEO [Member]
Stockholders' Equity / (Deficit) (Textual)
Common shares sold price per share	$ 0.0922
Converted loan amount	$ 160,000
Converted shares of common stock	1,735,358

Related Party Transactions an_2

Related Party Transactions and Due to Related Party (Details) - USD ($)	Aug. 07, 2017	Dec. 27, 2016	Mar. 17, 2017	Dec. 31, 2018	Dec. 31, 2017
Related Party Transactions and Due to Related Party (Textual)
Company owed to related parties				$ 285,851	$ 1,135
Company repaid				208
Due to related parties				1,135	1,135
CEO [Member]
Related Party Transactions and Due to Related Party (Textual)
Payments for loans	$ 1,135	$ 160,000		276,300
Conversion of shares into common stock			1,735,358
Common stock price per share			$ 0.0922
Company repaid				6,584
Due to related parties				270,851	1,135
Forbstco International, LLC [Member]
Related Party Transactions and Due to Related Party (Textual)
Consulting fees				203,000	184,550
Accounts payable				0	0
EverAsia Financial Group, Inc [Member]
Related Party Transactions and Due to Related Party (Textual)
Consulting fees				90,000	120,000
Accounts payable				$ 15,000	$ 0

Concentrations of Risks (Detail

Concentrations of Risks (Details) - USD ($)	Dec. 31, 2018	Apr. 01, 2010
Concentrations of Risks (Textual)
FDIC insured amount	$ 250,000	$ 250,000

Subsequent Events (Details)

Subsequent Events (Details) - USD ($)	Mar. 01, 2019	Jan. 31, 2019
Subsequent Event [Member]
Subsequent Events (Textual)
Payment for loans	$ 20,000	$ 25,000