Jade Global (JADG) 10-Q 12 Aug 19 2019 Q2 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	6 Months Ended
	Jun. 30, 2019	Aug. 09, 2019
Document and Entity Information [Abstract]
Entity Registrant Name	Jade Global Holdings, Inc.
Entity Central Index Key	0001518171
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Document Type	10-Q
Document Period End Date	Jun. 30, 2019
Document Fiscal Year Focus	2019
Document Fiscal Period Focus	Q2
Entity Current Reporting Status	Yes
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Shell Company	false
Entity Emerging Growth Company	false
Entity Ex Transition Period	false
Entity Common Stock, Shares Outstanding		12,000,383
Entity File Number	000-54828
Entity Interactive Data Current	Yes
Entity Incorporation State Country Code	FL

Consolidated Balance Sheets (Un

Consolidated Balance Sheets (Unaudited) - USD ($)	Jun. 30, 2019	Dec. 31, 2018
CURRENT ASSETS
Cash and equivalents	$ 15,560	$ 21,951
Prepaid expenses		460
Total Current Assets	15,560	22,411
OTHER ASSETS
Intangible assets		350
Furniture and equipment (Net)	7,575	9,449
Total Other Assets	7,575	9,799
TOTAL ASSETS	23,135	32,210
CURRENT LIABILITIES
Accounts payable and accrued expense	8,254	1,754
Accounts payable - related party	56,500	15,000
Due to related party	338,326	270,851
TOTAL LIABILITIES	403,080	287,605
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 issued and outstanding	1,200	1,200
Additional paid in capital	1,645,479	1,645,479
Accumulated deficit	(2,026,624)	(1,902,074)
Total Stockholders' Equity / (Deficit)	(379,945)	(255,395)
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY / (DEFICIT )	$ 23,135	$ 32,210

Consolidated Balance Sheets (Pa

Consolidated Balance Sheets (Parenthetical) (Unaudited) - $ / shares	Jun. 30, 2019	Dec. 31, 2018
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 (Unaudited) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Jun. 30, 2019	Jun. 30, 2018
REVENUES:
Revenue
OPERATING EXPENSES
General and Administrative	4,507	230,156	31,200	304,680
Management Consulting Fees - related party	30,000	93,000	75,000	180,000
Professional Fees	7,500	15,508	18,000	27,508
Total Operating Expenses	42,007	338,664	124,200	512,188
LOSS FROM OPERATIONS	(42,007)	(338,664)	(124,200)	(512,188)
Other Income (Expense)
Impairment Loss	350		350
Interest Income (Expense)		14		43
Total Other Income (Expense)	350	14	350	43
NET LOSS BEFORE PROVISION FOR INCOME TAXES	(42,357)	(338,650)	(124,550)	(512,145)
PROVISION FOR INCOME TAXES
NET LOSS	$ (42,357)	$ (338,650)	$ (124,550)	$ (512,145)
Net loss per share - basic and diluted	$ 0	$ (0.3)	$ (0.01)	$ (0.04)
Weighted average number of shares outstanding during the period - basic and diluted	12,000,383	12,000,383	12,000,383	12,000,383

Consolidated Statement of Stock

Consolidated Statement of Stockholder's Equity / (Deficit) (Unaudited) - USD ($)	Preferred Stock	Common Stock	Additional Paid-In Capital	Accumulated Deficit	Total
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				(173,495)	(173,495)
Balance at Mar. 31, 2018		$ 1,200	1,645,479	(1,352,433)	294,246
Balance, Shares at Mar. 31, 2018		12,000,383
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					(512,145)
Balance at Jun. 30, 2018		$ 1,200	1,645,479	(1,691,083)	(44,404)
Balance, Shares at Jun. 30, 2018		12,000,383
Balance at Mar. 31, 2018		$ 1,200	1,645,479	(1,352,433)	294,246
Balance, Shares at Mar. 31, 2018		12,000,383
Net Loss				(338,650)	(338,650)
Balance at Jun. 30, 2018		$ 1,200	1,645,479	(1,691,083)	(44,404)
Balance, Shares at Jun. 30, 2018		12,000,383
Balance at Dec. 31, 2018		$ 1,200	1,645,479	(1,902,074)	(255,395)
Balance, Shares at Dec. 31, 2018		12,000,383
Net Loss				(82,193)	(82,193)
Balance at Mar. 31, 2019		$ 1,200	1,645,479	(1,984,267)	(337,588)
Balance, Shares at Mar. 31, 2019		12,000,383
Balance at Dec. 31, 2018		$ 1,200	1,645,479	(1,902,074)	(255,395)
Balance, Shares at Dec. 31, 2018		12,000,383
Net Loss					(124,550)
Balance at Jun. 30, 2019		$ 1,200	1,645,479	(2,026,624)	(379,945)
Balance, Shares at Jun. 30, 2019		12,000,383
Balance at Mar. 31, 2019		$ 1,200	1,645,479	(1,984,267)	(337,588)
Balance, Shares at Mar. 31, 2019		12,000,383
Net Loss				(42,357)	(42,357)
Balance at Jun. 30, 2019		$ 1,200	$ 1,645,479	$ (2,026,624)	$ (379,945)
Balance, Shares at Jun. 30, 2019		12,000,383

Consolidated Statements of Cash

Consolidated Statements of Cash Flows (Unaudited) - USD ($)	6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$ (124,550)	$ (512,145)
Adjustments to reconcile net loss to net cash used in operations:
Depreciation expense	1,874
Impairment of loss	350
Changes in operating assets and liabilities:
(Increase) decrease in prepaid expenses	460	(492)
Increase in accounts payable and accrued expense	6,500	7,162
Increase in accounts payable - related party	41,500
Net Cash Used In Operating Activities	(73,866)	(505,475)
CASH FLOWS FROM INVESTING ACTIVITIES:
Purchases of furniture and equipment		(11,811)
Purchase of intangible asset		(350)
Net Cash Used In Investing Activities		(12,161)
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from related party	67,475	130,000
Repayments to related party		(104)
Net Cash Provided By Financing Activities	67,475	129,896
NET INCREASE IN CASH	(6,391)	(387,740)
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	21,951	472,485
CASH AND CASH EQUIVALENTS AT END OF PERIOD	15,560	84,745
Supplemental Disclosures of Cash Flow Information Cash paid for:
Interest		32
Income taxes

General Organization and Busine

General Organization and Business	6 Months Ended
	Jun. 30, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]
GENERAL ORGANIZATION AND BUSINESS	NOTE 1. GENERAL ORGANIZATION AND BUSINESS Jade Global Holdings, Inc. (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 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 June 30, 2019, Jaedo had not begun operations.

Summary of Significant Accounti

Summary of Significant Accounting Policies	6 Months Ended
	Jun. 30, 2019
Accounting Policies [Abstract]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	NOTE 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Basis of Presentation The accompanying unaudited financial statements have been prepared by the Company pursuant to the rules and regulations of the Securities and Exchange Commission. Certain information and footnote disclosures normally included in financial statements prepared in accordance with U.S. GAAP have been condensed or omitted in accordance with such rules and regulations. The information furnished in the interim financial statements includes normal recurring adjustments and reflects all adjustments, which, in the opinion of management, are necessary for a fair presentation of such financial statements. Although management believes the disclosures and information presented are adequate to make the information not misleading, it is suggested that these interim financial statements be read in conjunction with the Company's audited financial statements and notes thereto included in its Form 10-K for the year ended December 31, 2018. Operating results for the six months ended June 30, 2019 are not necessarily indicative of the results to be expected for the year ending December 31, 2019. Basis of Consolidation The accompanying consolidated financial statements include the Company and Jaedo. All significant inter-company accounts have been eliminated. Basis of Accounting 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. The Company maintains its cash in institutions insured up to $250,000 by the Federal Deposit Insurance Corporation (FDIC). Our cash balance at June 30, 2019 and December 31, 2018 were not in excess of the FDIC insurance threshold. 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 charged 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 June 30, 2019 and December 31, 2018 were as follows: June 30, December 31, Furniture $ 11,811 $ 11,811 Less accumulated depreciation (4,236 ) (2,362 ) $ 7,575 $ 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 six months ended June 30, 2019 and 2018, the Company recorded depreciation expense of $1,874 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 $0 and $0 for the six months ended June 30, 2019 and 2018, respectively. Reclassifications When preparing the consolidated financial statements for the six months ended June 30, 2019, management determined that certain amounts included in the Company's June 30, 2018 consolidated financial statements required reclassification. In the three and six months ended June 30, 2018, Management and Consulting Fees – related party were presented as part of General and Administrative Expense, and Transfer Agent Fees were presented separately. In the current statements, these amounts have been reclassified to more accurately reflect the Consolidated Statements of Operations. No other changes were required in connection with the reclassification. Such reclassification had no effect on the financial position, loss per share, operations or cash flows for the period ended December 31, 2018. 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. (See Note 5) Intangible Assets In accordance with the provisions of ASC 350 Intangibles - Goodwill and Other Recent Authoritative Accounting Pronouncements The Company has reviewed the Accounting Standards Updates through ASU No. 2019-06 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	6 Months Ended
	Jun. 30, 2019
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 $124,550 and negative cash flows of $6,391 for the six months ended June 30, 2019. 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.

Stockholders' Equity (Deficit)

Stockholders' Equity (Deficit)	6 Months Ended
	Jun. 30, 2019
Equity [Abstract]
STOCKHOLDERS' EQUITY (DEFICIT)	NOTE 4. STOCKHOLDERS' EQUITY (DEFICIT) Preferred Stock There are 10,000,000 Preferred Shares at $0.0001 par value authorized with none issued and outstanding at June 30, 2019 or December 31, 2018. Common Stock There are 25,000,000 Common Shares at $0.0001 par value authorized with 12,000,383 shares issued and outstanding at June 30, 2019 and December 31, 2018.

Related Party Transactions and

Related Party Transactions and Due to Related Party	6 Months Ended
	Jun. 30, 2019
Related Party Transactions [Abstract]
RELATED PARTY TRANSACTIONS AND DUE TO RELATED PARTY	NOTE 5. RELATED PARTY TRANSACTIONS AND DUE TO RELATED PARTY During the six months ended June 30, 2019 and 2018, Jade International Group, Inc, a company owned and controlled by the Company’s CEO, funded $67,475 and $130,000, respectively, of the Company’s operations. As of June 30, 2019 and December 31, 2018, $338,326 and $270,851, respectively, is owed and recorded in due to related parties on the balance sheet. These amounts are non-interest bearing and payable on demand. The Company made repayments of $0 and $104 on these advances during the six months ended June 30, 2019 and 2018, respectively. During the six months ended June 30, 2019 and 2018, $15,000 and $120,000, respectively, in management consulting fees were incurred with Forbstco International, LLC, a company beneficially owned or controlled by Min Shi, our Secretary and Director. At June 30, 2019 and December 31, 2018, $10,000 and $0 in accounts payable were due Forbstco International and recorded in accounts payable – related party on the balance sheet. During the six months ended June 30, 2019 and 2018, $60,000 and $60,000, respectively, in financial management consulting fees incurred with EverAsia Financial Group, Inc, a company beneficially owned or controlled by Scott Silverman, our Chief Financial Officer and Director. At June 30, 2019 and December 31, 2018, $46,500 and $15,000 in accounts payable were due to EverAsia Financial Group and recorded in accounts payable – related party on the balance sheet.

Subsequent Events

Subsequent Events	6 Months Ended
	Jun. 30, 2019
Subsequent Events [Abstract]
SUBSEQUENT EVENTS	NOTE 6. SUBSEQUENT EVENTS On August 7, 2019, Jade International Group, Inc., a company owned and controlled by the Company’s CEO, loaned the Company $15,000. The loan is non-interest bearing and payable on demand. The Company has evaluated its subsequent events through the date these financial statements were issued and determined that there are no additional events requiring disclosure.

Summary of Significant Accoun_2

Summary of Significant Accounting Policies (Policies)	6 Months Ended
	Jun. 30, 2019
Accounting Policies [Abstract]
Basis of Presentation	Basis of Presentation The accompanying unaudited financial statements have been prepared by the Company pursuant to the rules and regulations of the Securities and Exchange Commission. Certain information and footnote disclosures normally included in financial statements prepared in accordance with U.S. GAAP have been condensed or omitted in accordance with such rules and regulations. The information furnished in the interim financial statements includes normal recurring adjustments and reflects all adjustments, which, in the opinion of management, are necessary for a fair presentation of such financial statements. Although management believes the disclosures and information presented are adequate to make the information not misleading, it is suggested that these interim financial statements be read in conjunction with the Company's audited financial statements and notes thereto included in its Form 10-K for the year ended December 31, 2018. Operating results for the six months ended June 30, 2019 are not necessarily indicative of the results to be expected for the year ending December 31, 2019.
Basis of Consolidation	Basis of Consolidation The accompanying consolidated financial statements include the Company and Jaedo. All significant inter-company accounts have been eliminated.
Basis of Accounting	Basis of Accounting 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. The Company maintains its cash in institutions insured up to $250,000 by the Federal Deposit Insurance Corporation (FDIC). Our cash balance at June 30, 2019 and December 31, 2018 were not in excess of the FDIC insurance threshold.
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 charged 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 June 30, 2019 and December 31, 2018 were as follows: June 30, December 31, Furniture $ 11,811 $ 11,811 Less accumulated depreciation (4,236 ) (2,362 ) $ 7,575 $ 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 six months ended June 30, 2019 and 2018, the Company recorded depreciation expense of $1,874 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 $0 and $0 for the six months ended June 30, 2019 and 2018, respectively.
Reclassifications	Reclassifications When preparing the consolidated financial statements for the six months ended June 30, 2019, management determined that certain amounts included in the Company’s June 30, 2018 consolidated financial statements required reclassification. In the three and six months ended June 30, 2018, Management and Consulting Fees – related party were presented as part of General and Administrative Expense, and Transfer Agent Fees were presented separately. In the current statements, these amounts have been reclassified to more accurately reflect the Consolidated Statements of Operations. No other changes were required in connection with the reclassification. Such reclassification had no effect on the financial position, loss per share, operations or cash flows for the period ended December 31, 2018.
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. (See Note 5)
Intangible Assets	Intangible Assets In accordance with the provisions of ASC 350 Intangibles - Goodwill and Other
Recent Authoritative Accounting Pronouncements	Recent Authoritative Accounting Pronouncements The Company has reviewed the Accounting Standards Updates through ASU No. 2019-06 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)	6 Months Ended
	Jun. 30, 2019
Accounting Policies [Abstract]
Schedule of property and equipment	June 30, December 31, Furniture $ 11,811 $ 11,811 Less accumulated depreciation (4,236 ) (2,362 ) $ 7,575 $ 9,449

General Organization and Busi_2

General Organization and Business (Details) - $ / shares	Jun. 30, 2019	Dec. 31, 2018	Dec. 15, 2016
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
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 ($)	Jun. 30, 2019	Dec. 31, 2018
Accounting Policies [Abstract]
Furniture	$ 11,811	$ 11,811
Less accumulated depreciation	(4,236)	(2,362)
Property and equipment, net	$ 7,575	$ 9,449

Summary of Significant Accoun_5

Summary of Significant Accounting Policies (Details Textual) - USD ($)	6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018
Summary of Significant Accounting Policies (Textual)
Advertising expense	$ 0	$ 0
Depreciation expense	1,874
FDIC insured amount	$ 250,000
Impairment charges, description	A 100% or $350 impairment charge was recorded in 2019 for the Jaedo® trademark as it was determined by management that the future value was impaired.
Minimum [Member]
Summary of Significant Accounting Policies (Textual)
Useful lives of assets	5 years
Intangible assets usefullife	3 years
Maximum [Member]
Summary of Significant Accounting Policies (Textual)
Useful lives of assets	7 years
Intangible assets usefullife	30 years

Going Concern (Details)

Going Concern (Details) - USD ($)	3 Months Ended				6 Months Ended
	Jun. 30, 2019	Mar. 31, 2019	Jun. 30, 2018	Mar. 31, 2018	Jun. 30, 2019	Jun. 30, 2018
Going Concern (Textual)
Net loss	$ (42,357)	$ (82,193)	$ (338,650)	$ (173,495)	$ (124,550)	$ (512,145)
Negative cash flows					$ (6,391)	$ (387,740)

Stockholders' Equity (Deficit)

Stockholders' Equity (Deficit) (Details) - $ / shares	Jun. 30, 2019	Dec. 31, 2018
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

Related Party Transactions an_2

Related Party Transactions and Due to Related Party (Details) - USD ($)	6 Months Ended
	Jun. 30, 2019	Jun. 30, 2018	Dec. 31, 2018
CEO [Member]
Related Party Transactions and Due to Related Party (Textual)
Payments for loans	$ 67,475	$ 130,000
Company repaid	0	104
Due to related parties	338,326		$ 270,851
EverAsia Financial Group, Inc [Member]
Related Party Transactions and Due to Related Party (Textual)
Consulting fees	60,000	60,000
Accounts payable	46,500		15,000
Forbstco International, LLC [Member]
Related Party Transactions and Due to Related Party (Textual)
Consulting fees	15,000	$ 120,000
Accounts payable	$ 10,000		$ 0

Subsequent Events (Details)

Subsequent Events (Details)	Aug. 07, 2019USD ($)
Subsequent Event [Member] | CEO [Member]
Subsequent Events (Textual)
Company loan amount	$ 15,000