| Document and Entity Information - shares | 6 Months Ended | |
| Mar. 31, 2018 | May 18, 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 | Mar. 31, 2018 | |
| 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 | 41,998,104 | |
| Document Fiscal Period Focus | Q2 | |
| Document Fiscal Year Focus | 2,018 |
| INTERIM CONDENSED BALANCE SHEETS - USD ($) | Mar. 31, 2018 | Sep. 30, 2017 |
| Current Assets | ||
| Cash | ||
| Total Assets | ||
| Current Liabilities | ||
| Accounts payable and accrued liabilities | 1,666 | 7,635 |
| Total Liabilities | 1,666 | 7,635 |
| STOCKHOLDERS' DEFICIT | ||
| Preferred stock, $0.01 par value, 10,000,000 shares authorized - issued and outstanding - none (Note 5) | ||
| Common stock, $0.01 par value, 50,000,000 shares authorized - issued and outstanding - 41,998,104,(September 30, 2017 - 37,823,104) | 419,981 | 378,231 |
| Additional paid-in capital | 2,718,518 | 2,752,633 |
| Accumulated deficit | (3,140,165) | (3,138,499) |
| Total Stockholders' Deficit | (1,666) | (7,635) |
| Total Liabilities and Stockholders' Deficit |
| INTERIM CONDENSED BALANCE SHEETS (Parenthetical) - $ / shares | Mar. 31, 2018 | 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 | 41,998,104 | 37,823,104 |
| Common stock, shares outstanding | 41,998,104 | 37,823,104 |
| INTERIM CONDENSED STATEMENTS OF OPERATIONS (Unaudited) - USD ($) | 3 Months Ended | 6 Months Ended | ||
| Mar. 31, 2018 | Mar. 31, 2017 | Mar. 31, 2018 | Mar. 31, 2017 | |
| OPERATING EXPENSES | ||||
| Professional fees | $ 1,666 | $ 1,666 | ||
| General and administrative | ||||
| Total Operating Expenses | 1,666 | 1,666 | ||
| Net Loss | $ 1,666 | $ 1,666 | ||
| Weighted average shares outstanding | ||||
| Basic and fully diluted | 40,467,271 | 37,823,104 | 39,130,659 | 37,823,104 |
| Net loss per share - basic and fully diluted | ||||
| INTERIM CONDENSED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($) | 6 Months Ended | |
| Mar. 31, 2018 | Mar. 31, 2017 | |
| Cash Flows From Operating Activities | ||
| Net loss | $ (1,666) | |
| Changes in operating assets and liabilities | ||
| Accounts payable | 1,666 | |
| Cash Used In Operating Activities | ||
| Change in Cash and Cash Equivalents | ||
| Cash and Cash Equivalents - Beginning of period | ||
| Cash and Cash Equivalents -End of period | ||
| CONSOLIDATED STATEMENT OF STOCKHOLDERS' DEFICIT (Unaudited - 6 months ended Mar. 31, 2018 - 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) |
| Shares issued for debt (Note 4), Shares | 4,175,000 | |||
| Shares issued for debt (Note 4), Amount | $ 41,750 | (34,115) | 7,635 | |
| Net loss | (1,666) | (1,666) | ||
| Ending Balance, Shares at Mar. 31, 2018 | 41,998,104 | |||
| Ending Balance, Amount at Mar. 31, 2018 | $ 419,981 | $ 2,718,518 | $ (3,140,165) | $ (1,666) |
| Nature of Operations | 6 Months Ended |
| Mar. 31, 2018 | |
| Notes to Financial Statements | |
| Note 1 - Nature of Operations | 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. |
| Basis of Presentation | 6 Months Ended |
| Mar. 31, 2018 | |
| Notes to Financial Statements | |
| Note 2 - Basis of Presentation | The accompanying unaudited interim condensed financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (U.S. GAAP) for interim financial information and are presented in U.S dollars. Accordingly, they do not include all of the information and footnotes required under U.S GAAP for complete financial statements. These unaudited interim condensed financial statements should be read in conjunction with the audited financial statements included in the Companys Annual Report on Form 10-K for fiscal year 2017. In the opinion of management, all adjustments of a normal recurring nature and considered necessary for a fair presentation, have been made. Operating results for the six months ended March 31, 2018 are not necessary indicative of its results for a full year. Going Concern Assumptions These unaudited interim condensed financial statements have been prepared on a going concern basis which contemplates that the Company will be able to realize its assets and discharge its liabilities in the normal course of business for the foreseeable future. If the going concern assumptions were not appropriate for these financial statements then adjustments would be necessary in the carrying value of assets and liabilities, the reported revenue and expenses and the statement to financial position classifications. As at March 31, 2018, the Company had an accumulated deficit of $3,140,165 since inception. As at March 31, 2018, the Company does no have any cash balance and is in the process of pursuing business opportunities. The continuation of the Company as a going concern is dependent upon its ability to raise additional financing and identify a suitable business and ultimately attain and maintain profitable operations. There can be no assurance that such financing and profitability will occur in the amounts and with terms expected. In the event that cash flow from operations, if any, together with the proceeds of any future financings, are insufficient to meet the Companys current operating needs, the Company will be required to re-evaluate its planned expenditures and allocate its total resources in such a manner as the Board of Directors and management deem to be in the Companys best interest. These factors raise substantial doubt about the Companys ability to continue as a going concern. These condensed financial statements do not give effect to adjustments to the carrying value and classifications of assets and liabilities and related expenses that would be necessary should the Company be unable to continue as a going concern. 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 are limited to management assessment of the Companys ability to continue as a going concern as discussed above. |
| Recently Issued Accounting Pronouncements | 6 Months Ended |
| Mar. 31, 2018 | |
| Notes to Financial Statements | |
| Note 3 - 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, the Company believes that the recently issued standards that are not yet effective will not have a material impact on our financial position or results of operations upon adoption. In February 2016, the FASB issued guidance in the form of a FASB ASU No. 2016-12, “Leases.” The new standard establishes a right-of-use (“ROU”) model that requires a lessee to record an ROU asset and a lease liability on the balance sheet for all leases with terms longer than twelve months. Leases will be classified as either finance or operating, with classification affecting the pattern of expense recognition in the income statement. A modified retrospective transition approach is required for lessees for capital and operating leases existing at, or entered into after, the beginning of the earliest comparative period presented in the financial statements, with certain optional practical expedients available. The new standard is effective for fiscal years beginning after December 15, 2018, including interim periods within those fiscal years. The Company currently does no have any outstanding lease agreement. |
| Debt Settlement | 6 Months Ended |
| Mar. 31, 2018 | |
| Notes to Financial Statements | |
| Note 4 - Debt Settlement | During the three months ended March 31, 2018, the Company issued 4,175,000 common shares to a director of the Company, who was also a former officer to settle a debt in the amount of $7,635. |
| Subsequent Events | 6 Months Ended |
| Mar. 31, 2018 | |
| Notes to Financial Statements | |
| Note 5 - Subsequent Events | In April 2018, the Company issued 10,000,000 Class A Preferred Shares to a director who was also a former officer of the Company at the time in consideration of debt settlement of $1,666. |
| Significant and Critical Accounting Policies and Practices Policy (Policies) | 6 Months Ended |
| Mar. 31, 2018 | |
| Significant And Critical Accounting Policies And Practices Policy Policies | |
| Basis of Presentation | The accompanying unaudited interim condensed financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (U.S. GAAP) for interim financial information and are presented in U.S dollars. Accordingly, they do not include all of the information and footnotes required under U.S GAAP for complete financial statements. These unaudited interim condensed financial statements should be read in conjunction with the audited financial statements included in the Companys Annual Report on Form 10-K for fiscal year 2017. In the opinion of management, all adjustments of a normal recurring nature and considered necessary for a fair presentation, have been made. Operating results for the six months ended March 31, 2018 are not necessary indicative of its results for a full year. |
| Going Concern Assumptions | These unaudited interim condensed financial statements have been prepared on a going concern basis which contemplates that the Company will be able to realize its assets and discharge its liabilities in the normal course of business for the foreseeable future. If the going concern assumptions were not appropriate for these financial statements then adjustments would be necessary in the carrying value of assets and liabilities, the reported revenue and expenses and the statement to financial position classifications. As at March 31, 2018, the Company had an accumulated deficit of $3,140,165 since inception. As at March 31, 2018, the Company does no have any cash balance and is in the process of pursuing business opportunities. The continuation of the Company as a going concern is dependent upon its ability to raise additional financing and identify a suitable business and ultimately attain and maintain profitable operations. There can be no assurance that such financing and profitability will occur in the amounts and with terms expected. In the event that cash flow from operations, if any, together with the proceeds of any future financings, are insufficient to meet the Companys current operating needs, the Company will be required to re-evaluate its planned expenditures and allocate its total resources in such a manner as the Board of Directors and management deem to be in the Companys best interest. These factors raise substantial doubt about the Companys ability to continue as a going concern. These condensed financial statements do not give effect to adjustments to the carrying value and classifications of assets and liabilities and related expenses that would be necessary should the Company be unable to continue as a going concern. |
| 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 are limited to management assessment of the Companys ability to continue as a going concern as discussed above. |
| 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, the Companys 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. In February 2016, the FASB issued guidance in the form of a FASB ASU No. 2016-12, Leases. The new standard establishes a right-of-use (ROU) model that requires a lessee to record an ROU asset and a lease liability on the balance sheet for all leases with terms longer than twelve months. Leases will be classified as either finance or operating, with classification affecting the pattern of expense recognition in the income statement. A modified retrospective transition approach is required for lessees for capital and operating leases existing at, or entered into after, the beginning of the earliest comparative period presented in the financial statements, with certain optional practical expedients available. The new standard is effective for fiscal years beginning after December 15, 2018, including interim periods within those fiscal years. The Company currently does no have any outstanding lease agreement. |
| Organization and Operations (Details Narrative) | 6 Months Ended |
| Mar. 31, 2018 | |
| Organization And Operations Details Narrative | |
| State of Incorporation | Delaware |
| Date of Incorporation | Sep. 30, 2009 |
| Debt Settlement (Details Narrative) - USD ($) | 3 Months Ended | 6 Months Ended |
| Mar. 31, 2018 | Mar. 31, 2018 | |
| Shares issued for debt (Note 4), Amount | $ 7,635 | |
| Director [Member] | ||
| Shares issued for debt (Note 4), Shares | 4,175,000 | |
| Shares issued for debt (Note 4), Amount | $ 7,635 |
| Subsequent Events (Details Narrative) - USD ($) | 1 Months Ended | ||
| Apr. 30, 2018 | Mar. 31, 2018 | Sep. 30, 2017 | |
| Preferred stock shares issued | 0 | 0 | |
| Debt settlement | $ 1,666 | $ 7,635 | |
| Subsequent Event [Member] | Series A Preferred Stock [Member] | |||
| Preferred stock shares issued | 10,000,000 | ||
| Voting right per share | 1,000 votes per share | ||
| Debt settlement | $ 1,666 |
