| Document and Entity Information - shares | 3 Months Ended | |
| Dec. 31, 2017 | Feb. 23, 2018 | |
| Document And Entity Information | ||
| Entity Registrant Name | UBL Interactive,Inc. | |
| Entity Central Index Key | 1,576,778 | |
| Current Fiscal Year End Date | --09-30 | |
| Document Type | 10-Q | |
| Document Period End Date | Dec. 31, 2017 | |
| Amendment Flag | false | |
| Is Entity a Well-known Seasoned Issuer? | No | |
| Is Entity a Voluntary Filer? | No | |
| Is Entity's Reporting Status Current? | Yes | |
| Entity Filer Category | Smaller Reporting Company | |
| Entity Common Stock, Shares Outstanding | 41,198,104 | |
| Document Fiscal Period Focus | Q1 | |
| Document Fiscal Year Focus | 2,018 |
| CONSOLIDATED BALANCE SHEETS - USD ($) | Dec. 31, 2017 | Sep. 30, 2017 |
| Current Assets | ||
| Cash | ||
| Accounts receivable, net of allowance for doubtful accounts | ||
| Prepaid expenses and sundry assets | ||
| Deferred costs | ||
| Total Current Assets | ||
| Property and Equipment - net of accumulated depreciation | ||
| Other Assets | ||
| Security deposits | ||
| Debt issue costs, net | ||
| Total Other Assets | ||
| Total Assets | ||
| Current Liabilities | ||
| Accounts payable and accrued liabilities | 7,635 | 7,635 |
| Notes payable - related party | ||
| Current maturities of notes payable | ||
| Total Current Liabilities | 7,635 | 7,635 |
| Long-Term Liabilities | ||
| Notes payable, net of current maturities | ||
| Other liabilities | ||
| Total Long-Term Liabilities | ||
| Total Liabilities | 7,635 | 7,635 |
| Commitments and Contingencies | ||
| STOCKHOLDERS' DEFICIT | ||
| Preferred stock, $0.01 par value, 10,000,000 shares authorized - issued and outstanding - none | ||
| Common stock, $0.01 par value, 50,000,000 shares authorized - issued and outstanding - 37,823,104, (37,823,104 - September 30 , 2017) | 378,231 | 378,231 |
| Additional paid-in capital | 2,752,633 | 2,752,633 |
| Accumulated deficit | (3,138,499) | (3,138,499) |
| Total Stockholders' Deficit | (7,635) | (7,635) |
| Total Liabilities and Stockholders' Deficit |
| CONSOLIDATED BALANCE SHEETS (Parenthetical) - $ / shares | Dec. 31, 2017 | Sep. 30, 2017 |
| STOCKHOLDERS' DEFICIT | ||
| Preferred stock, par value (in dollars per share) | $ 0.01 | $ 0.01 |
| 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 (in dollars per share) | $ 0.01 | $ 0.01 |
| Common stock, shares authorized | 50,000,000 | 50,000,000 |
| Common stock, shares issued | 37,823,104 | 37,823,104 |
| Common stock, shares outstanding | 37,823,104 | 37,823,104 |
| CONSOLIDATED INTERIM STATEMENTS OF OPERATIONS (Unaudited) - USD ($) | 3 Months Ended | |
| Dec. 31, 2017 | Dec. 31, 2016 | |
| Consolidated Interim Statements Of Operations | ||
| Revenues | ||
| DIRECT COSTS | ||
| Gross Margin | ||
| OPERATING EXPENSES | ||
| Wages and benefits | ||
| Professional fees | ||
| Selling, general and administrative | ||
| Total Operating Expenses | ||
| Income(Loss) from operations | ||
| Other income (expense) | ||
| Interest expense | ||
| Other income (expense), net | ||
| Net Income (Loss) | ||
| Weighted average shares outstanding | ||
| Basic and fully diluted | 37,823,104 | 37,823,104 |
| Net loss per share - basic and fully diluted | ||
| CONSOLIDATED INTERIM STATEMENTS OF CASH FLOWS (Unaudited) - USD ($) | 3 Months Ended | |
| Dec. 31, 2017 | Dec. 31, 2016 | |
| Cash Flows From Operating Activities | ||
| Net income (loss) | ||
| Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities | ||
| Depreciation and amortization | ||
| Changes in operating assets and liabilities | ||
| Accounts receivable | ||
| Prepaid expenses | ||
| Accounts payable | ||
| Cash Used In Operating Activities | ||
| Cash Flows From Investing Activities | ||
| Purchase of domain name | ||
| Purchase of property and equipment | ||
| Cash Used In Investing Activities | ||
| Cash Flows From Financing Activities | ||
| Proceeds from notes payable - net | ||
| Proceeds from issuance of common stock | ||
| Proceeds from convertible notes | ||
| Cash Provided By Financing Activities | ||
| Change in Cash and Cash Equivalents | ||
| Cash and Cash Equivalents - Beginning of year | ||
| Cash and Cash Equivalents -End of year | ||
| CONSOLIDATED STATEMENT OF STOCKHOLDERS' DEFICIT (Unaudited - 3 months ended Dec. 31, 2017 - USD ($) | COMMON STOCK | PAID-IN CAPITAL | ACCUMULATED DEFICIT | Total |
| Beginning Balance, Shares at Sep. 30, 2017 | 37,823,104 | |||
| Beginning Balance, Amount at Sep. 30, 2017 | $ 378,231 | $ 2,752,633 | $ (3,138,499) | $ (7,635) |
| Net income (loss) | ||||
| Ending Balance, Shares at Dec. 31, 2017 | 37,823,104 | |||
| Ending Balance, Amount at Dec. 31, 2017 | $ 378,231 | $ 2,752,633 | $ (3,138,499) | $ (7,635) |
| Organization and Operations | 3 Months Ended |
| Dec. 31, 2017 | |
| Notes to Financial Statements | |
| Note 1 - Organization and Operations | UBL Interactive, Inc. UBL Interactive, Inc. (UBL or the Company) was incorporated under the laws of the State of Delaware on September 30, 2009. The Company provided public identity services to businesses by managing their online profile information and distributing this information uniformly to search engines, directory publishers, social networks and mobile services until operations had ceased in July 2015. |
| Significant and Critical Accounting Policies and Practices Policy | 3 Months Ended |
| Dec. 31, 2017 | |
| Notes to Financial Statements | |
| Note 2 - Significant and Critical Accounting Policies and Practices | The Management of the Company is responsible for the selection and use of appropriate accounting policies and the appropriateness of accounting policies and their application. Critical accounting policies and practices are those that are both most important to the portrayal of the Companys financial condition and results and require managements most difficult, subjective, or complex judgments, often as a result of the need to make estimates about the effects of matters that are inherently uncertain. The Companys significant and critical accounting policies and practices are disclosed below as required by generally accepted accounting principles. Basis of Presentation The Companys consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (U.S. GAAP) which contemplate continuation of the Company as a going concern. Fiscal Year-End The Company elected September 30 as its fiscal year-end date. Use of Estimates and Assumptions and Critical Accounting Estimates and Assumptions 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 dates of the financial statements and the reported amounts of revenues and expenses during the reporting periods. Critical accounting estimates are estimates for which (a) the nature of the estimate is material due to the levels of subjectivity and judgment necessary to account for highly uncertain matters or the susceptibility of such matters to change and (b) the impact of the estimate on financial condition or operating performance is material. The Companys critical accounting estimates and assumptions affecting the financial statements were: (i) Cessation of operations: (ii) Valuation allowance for deferred tax assets: (iii) Estimates and assumptions used in valuation of convertible debt and equity instruments: These significant accounting estimates or assumptions bear the risk of change due to the fact that there are uncertainties attached to these estimates or assumptions, and certain estimates or assumptions are difficult to measure or value. Management bases its estimates on historical experience and on various assumptions that are believed to be reasonable in relation to the financial statements taken as a whole under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. Management regularly evaluates the key factors and assumptions used to develop the estimates utilizing currently available information, changes in facts and circumstances, historical experience and reasonable assumptions. After such evaluations, if deemed appropriate, those estimates are adjusted accordingly. Actual results could differ from those estimates. Principles of Consolidation The Company applies the guidance of Topic 810 Consolidation All inter-company balances and transactions have been eliminated. Financial Instruments The FASB issued ASC 820-10, Fair Value Measurements and Disclosures · Level 1: Quoted prices in active markets for identical assets or liabilities · Level 2: Observable inputs other than Level 1 prices, such as quoted prices for similar assets or liabilities; quoted prices in markets that are not active, or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the related assets or liabilities. · Level 3: Unobservable inputs that are supported by little or no market activity and that are significant to the fair value of the assets or liabilities. Concentration and Credit Risks The Companys financial instruments that are exposed to concentrations and credit risk primarily consist of its cash, sales and accounts receivable. Cash Related Parties The Company follows subtopic 850-10 of the FASB Accounting Standards Codification for the identification of related parties and disclosure of related party transactions. Pursuant to section 850-10-20 the related parties include a) affiliates (Affiliate means, with respect to any specified Person, any other Person that, directly or indirectly through one or more intermediaries, controls, is controlled by or is under common control with such Person, as such terms are used in and construed under Rule 405 under the Securities Act) of the Company; b) entities for which investments in their equity securities would be required, absent the election of the fair value option under the Fair Value Option Subsection of section 8251015, to be accounted for by the equity method by the investing entity; c) trusts for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of management; d) principal owners of the Company; e) management of the Company; f) other parties with which the Company may deal if one party controls or can significantly influence the management or operating policies of the other to an extent that one of the transacting parties might be prevented from fully pursuing its own separate interests; and g. other parties that can significantly influence the management or operating policies of the transacting parties or that have an ownership interest in one of the transacting parties and can significantly influence the other to an extent that one or more of the transacting parties might be prevented from fully pursuing its own separate interests. The financial statements shall include disclosures of material related party transactions, other than compensation arrangements, expense allowances, and other similar items in the ordinary course of business. However, disclosure of transactions that are eliminated in the preparation of consolidated or combined financial statements is not required in those statements. The disclosures shall include: a) the nature of the relationship(s) involved; b) a description of the transactions, including transactions to which no amounts or nominal amounts were ascribed, for each of the periods for which income statements are presented, and such other information deemed necessary to an understanding of the effects of the transactions on the financial statements; c) the dollar amounts of transactions for each of the periods for which income statements are presented and the effects of any change in the method of establishing the terms from that used in the preceding period; and d) amounts due from or to related parties as of the date of each balance sheet presented and, if not otherwise apparent, the terms and manner of settlement. Commitments and Contingencies The Company follows subtopic 450-20 of the FASB Accounting Standards Codification to report accounting for contingencies. Certain conditions may exist as of the date the consolidated financial statements are issued, which may result in a loss to the Company, but which will only be resolved when one or more future events occur or fail to occur. The Company assesses such contingent liabilities, and such assessment inherently involves an exercise of judgment. In assessing loss contingencies related to legal proceedings that are pending against the Company or un-asserted claims that may result in such proceedings, the Company evaluates the perceived merits of any legal proceedings or un-asserted claims as well as the perceived merits of the amount of relief sought or expected to be sought therein. If the assessment of a contingency indicates that it is probable that a material loss has been incurred and the amount of the liability can be estimated, then the estimated liability would be accrued in the Companys consolidated financial statements. If the assessment indicates that a potentially material loss contingency is not probable but is reasonably possible, or is probable but cannot be estimated, then the nature of the contingent liability, and an estimate of the range of possible losses, if determinable and material, would be disclosed. Loss contingencies considered remote are generally not disclosed unless they involve guarantees, in which case the guarantees would be disclosed. Deferred Tax Assets and Income Taxes Provision The Company adopted the provisions of paragraph 740-10-25-13 of the FASB Accounting Standards Codification. Paragraph 740-10-25-13 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 paragraph 740-10-25-13, 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. Paragraph 740-10-25-13 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 paragraph 740-10-25-13. The estimated future tax effects of temporary differences between the tax basis of assets and liabilities are reported in the accompanying consolidated balance sheets, as well as tax credit carry-backs and carry-forwards. The Company periodically reviews the recoverability of deferred tax assets recorded on its consolidated balance sheets and provides valuation allowances as management deems necessary. Management makes judgments as to the interpretation of the tax laws that might be challenged upon an audit and cause changes to previous estimates of tax liability. In addition, the Company operates within multiple taxing jurisdictions and is subject to audit in these jurisdictions. In managements opinion, adequate provisions for income taxes have been made for all years. If actual taxable income by tax jurisdiction varies from estimates, additional allowances or reversals of reserves may be necessary. Tax years that remain subject to examination by major tax jurisdictions The Company discloses tax years that remain subject to examination by major tax jurisdictions pursuant to the ASC Paragraph 740-10-50-15. Net loss per common share The Company computes net income or loss per share in accordance with ASC 260 Earnings Per Share Discontinued operations We discontinued operations during the fiscal year ended September 30, 2015. All operations prior to that have been presented in the statement of operations and the cash flow statement as net income or loss from discontinued operations. In fact we have no assets or liabilities related to an operating business as of December 31, 2017. Cash Flows Reporting The Company adopted paragraph 230-10-45-24 of the FASB Accounting Standards Codification for cash flows reporting, classifies cash receipts and payments according to whether they stem from operating, investing, or financing activities and provides definitions of each category, and uses the indirect or reconciliation method (Indirect method) as defined by paragraph 230-10-45-25 of the FASB Accounting Standards Codification to report net cash flow from operating activities by adjusting net income to reconcile it to net cash flow from operating activities by removing the effects of (a) all deferrals of past operating cash receipts and payments and all accruals of expected future operating cash receipts and payments and (b) all items that are included in net income that do not affect operating cash receipts and payments. The Company reports the reporting currency equivalent of foreign currency cash flows, using the current exchange rate at the time of the cash flows and the effect of exchange rate changes on cash held in foreign currencies is reported as a separate item in the reconciliation of beginning and ending balances of cash and cash equivalents and separately provides information about investing and financing activities not resulting in cash receipts or payments in the period pursuant to paragraph 830-230-45-1 of the FASB Accounting Standards Codification. Subsequent Events The Company follows the guidance in Section 855-10-50 of the FASB Accounting Standards Codification for the disclosure of subsequent events. The Company will evaluate subsequent events through the date when the financial statements are issued. Pursuant to ASU 2010-09 of the FASB Accounting Standards Codification, the Company as an SEC filer considers its financial statements issued when they are widely distributed to users, such as through filing them on EDGAR. Recently Issued Accounting Pronouncements From time to time, new accounting pronouncements are issued by the FASB or other standard setting bodies that are adopted by the Company as of the specified effective date. Unless otherwise discussed, we believe that the impact of recently issued standards that are not yet effective will not have a material impact on our financial position or results of operations upon adoption. |
| Going Concern | 3 Months Ended |
| Dec. 31, 2017 | |
| Notes to Financial Statements | |
| Note 3 - Going Concern | The Company has elected to adopt early application of Accounting Standards Update No. 2014-15, Presentation of Financial StatementsGoing Concern (Subtopic 205-40): Disclosure of Uncertainties about an Entitys Ability to Continue as a Going Concern (ASU 2014-15) The consolidated financial statements do not include any adjustments related to the recoverability and classification of recorded asset amounts or the amounts and classification of liabilities that might be necessary should the Company is unable to continue as a going concern. The Companys consolidated financial statements have been prepared on the basis that the Company has ceased operations for the time being and is in the process of pursuing business opportunities for the Company to resume as a going concern. As reflected in the consolidated financial statements, the Company had an accumulated deficit at December 31, 2017. These factors raise substantial doubt about the Companys ability to continue as a going concern in the future once it acquires a viable entity. |
| Subsequent Events | 3 Months Ended |
| Dec. 31, 2017 | |
| Notes to Financial Statements | |
| Note 4 - Subsequent Events | The Company has evaluated all events that occurred after the balance sheet date through the date when the consolidated financial statements were issued to determine if they must be reported. In November 2017 there was an order from the court to pay the amount owing of approximately $7,600 assumed by Mr. William Alessi. The order stated that the Company is to issue a total of 4,175,000 shares of common stock without restriction and exempt from registration. These shares were issued in February 2018. |
| Significant and Critical Accounting Policies and Practices Policy (Policies) | 3 Months Ended |
| Dec. 31, 2017 | |
| Significant And Critical Accounting Policies And Practices Policy Policies | |
| Basis of Presentation | The Companys consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (U.S. GAAP) which contemplate continuation of the Company as a going concern. |
| Fiscal Year-End | The Company elected September 30 as its fiscal year-end date. |
| Use of Estimates and Assumptions and Critical Accounting Estimates and Assumptions | 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 dates of the financial statements and the reported amounts of revenues and expenses during the reporting periods. Critical accounting estimates are estimates for which (a) the nature of the estimate is material due to the levels of subjectivity and judgment necessary to account for highly uncertain matters or the susceptibility of such matters to change and (b) the impact of the estimate on financial condition or operating performance is material. The Companys critical accounting estimates and assumptions affecting the financial statements were: (i) Cessation of operations: (ii) Valuation allowance for deferred tax assets: (iii) Estimates and assumptions used in valuation of convertible debt and equity instruments: These significant accounting estimates or assumptions bear the risk of change due to the fact that there are uncertainties attached to these estimates or assumptions, and certain estimates or assumptions are difficult to measure or value. Management bases its estimates on historical experience and on various assumptions that are believed to be reasonable in relation to the financial statements taken as a whole under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. Management regularly evaluates the key factors and assumptions used to develop the estimates utilizing currently available information, changes in facts and circumstances, historical experience and reasonable assumptions. After such evaluations, if deemed appropriate, those estimates are adjusted accordingly. Actual results could differ from those estimates. |
| Principles of Consolidation | The Company applies the guidance of Topic 810 Consolidation All inter-company balances and transactions have been eliminated. |
| Financial Instruments | The FASB issued ASC 820-10, Fair Value Measurements and Disclosures · Level 1: Quoted prices in active markets for identical assets or liabilities · Level 2: Observable inputs other than Level 1 prices, such as quoted prices for similar assets or liabilities; quoted prices in markets that are not active, or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the related assets or liabilities. · Level 3: Unobservable inputs that are supported by little or no market activity and that are significant to the fair value of the assets or liabilities. |
| Concentration and Credit Risks | The Companys financial instruments that are exposed to concentrations and credit risk primarily consist of its cash, sales and accounts receivable. Cash - The Company places its cash and cash equivalents with financial institutions of high credit worthiness. At times, its cash and cash equivalents with a particular financial institution may exceed any applicable government insurance limits. The Companys management plans to assess the financial strength and credit worthiness of any parties to which it extends funds, and as such, it believes that any associated credit risk exposures are limited. |
| Related Parties | The Company follows subtopic 850-10 of the FASB Accounting Standards Codification for the identification of related parties and disclosure of related party transactions. Pursuant to section 850-10-20 the related parties include a) affiliates (Affiliate means, with respect to any specified Person, any other Person that, directly or indirectly through one or more intermediaries, controls, is controlled by or is under common control with such Person, as such terms are used in and construed under Rule 405 under the Securities Act) of the Company; b) entities for which investments in their equity securities would be required, absent the election of the fair value option under the Fair Value Option Subsection of section 8251015, to be accounted for by the equity method by the investing entity; c) trusts for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of management; d) principal owners of the Company; e) management of the Company; f) other parties with which the Company may deal if one party controls or can significantly influence the management or operating policies of the other to an extent that one of the transacting parties might be prevented from fully pursuing its own separate interests; and g. other parties that can significantly influence the management or operating policies of the transacting parties or that have an ownership interest in one of the transacting parties and can significantly influence the other to an extent that one or more of the transacting parties might be prevented from fully pursuing its own separate interests. The financial statements shall include disclosures of material related party transactions, other than compensation arrangements, expense allowances, and other similar items in the ordinary course of business. However, disclosure of transactions that are eliminated in the preparation of consolidated or combined financial statements is not required in those statements. The disclosures shall include: a) the nature of the relationship(s) involved; b) a description of the transactions, including transactions to which no amounts or nominal amounts were ascribed, for each of the periods for which income statements are presented, and such other information deemed necessary to an understanding of the effects of the transactions on the financial statements; c) the dollar amounts of transactions for each of the periods for which income statements are presented and the effects of any change in the method of establishing the terms from that used in the preceding period; and d) amounts due from or to related parties as of the date of each balance sheet presented and, if not otherwise apparent, the terms and manner of settlement. |
| Commitments and Contingencies | The Company follows subtopic 450-20 of the FASB Accounting Standards Codification to report accounting for contingencies. Certain conditions may exist as of the date the consolidated financial statements are issued, which may result in a loss to the Company, but which will only be resolved when one or more future events occur or fail to occur. The Company assesses such contingent liabilities, and such assessment inherently involves an exercise of judgment. In assessing loss contingencies related to legal proceedings that are pending against the Company or un-asserted claims that may result in such proceedings, the Company evaluates the perceived merits of any legal proceedings or un-asserted claims as well as the perceived merits of the amount of relief sought or expected to be sought therein. If the assessment of a contingency indicates that it is probable that a material loss has been incurred and the amount of the liability can be estimated, then the estimated liability would be accrued in the Companys consolidated financial statements. If the assessment indicates that a potentially material loss contingency is not probable but is reasonably possible, or is probable but cannot be estimated, then the nature of the contingent liability, and an estimate of the range of possible losses, if determinable and material, would be disclosed. Loss contingencies considered remote are generally not disclosed unless they involve guarantees, in which case the guarantees would be disclosed. |
| Deferred Tax Assets and Income Taxes Provision | The Company adopted the provisions of paragraph 740-10-25-13 of the FASB Accounting Standards Codification. Paragraph 740-10-25-13 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 paragraph 740-10-25-13, 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. Paragraph 740-10-25-13 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 paragraph 740-10-25-13. The estimated future tax effects of temporary differences between the tax basis of assets and liabilities are reported in the accompanying consolidated balance sheets, as well as tax credit carry-backs and carry-forwards. The Company periodically reviews the recoverability of deferred tax assets recorded on its consolidated balance sheets and provides valuation allowances as management deems necessary. Management makes judgments as to the interpretation of the tax laws that might be challenged upon an audit and cause changes to previous estimates of tax liability. In addition, the Company operates within multiple taxing jurisdictions and is subject to audit in these jurisdictions. In managements opinion, adequate provisions for income taxes have been made for all years. If actual taxable income by tax jurisdiction varies from estimates, additional allowances or reversals of reserves may be necessary. |
| Tax years that remain subject to examination by major tax jurisdictions | The Company discloses tax years that remain subject to examination by major tax jurisdictions pursuant to the ASC Paragraph 740-10-50-15. |
| Net loss per common share | The Company computes net income or loss per share in accordance with ASC 260 Earnings Per Share |
| Discontinued operations | We discontinued operations during the fiscal year ended September 30, 2015. All operations prior to that have been presented in the statement of operations and the cash flow statement as net income or loss from discontinued operations. In fact we have no assets or liabilities related to an operating business as of December 31, 2017. |
| Cash Flows Reporting | The Company adopted paragraph 230-10-45-24 of the FASB Accounting Standards Codification for cash flows reporting, classifies cash receipts and payments according to whether they stem from operating, investing, or financing activities and provides definitions of each category, and uses the indirect or reconciliation method (Indirect method) as defined by paragraph 230-10-45-25 of the FASB Accounting Standards Codification to report net cash flow from operating activities by adjusting net income to reconcile it to net cash flow from operating activities by removing the effects of (a) all deferrals of past operating cash receipts and payments and all accruals of expected future operating cash receipts and payments and (b) all items that are included in net income that do not affect operating cash receipts and payments. The Company reports the reporting currency equivalent of foreign currency cash flows, using the current exchange rate at the time of the cash flows and the effect of exchange rate changes on cash held in foreign currencies is reported as a separate item in the reconciliation of beginning and ending balances of cash and cash equivalents and separately provides information about investing and financing activities not resulting in cash receipts or payments in the period pursuant to paragraph 830-230-45-1 of the FASB Accounting Standards Codification. |
| Subsequent Events | The Company follows the guidance in Section 855-10-50 of the FASB Accounting Standards Codification for the disclosure of subsequent events. The Company will evaluate subsequent events through the date when the financial statements are issued. Pursuant to ASU 2010-09 of the FASB Accounting Standards Codification, the Company as an SEC filer considers its financial statements issued when they are widely distributed to users, such as through filing them on EDGAR. |
| Recently Issued Accounting Pronouncements | From time to time, new accounting pronouncements are issued by the FASB or other standard setting bodies that are adopted by the Company as of the specified effective date. Unless otherwise discussed, we believe that the impact of recently issued standards that are not yet effective will not have a material impact on our financial position or results of operations upon adoption. |
| Organization and Operations (Details Narrative) | 3 Months Ended |
| Dec. 31, 2017 | |
| Organization And Operations Details Narrative | |
| State of Incorporation | Delaware |
| Date of Incorporation | Sep. 30, 2009 |
| Subsequent Events (Details Narrative) - USD ($) | 1 Months Ended | |||
| Nov. 30, 2017 | Feb. 28, 2018 | Dec. 31, 2017 | Sep. 30, 2017 | |
| Subsequent Event [Line Items] | ||||
| Common stock shares issued | 37,823,104 | 37,823,104 | ||
| Mr. William Alessi [Member] | ||||
| Subsequent Event [Line Items] | ||||
| Penalty | $ 7,600 | |||
| Subsequent Event [Member] | ||||
| Subsequent Event [Line Items] | ||||
| Common stock shares issued | 4,175,000 |
