Winha International (WINH) 10-Q 19 Aug 14 2015 Q1 Quarterly report Financial data

Document_And_Entity_Informatio

Document And Entity Information	3 Months Ended
	Jun. 30, 2014	Aug. 11, 2014
Document Information [Line Items]	'	'
Document Type	'10-Q	'
Amendment Flag	'false	'
Document Period End Date	30-Jun-14	'
Document Fiscal Year Focus	'2015	'
Document Fiscal Period Focus	'Q1	'
Entity Registrant Name	'WINHA INTERNATIONAL GROUP LTD	'
Entity Central Index Key	'0001584057	'
Current Fiscal Year End Date	'--03-31	'
Entity Filer Category	'Smaller Reporting Company	'
Trading Symbol	'WINH	'
Entity Common Stock, Shares Outstanding	'	49,989,500

CONSOLIDATED_BALANCE_SHEETS

CONSOLIDATED BALANCE SHEETS (USD $)	Jun. 30, 2014		Mar. 31, 2014
Current Assets:	'		'
Cash and cash equivalents	$469,620		$155,160
Other receivables	52,593		205,604
Inventory	186,341		41,254
Prepaid expenses	0		338
Total Current Assets	708,554		402,356
Non-current Assets:	'		'
Fixed assets, net	135,186		54,120
Intangible assets, net	36,930		30,170
Total Non-Current Assets	172,116		84,290
Total Assets	880,670		486,646
Current Liabilities:	'		'
Accounts payable	2,488	[1]	2,471	[1]
Advance from customers-current	519,006	[1]	433,283	[1]
Accrued expense	250,475	[1]	158,130	[1]
Salary payable	31,446	[1]	22,412	[1]
Deferred revenue	12,055	[1]	6,264	[1]
Total Current Liabilities	815,470		622,560
Non-Current Liabilities:	'		'
Advance from customers-non-current	169,829	[1]	0	[1]
Total Non-Current Liabilities	169,829		622,560
Total Liabilities	985,299		622,560
COMMITMENTS AND CONTINGENCIES	'		'
EQUITY (DEFICIT)	'		'
Preferred stock ($0.001 par value, 20,000,000 shares authorized, zero issued and outstanding)	'		'
Common stock ($0.001 par value, 200,000,000 shares authorized, 49,989,500 shares issued and outstanding as of June 30, 2014 and March 31, 2014)	49,990		49,990
Additional paid-in capital	1,131,300		810,495
Accumulated deficit	-1,284,774		-999,933
Accumulated other comprehensive gain (loss)	283		-12
Total Stockholders’ Deficit	-103,201		-139,460
Non-controlling interest	-1,428		3,546
Total Deficit	-104,629		-135,914
Total Liabilities and Deficit	$880,670		$486,646
[1]	All of the VIEs' assets can be used to settle obligations of their primary beneficiary. Liabilities recognized as a result of consolidating these VIEs do not represent additional claims on the Company’s general assets (Note 2).

CONSOLIDATED_BALANCE_SHEETS_Pa

CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)	Jun. 30, 2014	Mar. 31, 2014
Preferred Stock, Par or Stated Value Per Share	$0.00	$0.00
Preferred Stock, Shares Authorized	20,000,000	20,000,000
Preferred Stock, Shares Issued	0	0
Preferred Stock, Shares Outstanding	0	0
Common Stock, Par or Stated Value Per Share	$0.00	$0.00
Common Stock, Shares Authorized	200,000,000	200,000,000
Common Stock, Shares, Issued	49,989,500	49,989,500
Common Stock, Shares, Outstanding	49,989,500	49,989,500

CONSOLIDATED_STATEMENTS_OF_OPE

CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (USD $)	3 Months Ended
	Jun. 30, 2014	Jun. 30, 2013
Revenue	$118,749	$0
Cost of sales	-82,356	0
Gross Profit	36,393	0
Operating expenses	'	'
Selling expenses	-84,253	0
General and administrative expenses	-239,403	-196,088
Net Loss from operations	-287,263	-196,088
Non-operating income (expenses)	'	'
Other income	92	0
Other expenses	-2,540	0
Finance expenses	-87	-78
Net Loss before provision of income taxes	-289,798	-196,166
Provision for income taxes	-4	0
Net loss	-289,802	-196,166
Net loss attributable to non-controlling interest	-4,961	0
Net loss attributable to the Company	-284,841	-196,166
Net loss	-289,802	-196,166
Foreign currency translation adjustment	281	-19
Comprehensive loss	-289,521	-196,185
Comprehensive loss attributable to non-controlling interest	-4,974	0
Comprehensive loss attributable to the Company	($284,547)	($196,185)
Loss per share	'	'
- Basic and diluted	($0.01)	$0
Weighted average shares outstanding	'	'
- Basic and diluted	49,989,500	49,850,000

CONSOLIDATED_STATEMENTS_OF_CAS

CONSOLIDATED STATEMENTS OF CASH FLOWS	3 Months Ended
	Jun. 30, 2014	Jun. 30, 2013
	USD ($)	USD ($)
Cash flows from operating activities	'	'
Net loss	($289,802)	($196,166)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities	'	'
Amortization	218	0
Depreciation	3,759	0
Changes in operating assets and liabilities	'	'
Other receivables	153,580	-2,756
Advance from customers	252,528	0
Inventory	-144,269	0
Prepayments	'	-2,280
Deferred revenue	5,738	0
Accrued expenses and other payable	101,690	28,816
Net cash provided by (used in) operating activities	83,442	-172,386
Cash flows from investing activities	'	'
Intangible assets	-6,816	-8,144
Purchase of fixed assets	-84,231	0
Net cash used in investing activities	-91,047	-8,144
Cash flows from financing activities	'	'
Proceeds from sales of common stocks	0	49,850
Proceeds from capital contribution from shareholders	320,805	315,847
Net cash provided by financing activities	320,805	365,697
Effect of exchange rate change on cash and cash equivalents	1,260	-8
Net increase in cash and cash equivalents	314,460	185,159
Cash and cash equivalents, beginning balance	155,160	0
Cash and cash equivalents, ending balance	469,620	185,159
Supplement disclosure of cash flow information	'	'
Interest expense paid	0	0
Income taxes paid	$4	$0

ORGANIZATION_AND_DESCRIPTION_O

ORGANIZATION AND DESCRIPTION OF BUSINESS	3 Months Ended
	Jun. 30, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]	'
ORGANIZATION AND DESCRIPTION OF BUSINESS	'
	1. ORGANIZATION AND DESCRIPTION OF BUSINESS
	WINHA International Group Limited (“WINHA International” or “the Company”) was incorporated in Nevada on April 15, 2013. The subsidiaries of the Company and their principal activities are described as follows:
	Name of company	Place and date	Attributable equity			Principal activities
		incorporation	interest held
	C&V International Holdings Company Limited (“C&V”)	Cayman		100	%		Investment holding
		21-May-13
	WINHA International Investment Holdings Company Limited(“WINHA Investment”)	Hong Kong		100	%		Investment holding
		10-May-13
	Shenzhen WINHA Information Technology Company Limited(“Shenzhen WINHA”)	PRC		100	%		Investment holding
		26-Jul-13
	Zhongshan WINHA Electronic Commerce Company Limited(“Zhongshan WINHA”)	PRC		Variable Interest Entity			Retail
		28-Apr-13
	Zhongshan WINHA Supermarket Limited (“Zhongshan Supermarket”)	PRC		90% owned by Variable Interest Entity			Retail
		5-Dec-13
	WINHA International and its subsidiaries are collectively referred to as the “Company”.
	The Company recorded non-controlling interest of $1,428 in connection with Zhongshan Supermarket.
	The Company retails local specialty products from different regions across China through its self-operated physical store, website, mobile store, set-top boxes for television sets, and also carries on wholesale of these products to a regional distributor. Our business model utilizes a multi-channel shopping platform to sell locally-produced food, beverages, and arts and crafts that are well-known across China. Through our comprehensive shopping platform, we provide customers with access to a variety of local products that can typically only be found in local stores or markets in specific regions.

SUMMARY_OF_SIGNIFICANT_ACCOUNT

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	3 Months Ended
	Jun. 30, 2014
Accounting Policies [Abstract]	'
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	'
	2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
	Basis of Presentation
	The accompanying unaudited consolidated financial statements of the Company have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP ”) for interim financial information article 10 of Regulation S-X.
	Accordingly, they do not include all of the information and notes required by U.S. GAAP for financial statements and should be read in conjunction with the audited consolidated financial statements and notes related thereto contained in the Company’s Annual Report on Form 10-K as of and for the year ended March 31, 2014. In the opinion of Management, these financial statements contain all adjustments necessary for a fair presentation for and as of the end of the interim period, all of which were normal recurring adjustments. The results of operations for the three months ended June 30, 2014 are not necessarily indicative of the results to be expected for the full year ending March 31, 2015.
	The Company’s fiscal yearend is March 31.
	Going Concern, Management’s Plans and Liquidity
	The accompanying consolidated financial statements have been prepared assuming that the Company will continue as a going concern. The Company’s operations resulted in a net loss attributable to the Company of $284,841  and cash provided by operations of $83,442 during the three months ended June 30, 2014. As of June 30, 2014, the Company had an accumulated deficit of $1,284,774.
	In the course of its development activities, the Company continues to sustain losses.  The Company expects to finance operations primarily through cash flow from operations and capital contributions from principal shareholders. In the event that we require additional funding to finance the growth of the Company’s current and expected future operations as well as to achieve our strategic objectives, our principal shareholders have indicated the intent and ability to provide additional equity financing.
	These conditions raise substantial doubt about the Company’s ability to continue as a going concern. The Company’s continuation as a going concern is dependent on our ability to meet obligations as they become due, to obtain additional equity or alternative financing required to fund operations, and to generate positive cash flows from operations. There can be no assurance that the Company will be successful in its plans described above or in attracting equity or alternative financing on acceptable terms, or if at all. The financial statements do not include any adjustments that might result from the outcome of this uncertainty.
	Principle of Consolidation
	The consolidated financial statements include the accounts of the Company, its subsidiaries and VIE for which it is deemed the primary beneficiary. All significant inter-company accounts and transactions have been eliminated in consolidation.
	The Company evaluates the need to consolidate its VIE in which equity investors do not have the characteristics of a controlling financial interest or do not have sufficient equity at risk for the entity to finance its activities without additional subordinated financial support.
	The VIE agreement was not consummated until August 1, 2013, however, the purpose and design of the establishment of VIE, Zhongshan WINHA, was to be consolidated under the Company through common control. ASC 810-10-25-38F states that a reporting entity’s involvement in the design of a VIE may indicate that the reporting entity had the opportunity and the incentive to establish arrangements that result in the reporting entity being the variable interest holder with the power to direct the activities that most significantly impact the VIE’s economic performance. As both the Company and the acquired VIE, Zhongshan WINHA, are under the common control of Ms. Lai immediately before and after the acquisition, this transaction was accounted for as a merger under common control, using merger accounting as if the merger had been consummated at the beginning of the earliest period presented, and no gain or loss was recognized. All the assets and liabilities of the VIE, Zhongshan WINHA, are recorded at carrying value. Hence, Zhongshan WINHA was consolidated under the Company since its inception due to the purpose and design of its establishment.
	The following financial statement amounts and balances of the VIE were included in the accompanying consolidated financial statements as of June 30, 2014 and March 31, 2014, and for the three months ended June 30, 2014 and for the period from April 15, 2013 (inception) to June 30,2013:
			June 30, 2014			March 31, 2014
			(Unaudited)
	Total assets		$	798,421	$		389,357
	Total liabilities			823,086			463,680
			Three months		from April 15, 2013
			ended		(inception) to
			June 30, 2014		June 30,2013
			(Unaudited)
	Net loss		$	271,387	$	40,105
	Use of Estimates
	The preparation of consolidated financial statements in conformity with U.S. GAAP 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 consolidated financial statements and the amount of revenues and expenses during the reporting periods. Actual results could differ materially from those results.
	Fair Value Measurements
	The Company applies the provisions of ASC Subtopic 820-10, “Fair Value Measurements”, for fair value measurements of financial assets and financial liabilities and for fair value measurements of nonfinancial items that are recognized or disclosed at fair value in the financial statements.  ASC 820 also establishes a framework for measuring fair value and expands disclosures about fair value measurements.
	Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date.  When determining the fair value measurements for assets and liabilities required or permitted to be recorded at fair value, the Company considers the principal or most advantageous market in which it would transact and it considers assumptions that market participants would use when pricing the asset or liability.
	ASC 820 establishes a fair value hierarchy that requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. ASC 820 establishes three levels of inputs that may be used to measure fair value. The hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1 measurements) and the lowest priority to measurements involving significant unobservable inputs (Level 3 measurements). The three levels of the fair value hierarchy are as follows:
		¨	Level 1 inputs to the valuation methodology are quoted prices (unadjusted) for identical assets or liabilities in active markets.
		¨	Level 2 inputs to the valuation methodology include quoted prices for similar assets and liabilities in active markets, and inputs that are observable for the assets or liability, either directly or indirectly, for substantially the full term of the financial instruments.
		¨	Level 3 inputs to the valuation methodology are unobservable and significant to the fair value.
	There were no assets or liabilities measured at fair value on either a recurring or nonrecurring basis subject to the disclosure requirements of ASC 820 as of March 31 and June 30, 2014.
	Website Development Costs
	The Company accounts for website development costs in accordance with ASC 350-50, "Accounting for Website Development Costs" ("ASC 350-50"), wherein website development costs are segregated into three activities:
		1)	Initial stage (planning), whereby the related costs are expensed.
		2)	Development stage (web application, infrastructure, graphics), whereby the related costs are capitalized and amortized once the website is ready for use. Costs for development content of the website may be expensed or capitalized depending on the circumstances of the expenditures.
		3)	Operating stage, whereby the related costs are expensed as incurred. Upgrades are usually expensed, unless they add additional functionality.
	The Company capitalized a total of $6,816 and $8,144 of website development costs as intangible assets for the three months ended June 30, 2014 and for the period from April 15, 2013 (inception) to June 30,2013, respectively, related to its online sale platform which has been incurred pursuant to the development stage of graphics.
	Comprehensive Loss
	The Company follows the provisions of the Financial Accounting Standards Board (the “FASB”) Accounting Standards Codification (“ASC”) 220 “Reporting Comprehensive Income”, and establishes standards for the reporting and display of comprehensive income, its components and accumulated balances in a full set of general purpose financial statements. For the three months ended June 30, 2014  and for the period from April 15, 2013 (inception) to June 30,2013, the Company’s comprehensive loss includes net loss and foreign currency translation adjustments.
	Foreign Currency Translation
	The functional currency of WINHA International is the United States dollar (“US$”); the functional currency of C&V and WINHA Investment is the Hong Kong dollar (“HKD”); the functional currency  of Shenzhen WINHA, Zhongshan WINHA and Zhongshan Supermarket is the Chinese Yuan (“RMB”).
	The reporting currency of the consolidated financial statements is the US$.
	Transactions in currencies other than a consolidated entity’s functional currency are recorded at the rates of exchange prevailing on the date of the transaction. At the end of each reporting period, monetary items denominated in foreign currencies are translated at the rates prevailing at the end of the reporting periods. Exchange differences arising on the settlement of monetary items and on retranslation of monetary items at period-end are included in income statement of the period.
	For the purpose of presenting these consolidated financial statements, the Company’s assets and liabilities are expressed in US$ at the exchange rate on the balance sheet date, stockholder’s equity (deficit)accounts are translated at historical rates, and income and expense items are translated at the weighted average exchange rate during the period. The resulting translation adjustments are reported under accumulated other comprehensive income in the equity(deficit) section of the balance sheets.
	Cash and Cash Equivalents
	The Company considers highly-liquid investments with maturities of three months or less, when purchased, to be cash equivalents. As at June 30, 2014, the Company’s cash and cash equivalents comprised of cash in bank of $467,657 and cash on hand of $1,963. As at March 31, 2014, the Company’s cash and cash equivalents comprised of cash in bank of $153,214 and cash on hand of $1,946. The Company’s cash deposit is held in financial institutions located in PRC and Hong Kong respectively. The Company believes these financial institutions are of high credit quality.
	Revenue Recognition
	The Company develops local franchisees across the country. The Company, through its franchisees, markets the local specialty goods through the following four channels:
		¨	Franchise stores – The Company collects annual franchise fee from each franchisee for its services including but not limited to management, marketing and consulting. The Company accounts for franchise fee revenue on a deferred basis, whereby revenue is recognized ratably over the one-year agreement period.
			In December 2013, the Company decided to unwind the six existing franchise stores and keep the Company’s physical distribution channel free of franchise stores until the Company is fully in compliance with the PRC laws and regulation of commercial franchise. Consequently, the Company terminated all the existing franchise agreements and refunded the collected website construction and maintenance fees. Even though the existing franchise agreements were terminated, the Company keeps the option of franchise model open. No revenue from franchise store was generated for the period from April 15, 2013 (inception) to June 30, 2014.
		¨	Retail Store - The Company recognizes sales revenue from retail store net of sales taxes and estimated sales returns at the time it sells merchandise to the customer. Customer purchases of shopping cards are not recognized as revenue until the card is redeemed and the customer purchases merchandise by using the shopping card. Revenue generated from retail store was $115,169 and $0 for the three months ended June 30, 2014 and the period from April 15, 2013 (inception) to June 30, 2013  .
		¨	Online Store– Each franchise owner is required to pay us a website construction and maintenance fee. The Company accounts for this website construction and maintenance fee revenue on a deferred basis, whereby revenue is recognized ratably over the service agreement period. No revenue from online store was generated from April 15, 2013 (inception) to June 30, 2014.
		¨	Mobile store – Revenue is recognized on the date of shipment to customers when a formal arrangement exists, the price is fixed or determinable, the delivery is completed, no other significant obligations of the Company exist and collectability is reasonably assured. No revenue from mobile store was generated from April 15, 2013 (inception) to June 30, 2014.
		¨	Set-Top Box Store – Customers can browse the Company’s products on a television set (TV) screen if they choose to install a pre-programmed set-top box on their TVs without additional charge. A set-top box turns a TV into a display device, and customers with a set-top box pre-programmed with our product information can view and select products and complete purchases on a TV screen, among other functions of set-top boxes such as accessing internet web pages, streaming videos and movies, and playing games. Commission revenue is recognized on the date of shipment to customers when a formal arrangement exists, the price is fixed or determinable, the delivery is completed, no other significant obligations of the Company exist and collectability is reasonably assured. In addition, set-top boxes are available for customer, and the related revenue is recognized upon delivery and acceptance of set-top boxes by our customers. No revenue from set-top box store was generated from April 15, 2013 (inception) to June 30, 2014.
		¨	Wholesale - Wholesale revenue is recognized upon delivery and acceptance of products by our distributor, provided in each case that the other conditions of sales are satisfied: (i) persuasive evidence of an arrangement exists; (ii) delivery has occurred, upon shipment when title passes, or services have been rendered; (iii) our price to the buyer is fixed or determinable; and (iv) collectability is reasonably assured. No revenue from wholesale store was generated from April 15, 2013 (inception) to June 30, 2014.
			Consignment sales–For the sales of goods which are held by retail stores as merchandise on consignment without included in the Company’s inventory, revenue is recognized on a net basis. Revenue generated from consignment sales was$3,580 and $0 for the three months ended June 30, 2014 and the period from April 15, 2013 (inception) to June 30, 2013..
	Under related PRC laws and regulations, commercial franchising refers to the business activities where an enterprise that possesses the registered trademarks, enterprise logos, patents, proprietary technology or any other business resources, the franchisor, allows such business resources to be used by another business operator, the franchisee, through contract and the franchisee follows the uniform business model to conduct business operation and pays franchising fees according to the contract to conduct commercial franchising activities.  A franchisor must have certain prerequisites including a mature business model, the capability to provide long-term business guidance and training services to franchisees and ownership of at least two self-operated storefronts that have been in operation for at least one year within China.   We may be recognized as a commercial franchisor for authorizing other business entities to use our trademark and adopting a uniform business model. We have four self-operated storefronts, but none of them has been in operation for one year or longer as of June 30, 2014. Besides, we have not carried out record-filing with MOFCOM or its counterparts until June 30, 2014. Therefore, we may be subject to penalties such as forfeit of illegal income, imposition of fines ranging from RMB 10,000 (approximately US $16,527) to RMB 500,000 (approximately US $82,633) and may be bulletined by MOFCOM or its local counterparts. However, we will attempt to carry out record-filing with MOFCOM or its local counterparts after our self-operated storefronts operate for one year. It is roughly estimated that we could satisfy the requirements under PRC laws and regulations related to commercial franchising within the first quarter of 2015. Until we become compliant with the relevant PRC laws and regulations, we do not plan to develop any franchise stores.
	VIP Club Program
	At our existing and any future self-operated physical retail store(s) in Guangdong Province, we offer prepaid cards to customers for purchase. The prepaid cards are only available for purchase at our self-operated physical store(s) in Guangdong Province, not any of our online, mobile, and set-top box stores. Customers can use the prepaid cards to purchase local specialty products at all of our self-operated physical retail store(s), online, mobile or set-top box stores. The cash collected from the sales of prepaid cards is initially recorded as advance from customers on the consolidated balance sheets and subsequently recognized as revenues when the prepaid cards are redeemed to purchase products. In connection with prepaid card sales, we offer club memberships (VIP Club Memberships”) to qualified VIP customers (the “VIP Club Members). To receive one VIP Club Membership, a customer is required to purchase at once prepaid cards in an amount of RMB 30,000 (approximately US $4,958) and, recruit 30 registered members (the “Registered Members”) to our self-operated physical store(s). Registered Members receive special promotions and discounts as do VIP Club Members, but unlike VIP Club Members, they do not have to meet the thresholds of prepaid card purchase or member recruiting and are not entitled to profit sharing discussed below. We plan to grant up to 2,500 VIP Club Memberships at the self-operated physical retail store(s) in total. Each individual customer can receive up to three VIP Club Memberships. In return for joining the VIP club, the VIP Club Members receive in cash each quarter, a total of 40% of the quarterly net income of all of our self-operated physical retail store(s) in Guangdong Province on an aggregated basis, if these self-operated physical retail store(s), on an aggregated basis, record net income (under the U.S. GAAP standard) for that quarter. The cash award is distributed within 15 calendar days after each quarter end among the VIP Club Members pro rata according to the number of their membership(s). If any adjustment is made to the net income amount of the self-operated physical retail store(s) after the review or audit by our auditor, we reflect the difference in the next immediate distribution. In addition, when a VIP Club Member refers a new member to the VIP club, the referrer is awarded in the form of prepaid cards, 10% of the amount that the referee spends on his or her first-time purchase.
	This VIP Club Membership program is designed to improve the cash flow of our self-operated physical retail store(s) at the development stage and enhance their operating performance in the long run by utilizing the VIP club members as a marketing force. Both “net income” and “referral” awards are treated as promotional expenses to promoting self-operated physical retail store(s).
	The Company has historically reported a net loss and is currently operating on a going concern basis. The Company’s expenses at this stage are principally professional fees, relating to organizing the Company and its subsidiaries. Our self-operated physical retail store(s), which are controlled and managed by Zhongshan Supermarket, is not expected to incur substantial expenses of professional fees as the Company does, and rather, they are only expected to incur costs of sales, operating and other expenses in line with revenues generation. Therefore, we expect that when the self-operated physical retail stores(s) record net income there will most likely be positive cash flow to fund the distribution to our VIP Club Members. If the self-operated physical retail stores(s) encounter insufficient cash and cash equivalents to fund the distribution of cash awards, the shareholders of Zhongshan Supermarket will fund the distribution pro rata in accordance with their shareholdings. However, they are not under any contractual obligations to do so. If any distribution due is not promptly funded, we may face legal actions taken by the VIP Club Members and the operation of our self-operated physical retail store(s) may be severely disrupted. During the period from April 15, 2013 (inception) to June 30, 2014, no cash awards were distributed to the VIP Club Members as the self-operated physical retail store recorded net loss.
Membership Reward Program
The Company has a membership points program in which the Company awards points to customers when they firstly join the program. The customers also earn one point for each Renminbi spent at the online store or the mobile store.
Under the membership points program, the points earned can be used to pay for future purchases at the online store or the mobile store. The membership points never expire and cannot be exchanged for cash. The Company estimated that there would be no breakage of the point redemption.
The free points offered when the customers firstly join the membership program are recorded as expense at the time of use.
Regarding the points which the customers earn from money spent on the online store or mobile store, the Company allocates the transaction price to the product and the points on a relative standalone selling price basis whereas the portion of the points will be recognized upon redemption. The Company accrues liabilities for the estimated value of the points earned and expected to be redeemed. The accrual is based on all outstanding reward points related to prior purchases at the end of each reporting period, as the Company does not currently have sufficient historical data to reasonably estimate the usage rate of these reward points. These liabilities reflect our management’s best estimate of the cost of future redemptions. Deferred revenue of $6,264 and $12,055 was recorded as of March 31 and June 30, 2014  , respectively.
Inventory
Inventory is stated at the lower of cost or market. Cost of inventory is determined using the weighted average cost method. Adjustments are recorded to write down the cost of inventory to the estimated market value for slow-moving merchandise and damaged goods. The amount of write down is also dependent upon factors such as whether the goods are returnable to vendors, inventory aging, historical and forecasted consumer demand, and promotional environment.
Write downs are recorded in cost of goods sold in the consolidated statements of operations and comprehensive income (loss).
No write downs were recorded in the period from April 15, 2013 (inception) to June 30, 2013 and three months ended June 30, 2014.
Property and equipment
Property and equipment are stated at cost less accumulated depreciation and impairment losses. Gains or losses on dispositions of property and equipment are included in operating income (loss). Major additions, renewals and betterments are capitalized, while maintenance and repairs are expensed as incurred.
Depreciation and amortization are provided over the estimated useful lives of the assets using the straight-line method from the time the assets are placed in service. Estimated useful lives are as follows, taking into account the assets' estimated residual value:
Classification		Estimated useful life
Furniture, fixtures and equipment		2 to 3 years
Leasehold improvements		Over the shorter of lease terms or estimated useful lives of the improvements
Motor vehicles		5 years
Long lived assets
The Company evaluates its long-lived assets for impairment whenever events or changes in circumstances indicate that the carrying amount of the assets may not be recoverable. When these events occur, the Company assesses the recoverability of these long-lived assets by comparing the carrying amount of the assets to the future undiscounted cash flows expected to result from the use of the assets and their eventual disposition. If the future undiscounted cash flow is less than the carrying amount of the assets, the Company recognizes an impairment equal to the difference between the carrying amount and fair value of these assets.
No impairment was recorded for the three months ended June 30, 2014 and the period from April 15, 2013 (inception) to June 30, 2013.
Value added taxes
The Company's PRC subsidiaries are subject to VAT at a rate of 17% on proceeds received from customers, and are entitled to a refund for VAT already paid or borne on the goods purchased by it that have generated the gross sales proceeds. The VAT balance is recorded in other payables on the consolidated balance sheets.
Income Taxes
The Company accounts for income taxes using an asset and liability approach which allows for the recognition and measurement of deferred tax assets based upon the likelihood of realization of tax benefits in future years. Under the asset and liability approach, deferred taxes are provided for the net tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. A valuation allowance is provided for deferred tax assets if it is more likely than not these items will either expire before the Company is able to realize their benefits, or that future deductibility is uncertain.
Under ASC 740, a tax position is recognized as a benefit only if it is “more likely than not” that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The evaluation of a tax position is a two-step process. The first step is to determine whether it is more-likely-than-not that a tax position will be sustained upon examination, including the resolution of any related appeals or litigations based on the technical merits of that position. The second step is to measure a tax position that meets the more-likely-than-not threshold to determine the amount of benefit to be recognized in the financial statements. A tax position is measured at the largest amount of benefit that is greater than 50 percent likely of being realized upon ultimate settlement. Tax positions that previously failed to meet the more-likely-than-not recognition threshold should be recognized in the first subsequent period in which the threshold is met. Previously recognized tax positions that no longer meet the more-likely-than-not criteria should be de-recognized in the first subsequent financial reporting period in which the threshold is no longer met. Penalties and interest incurred related to underpayment of income tax are classified as income tax expense in the year incurred. No significant penalties or interest relating to income taxes have been incurred for the three months ended June 30, 2014 and the period from April 15, 2013 (inception) to June 30, 2013.  GAAP also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosures and transition.
Earnings (loss) per share
Basic earnings (loss) per share (EPS) is computed by dividing net income (loss) attributable to holders of common shares by the weighted average number of ordinary shares outstanding during the periods. Diluted EPS reflects the potential dilution that could occur if securities or other contracts to issue common shares were exercised or converted into common shares. Potential dilutive securities are excluded from the calculation of diluted EPS in loss periods as their effect would be anti-dilutive. As of March 31, 2014, there are no dilutive securities..
Recent Accounting Pronouncements
In June 2014, the FASB issued ASU No. 2014-10, Development Stage Entities (Topic 915): Elimination of Certain Financial Reporting Requirements, Including an Amendment to Variable Interest Entities Guidance in Topic 810, Consolidation. The amendments in this Update remove the definition of a development stage entity from the Master Glossary of the Accounting Standards Codification, thereby removing the financial reporting distinction between development stage entities and other reporting entities from U.S. GAAP. For public business entities, those amendments are effective for annual reporting periods beginning after December 15, 2014, and interim periods therein. Early application of each of the amendments is permitted for any annual reporting period or interim period for which the entity’s financial statements have not yet been issued (public business entities) or made available for issuance (other entities). Upon adoption, entities will no longer present or disclose any information required by Topic 915.The Company adopted this ASU as early application for the consolidated financial statements of the period from April 15, 2013 (inception) to June 30, 2013 and three months ended June 30, 2014.

OTHER_RECEIVABLES

OTHER RECEIVABLES	3 Months Ended
	Jun. 30, 2014
Receivables [Abstract]	'
OTHER RECEIVABLES	'
	3. OTHER RECEIVABLES
		June 30, 2014		March 31, 2014
			(Unaudited)
	Advance to employee	$	322	$	196,058
	Deposit		52,271		9,546
	Total		52,593		205,604
	Other receivables includeadvances to employees and guarantee deposits paid to vendors for inventory products, consulting, and rental deposits.Advances to employeesgenerally have one-month term and are solely utilized for the purpose of Company’s ordinary business operations.

PROPERTY_AND_EQUIPMENT_NET

PROPERTY AND EQUIPMENT, NET	3 Months Ended
	Jun. 30, 2014
Property, Plant and Equipment [Abstract]	'
PROPERTY AND EQUIPMENT, NET	'
	4. PROPERTY AND EQUIPMENT, NET
		June 30, 2014		March 31, 2014
	Cost		(Unaudited)
	Furniture, fixtures and equipment	$	58,177	$	22,968
	Leasehold improvements		62,292		15,443
	Motor vehicles		20,738		17,950
	Sub-total		141,207		56,361
	Less: accumulated depreciation		-6,021		-2,241
	Property and equipment, net		135,186		54,120
	Depreciation expense for the three months ended June 30, 2014 and the period from April 15, 2013 (inception) to June 30,2013 was $3,759 and $0, respectively.

INTANGIBLE_ASSETS

INTANGIBLE ASSETS	3 Months Ended
	Jun. 30, 2014
Goodwill and Intangible Assets Disclosure [Abstract]	'
INTANGIBLE ASSETS	'
	5. INTANGIBLE ASSETS
	Intangible assets consist of ongoing website development. Intangible assets were $36,930 and $30,170 as of June 30, 2014 and March 31, 2014, respectively. Amortization expense of $218 and $0 was recorded during the three months ended June 30, 2014 and the period from April 15, 2013 (inception) to June 30, 2013.

ADVANCE_FROM_CUSTOMERS

ADVANCE FROM CUSTOMERS	3 Months Ended
	Jun. 30, 2014
Advance From Customers [Abstract]	'
ADVANCE FROM CUSTOMERS	'
	6. ADVANCE FROM CUSTOMERS
	Advance from customers is the amount related to the prepaid cards purchased by the VIP Club Members and other customers at our self-operated physical retail store. To our best estimation, advance from customers which can be settled in the next twelve months was recorded as advance to customers –current; others are for advance to customers –non-current. Advance from customers-current was $519,006 and $433,283 as of June 30, 2014 and March 31, 2014, respectively. While, advance from customers- non-current was $169,829 and $0 as of June 30, 2014 and March 31, 2014, respectively.

COMMITMENTS_AND_CONTINGENCIES

COMMITMENTS AND CONTINGENCIES	3 Months Ended
	Jun. 30, 2014
Commitments and Contingencies Disclosure [Abstract]	'
COMMITMENTS AND CONTINGENCIES	'
	7. COMMITMENTS AND CONTINGENCIES
	Profit sharing commitment to the VIP Club Members of our existing and any future self-operated physical retail store(s) in Guangdong Province
	As one of the benefits of joining the VIP Club Membership of our existing and any future self-operated physical retail store(s) in Guangdong Province, these VIP Club Members receive in cash each quarter, a total of 40% of the quarterly net income of all of our self-operated physical retail store(s) in Guangdong Province on an aggregated basis, if these self-operated physical retail store(s), on an aggregated basis, record net income (under the U.S. GAAP standard) for that quarter. During the period from April 15, 2013 (inception) to June 30, 2014, no cash awards were distributed to the VIP Club Members as the self-operated physical retail store recorded net loss. See the paragraph of “VIP Club Program” in Note 2.

STOCKHOLDERS_EQUITY_DEFICIT

STOCKHOLDERS' EQUITY (DEFICIT)	3 Months Ended
	Jun. 30, 2014
Stockholders' Equity Note [Abstract]	'
STOCKHOLDERSb EQUITY (DEFICIT)	'
	8. STOCKHOLDERS’ EQUITY (DEFICIT)
	Common Stock
	On May 29, 2013, the Company issued 49,850,000 shares of common stock as founder shares to Pilot International Investment Co., Ltd. (“Pilot International”) at par value.
	On August 16, 2013, the Company completed a private placement transaction with a group of investors.   Pursuant to the Subscription Agreement with the investors, the Company issued to the investors an aggregate of  139,500 shares of common stock.
	On September 9, 2013, PILOT International, the Company’s principal stockholder, transferred 499,895 shares of the Company’s common stock held by it, to Albeck Financial Services and as partial compensation for business consulting services rendered by Albeck Financial Services to the Company.
	On September 9, 2013, PILOT International, the Company’s principal stockholder, transferred 499,895 shares of the Company’s common stock held by it, to Alta Capital Partners as partial compensation for business consulting services rendered by Alta Capital Partners to the Company.
	On October 23, 2013, the stockholders of Zhongshan WINHA made additional capital contribution to Zhongshan WINHA of RMB 1,000,000, or approximately $164,204.
	On June 24, 2014, the stockholders of Zhongshan WINHA made additional capital contribution to Zhongshan WINHA of RMB 2,000,000, or approximately $320,805.
	Preferred Stock
	The Company has the authority to issue up to a total of twenty million (20,000,000) shares of blank check preferred stock with a par value of $0.001 per share. The preferred stock shall have such designations, voting powers, preferences and relative participating optional or other special rights which shall be designated in such series or amounts as the qualifications, limitations and restrictions thereof shall be determined by the board of directors of the Corporation.
	Statutory Reserve
	The Company’s China-based subsidiaries to be set up and VIEs to be acquired are required to make appropriations to certain non-distributable reserve funds.
	Pursuant to the China Foreign Investment Enterprises laws, the Company’s China-based subsidiaries to be set up, which are called wholly foreign-owned enterprises (“WFOEs”), have to make appropriations from their after-tax profit as determined under generally accepted accounting principles in the PRC (the “after-tax-profit under PRC GAAP”) to non-distributable reserve funds, including (i) general reserve fund and (ii) staff bonus and welfare fund. Each year, at least 10% of the after-tax-profit under PRC GAAP is required to be set aside as general reserve fund until such appropriations for the fund equal 50% of the paid-in capital of the applicable entity. The appropriation for the other two reserve funds is at the Company’s discretion as determined by the Board of Directors of each entity.
	Pursuant to the China Company Laws, the Company’s China-based subsidiaries to be acquired, which are called domestically funded enterprises, as well as the Company’s VIEs, have to make appropriations from their after-tax-profit under PRC GAAP to non-distributable reserve funds, including a statutory surplus fund and a discretionary surplus fund. Each year, at least 10% of the after-tax-profit under PRC GAAP is required to be set aside as a statutory surplus fund until such appropriations for the fund equal 50% of the registered capital of the applicable entity. The appropriation for the discretionary surplus fund is at the Company’s discretion as determined by the Board of Directors of each entity.
	General reserve and statutory surplus funds are restricted to set-off against losses, expansion of production and operation and increasing registered capital of the respective company. Staff welfare and bonus fund are restricted to capital expenditures for the collective welfare of employees. The reserves are not allowed to be transferred to the Company in terms of cash dividends, loans or advances, nor are they allowed for distribution except under liquidation.
	As of June 30, 2014 and March 31, 2014, there was no profit appropriation to the statutory surplus fund or general reserve fund.
	Furthermore, cash transfers from the Company’s PRC subsidiaries to its subsidiaries outside of China are subject to PRC government control of currency conversion. Shortages in the availability of foreign currency may restrict the ability of the PRC subsidiaries and consolidated affiliated entities to remit sufficient foreign currency to pay dividends or other payments to the Company, or otherwise satisfy their foreign currency denominated obligations.

INCOME_TAXES

INCOME TAXES	3 Months Ended
	Jun. 30, 2014
Income Tax Disclosure [Abstract]	'
INCOME TAXES	'
	9. INCOME TAXES
	a) United States of America
	The Company was incorporated in Nevada and is exempt from state tax. The Company is subject to U.S. federal income tax with a system of graduated tax rates ranging from 15% to 35%.
	As of June 30, 2014 and March 31, 2014, the Company in the United States had $288,032 and $284,573, respectively, in net operating loss carry forwards available to offset future taxable income. Federal net operating losses can generally be carried forward twenty years. The deferred tax assets at June 30, 2014 and March 31, 2014 were $43,205 and $42,686, respectively, mainly consisting of net operating loss carry-forwards. Due to the uncertainty of the realization of the related deferred tax assets, the Company has provided 100% valuation allowance to the deferred tax assets as of June 30, 2014 and March 31, 2014.
	b) Cayman Islands Tax
	C&V is a company incorporated in Cayman Islands. Under the current Cayman Island laws, C&V is not subject to tax on income or capital gain. In addition, upon payments of dividends by the Company to its stockholders, no Cayman Islands withholding tax is imposed.
	c) Hong Kong Tax
	WINHA Investment is incorporated in Hong Kong. WINHA Investment did not earn any income derived in Hong Kong from its date of incorporation to June 30, 2014, and therefore was not subject to Hong Kong Profits Tax.
	d) PRC Tax
	The Company’s subsidiaries established in PRC are subject to income tax rate of 25%.
	As of June 30, 2014 and March 31, 2014, the Company’s subsidiaries in PRC had $702,701 and $436,303 in net operating loss carry forwards available to offset future taxable income. Net operating losses can generally be carried forward by five years in PRC. The deferred tax assets at June 30, 2014 and March 31, 2014 were $175,675 and $109,076, respectively, mainly consisting of net operating loss carry-forwards. Due to the uncertainty of the realization of the related deferred tax assets, the Company has provided 100% valuation allowance to the deferred tax assets as of June 30, 2014 and March 31, 2014.

OPERATING_LEASE_COMMITMENTS

OPERATING LEASE COMMITMENTS	3 Months Ended
	Jun. 30, 2014
Leases [Abstract]	'
OPERATING LEASE COMMITMENTS	'
	10. OPERATING LEASE COMMITMENTS
	The total future minimum lease payments under non-cancellable operating lease with respect to office and server as of June 30, 2014 was payable as follows:
	Remaining for year ending March 31, 2015		115,116
	Year ending March 31, 2016		154,330
	Year ending March 31, 2017		146,594
	Year ending March 31, 2018		125,800
	Year ending March 31, 2019		118,595
	After March 31, 2019		7,287
	Total	$	667,722
	Rental expense of the Company for the three months ended June 30, 2014 and for the period from inception to the end of June 30, 2013 was $20,359 and $0.

SUBSEQUENT_EVENT

SUBSEQUENT EVENT	3 Months Ended
	Jun. 30, 2014
Subsequent Events [Abstract]	'
SUBSEQUENT EVENT	'
	11. SUBSEQUENT EVENT
	In accordance with ASC Topic 855-10, the Company has analyzed its operation subsequent to June 30, 2014 to the date these financial statements were issued. The subsequent events are as below:
	In July 2014, the registered capital of Zhongshan WINHA was increased from $648,106   to $809,303, which resulted in an increase of $161,197   in the Company’s additional paid-in capital.

SUMMARY_OF_SIGNIFICANT_ACCOUNT1

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)	3 Months Ended
	Jun. 30, 2014
Accounting Policies [Abstract]	'
Basis of Presentation	'
	Basis of Presentation
	The accompanying unaudited consolidated financial statements of the Company have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP ”) for interim financial information article 10 of Regulation S-X.
	Accordingly, they do not include all of the information and notes required by U.S. GAAP for financial statements and should be read in conjunction with the audited consolidated financial statements and notes related thereto contained in the Company’s Annual Report on Form 10-K as of and for the year ended March 31, 2014. In the opinion of Management, these financial statements contain all adjustments necessary for a fair presentation for and as of the end of the interim period, all of which were normal recurring adjustments. The results of operations for the three months ended June 30, 2014 are not necessarily indicative of the results to be expected for the full year ending March 31, 2015.
	The Company’s fiscal yearend is March 31.
Going Concern, Managementbs Plans and Liquidity	'
	Going Concern, Management’s Plans and Liquidity
	The accompanying consolidated financial statements have been prepared assuming that the Company will continue as a going concern. The Company’s operations resulted in a net loss attributable to the Company of $284,841 and cash provided by operations of $83,442 during the three months ended June 30, 2014. As of June 30, 2014, the Company had an accumulated deficit of $1,284,774.
	In the course of its development activities, the Company continues to sustain losses.  The Company expects to finance operations primarily through cash flow from operations and capital contributions from principal shareholders. In the event that we require additional funding to finance the growth of the Company’s current and expected future operations as well as to achieve our strategic objectives, our principal shareholders have indicated the intent and ability to provide additional equity financing.
	These conditions raise substantial doubt about the Company’s ability to continue as a going concern. The Company’s continuation as a going concern is dependent on our ability to meet obligations as they become due, to obtain additional equity or alternative financing required to fund operations, and to generate positive cash flows from operations. There can be no assurance that the Company will be successful in its plans described above or in attracting equity or alternative financing on acceptable terms, or if at all. The financial statements do not include any adjustments that might result from the outcome of this uncertainty.
Principle of Consolidation	'
	Principle of Consolidation
	The consolidated financial statements include the accounts of the Company, its subsidiaries and VIE for which it is deemed the primary beneficiary. All significant inter-company accounts and transactions have been eliminated in consolidation.
	The Company evaluates the need to consolidate its VIE in which equity investors do not have the characteristics of a controlling financial interest or do not have sufficient equity at risk for the entity to finance its activities without additional subordinated financial support.
	The VIE agreement was not consummated until August 1, 2013, however, the purpose and design of the establishment of VIE, Zhongshan WINHA, was to be consolidated under the Company through common control. ASC 810-10-25-38F states that a reporting entity’s involvement in the design of a VIE may indicate that the reporting entity had the opportunity and the incentive to establish arrangements that result in the reporting entity being the variable interest holder with the power to direct the activities that most significantly impact the VIE’s economic performance. As both the Company and the acquired VIE, Zhongshan WINHA, are under the common control of Ms. Lai immediately before and after the acquisition, this transaction was accounted for as a merger under common control, using merger accounting as if the merger had been consummated at the beginning of the earliest period presented, and no gain or loss was recognized. All the assets and liabilities of the VIE, Zhongshan WINHA, are recorded at carrying value. Hence, Zhongshan WINHA was consolidated under the Company since its inception due to the purpose and design of its establishment.
	The following financial statement amounts and balances of the VIE were included in the accompanying consolidated financial statements as of June 30, 2014 and March 31, 2014, and for the three months ended June 30, 2014 and for the period from April 15, 2013 (inception) to June 30,2013:
			June 30, 2014			March 31, 2014
			(Unaudited)
	Total assets		$	798,421	$		389,357
	Total liabilities			823,086			463,680
			Three months		from April 15, 2013
			ended		(inception) to
			June 30, 2014		June 30,2013
			(Unaudited)
	Net loss		$	271,387	$	40,105
Use of Estimates	'
	Use of Estimates
	The preparation of consolidated financial statements in conformity with U.S. GAAP 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 consolidated financial statements and the amount of revenues and expenses during the reporting periods. Actual results could differ materially from those results.
Fair Value Measurements	'
	Fair Value Measurements
	The Company applies the provisions of ASC Subtopic 820-10, “Fair Value Measurements”, for fair value measurements of financial assets and financial liabilities and for fair value measurements of nonfinancial items that are recognized or disclosed at fair value in the financial statements.  ASC 820 also establishes a framework for measuring fair value and expands disclosures about fair value measurements.
	Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date.  When determining the fair value measurements for assets and liabilities required or permitted to be recorded at fair value, the Company considers the principal or most advantageous market in which it would transact and it considers assumptions that market participants would use when pricing the asset or liability.
	ASC 820 establishes a fair value hierarchy that requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. ASC 820 establishes three levels of inputs that may be used to measure fair value. The hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1 measurements) and the lowest priority to measurements involving significant unobservable inputs (Level 3 measurements). The three levels of the fair value hierarchy are as follows:
		¨	Level 1 inputs to the valuation methodology are quoted prices (unadjusted) for identical assets or liabilities in active markets.
		¨	Level 2 inputs to the valuation methodology include quoted prices for similar assets and liabilities in active markets, and inputs that are observable for the assets or liability, either directly or indirectly, for substantially the full term of the financial instruments.
		¨	Level 3 inputs to the valuation methodology are unobservable and significant to the fair value.
	There were no assets or liabilities measured at fair value on either a recurring or nonrecurring basis subject to the disclosure requirements of ASC 820 as of March 31 and June 30, 2014.
Website Development Costs	'
	Website Development Costs
	The Company accounts for website development costs in accordance with ASC 350-50, "Accounting for Website Development Costs" ("ASC 350-50"), wherein website development costs are segregated into three activities:
		1)	Initial stage (planning), whereby the related costs are expensed.
		2)	Development stage (web application, infrastructure, graphics), whereby the related costs are capitalized and amortized once the website is ready for use. Costs for development content of the website may be expensed or capitalized depending on the circumstances of the expenditures.
		3)	Operating stage, whereby the related costs are expensed as incurred. Upgrades are usually expensed, unless they add additional functionality.
	The Company capitalized a total of $6,816 and $8,144 of website development costs as intangible assets for the three months ended June 30, 2014 and for the period from April 15, 2013 (inception) to June 30,2013, respectively, related to its online sale platform which has been incurred pursuant to the development stage of graphics.
Comprehensive Loss	'
	Comprehensive Loss
	The Company follows the provisions of the Financial Accounting Standards Board (the “FASB”) Accounting Standards Codification (“ASC”) 220 “Reporting Comprehensive Income”, and establishes standards for the reporting and display of comprehensive income, its components and accumulated balances in a full set of general purpose financial statements. For the three months ended June 30, 2014  and for the period from April 15, 2013 (inception) to June 30,2013, the Company’s comprehensive loss includes net loss and foreign currency translation adjustments.
Foreign Currency Translation	'
	Foreign Currency Translation
	The functional currency of WINHA International is the United States dollar (“US$”); the functional currency of C&V and WINHA Investment is the Hong Kong dollar (“HKD”); the functional currency  of Shenzhen WINHA, Zhongshan WINHA and Zhongshan Supermarket is the Chinese Yuan (“RMB”).
	The reporting currency of the consolidated financial statements is the US$.
	Transactions in currencies other than a consolidated entity’s functional currency are recorded at the rates of exchange prevailing on the date of the transaction. At the end of each reporting period, monetary items denominated in foreign currencies are translated at the rates prevailing at the end of the reporting periods. Exchange differences arising on the settlement of monetary items and on retranslation of monetary items at period-end are included in income statement of the period.
	For the purpose of presenting these consolidated financial statements, the Company’s assets and liabilities are expressed in US$ at the exchange rate on the balance sheet date, stockholder’s equity (deficit)accounts are translated at historical rates, and income and expense items are translated at the weighted average exchange rate during the period. The resulting translation adjustments are reported under accumulated other comprehensive income in the equity(deficit) section of the balance sheets.
Cash and Cash Equivalents	'
	Cash and Cash Equivalents
	The Company considers highly-liquid investments with maturities of three months or less, when purchased, to be cash equivalents. As at June 30, 2014, the Company’s cash and cash equivalents comprised of cash in bank of $467,657 and cash on hand of $1,963. As at March 31, 2014, the Company’s cash and cash equivalents comprised of cash in bank of $153,214 and cash on hand of $1,946. The Company’s cash deposit is held in financial institutions located in PRC and Hong Kong respectively. The Company believes these financial institutions are of high credit quality.
Revenue Recognition	'
	Revenue Recognition
	The Company develops local franchisees across the country. The Company, through its franchisees, markets the local specialty goods through the following four channels:
		¨	Franchise stores – The Company collects annual franchise fee from each franchisee for its services including but not limited to management, marketing and consulting. The Company accounts for franchise fee revenue on a deferred basis, whereby revenue is recognized ratably over the one-year agreement period.
			In December 2013, the Company decided to unwind the six existing franchise stores and keep the Company’s physical distribution channel free of franchise stores until the Company is fully in compliance with the PRC laws and regulation of commercial franchise. Consequently, the Company terminated all the existing franchise agreements and refunded the collected website construction and maintenance fees. Even though the existing franchise agreements were terminated, the Company keeps the option of franchise model open. No revenue from franchise store was generated for the period from April 15, 2013 (inception) to June 30, 2014.
		¨	Retail Store - The Company recognizes sales revenue from retail store net of sales taxes and estimated sales returns at the time it sells merchandise to the customer. Customer purchases of shopping cards are not recognized as revenue until the card is redeemed and the customer purchases merchandise by using the shopping card. Revenue generated from retail store was $115,169 and $0 for the three months ended June 30, 2014 and the period from April 15, 2013 (inception) to June 30, 2013.
		¨	Online Store– Each franchise owner is required to pay us a website construction and maintenance fee. The Company accounts for this website construction and maintenance fee revenue on a deferred basis, whereby revenue is recognized ratably over the service agreement period. No revenue from online store was generated from April 15, 2013 (inception) to June 30, 2014.
		¨	Mobile store – Revenue is recognized on the date of shipment to customers when a formal arrangement exists, the price is fixed or determinable, the delivery is completed, no other significant obligations of the Company exist and collectability is reasonably assured. No revenue from mobile store was generated from April 15, 2013 (inception) to June 30, 2014.
		¨	Set-Top Box Store – Customers can browse the Company’s products on a television set (TV) screen if they choose to install a pre-programmed set-top box on their TVs without additional charge. A set-top box turns a TV into a display device, and customers with a set-top box pre-programmed with our product information can view and select products and complete purchases on a TV screen, among other functions of set-top boxes such as accessing internet web pages, streaming videos and movies, and playing games. Commission revenue is recognized on the date of shipment to customers when a formal arrangement exists, the price is fixed or determinable, the delivery is completed, no other significant obligations of the Company exist and collectability is reasonably assured. In addition, set-top boxes are available for customer, and the related revenue is recognized upon delivery and acceptance of set-top boxes by our customers. No revenue from set-top box store was generated from April 15, 2013 (inception) to June 30, 2014.
		¨	Wholesale - Wholesale revenue is recognized upon delivery and acceptance of products by our distributor, provided in each case that the other conditions of sales are satisfied: (i) persuasive evidence of an arrangement exists; (ii) delivery has occurred, upon shipment when title passes, or services have been rendered; (iii) our price to the buyer is fixed or determinable; and (iv) collectability is reasonably assured. No revenue from wholesale store was generated from April 15, 2013 (inception) to June 30, 2014.
		¨	Consignment sales–For the sales of goods which are held by retail stores as merchandise on consignment without included in the Company’s inventory, revenue is recognized on a net basis. Revenue generated from consignment sales was$3,580 and $0 for the three months ended June 30, 2014 and the period from April 15, 2013 (inception) to June 30, 2013.
	Under related PRC laws and regulations, commercial franchising refers to the business activities where an enterprise that possesses the registered trademarks, enterprise logos, patents, proprietary technology or any other business resources, the franchisor, allows such business resources to be used by another business operator, the franchisee, through contract and the franchisee follows the uniform business model to conduct business operation and pays franchising fees according to the contract to conduct commercial franchising activities.  A franchisor must have certain prerequisites including a mature business model, the capability to provide long-term business guidance and training services to franchisees and ownership of at least two self-operated storefronts that have been in operation for at least one year within China.   We may be recognized as a commercial franchisor for authorizing other business entities to use our trademark and adopting a uniform business model. We have four self-operated storefronts, but none of them has been in operation for one year or longer as of June 30, 2014. Besides, we have not carried out record-filing with MOFCOM or its counterparts until June 30, 2014. Therefore, we may be subject to penalties such as forfeit of illegal income, imposition of fines ranging from RMB 10,000 (approximately US $16,527) to RMB 500,000 (approximately US $82,633) and may be bulletined by MOFCOM or its local counterparts. However, we will attempt to carry out record-filing with MOFCOM or its local counterparts after our self-operated storefronts operate for one year. It is roughly estimated that we could satisfy the requirements under PRC laws and regulations related to commercial franchising within the first quarter of 2015. Until we become compliant with the relevant PRC laws and regulations, we do not plan to develop any franchise stores.
VIP Club Program	'
	VIP Club Program
	At our existing and any future self-operated physical retail store(s) in Guangdong Province, we offer prepaid cards to customers for purchase. The prepaid cards are only available for purchase at our self-operated physical store(s) in Guangdong Province, not any of our online, mobile, and set-top box stores. Customers can use the prepaid cards to purchase local specialty products at all of our self-operated physical retail store(s), online, mobile or set-top box stores. The cash collected from the sales of prepaid cards is initially recorded as advance from customers on the consolidated balance sheets and subsequently recognized as revenues when the prepaid cards are redeemed to purchase products. In connection with prepaid card sales, we offer club memberships (VIP Club Memberships”) to qualified VIP customers (the “VIP Club Members). To receive one VIP Club Membership, a customer is required to purchase at once prepaid cards in an amount of RMB 30,000 (approximately US $4,958) and, recruit 30 registered members (the “Registered Members”) to our self-operated physical store(s). Registered Members receive special promotions and discounts as do VIP Club Members, but unlike VIP Club Members, they do not have to meet the thresholds of prepaid card purchase or member recruiting and are not entitled to profit sharing discussed below. We plan to grant up to 2,500 VIP Club Memberships at the self-operated physical retail store(s) in total. Each individual customer can receive up to three VIP Club Memberships. In return for joining the VIP club, the VIP Club Members receive in cash each quarter, a total of 40% of the quarterly net income of all of our self-operated physical retail store(s) in Guangdong Province on an aggregated basis, if these self-operated physical retail store(s), on an aggregated basis, record net income (under the U.S. GAAP standard) for that quarter. The cash award is distributed within 15 calendar days after each quarter end among the VIP Club Members pro rata according to the number of their membership(s). If any adjustment is made to the net income amount of the self-operated physical retail store(s) after the review or audit by our auditor, we reflect the difference in the next immediate distribution. In addition, when a VIP Club Member refers a new member to the VIP club, the referrer is awarded in the form of prepaid cards, 10% of the amount that the referee spends on his or her first-time purchase.
	This VIP Club Membership program is designed to improve the cash flow of our self-operated physical retail store(s) at the development stage and enhance their operating performance in the long run by utilizing the VIP club members as a marketing force. Both “net income” and “referral” awards are treated as promotional expenses to promoting self-operated physical retail store(s).
	The Company has historically reported a net loss and is currently operating on a going concern basis. The Company’s expenses at this stage are principally professional fees, relating to organizing the Company and its subsidiaries. Our self-operated physical retail store(s), which are controlled and managed by Zhongshan Supermarket, is not expected to incur substantial expenses of professional fees as the Company does, and rather, they are only expected to incur costs of sales, operating and other expenses in line with revenues generation. Therefore, we expect that when the self-operated physical retail stores(s) record net income there will most likely be positive cash flow to fund the distribution to our VIP Club Members. If the self-operated physical retail stores(s) encounter insufficient cash and cash equivalents to fund the distribution of cash awards, the shareholders of Zhongshan Supermarket will fund the distribution pro rata in accordance with their shareholdings. However, they are not under any contractual obligations to do so. If any distribution due is not promptly funded, we may face legal actions taken by the VIP Club Members and the operation of our self-operated physical retail store(s) may be severely disrupted. During the period from April 15, 2013 (inception) to June 30, 2014, no cash awards were distributed to the VIP Club Members as the self-operated physical retail store recorded net loss.
Membership Reward Program	'
	Membership Reward Program
	The Company has a membership points program in which the Company awards points to customers when they firstly join the program. The customers also earn one point for each Renminbi spent at the online store or the mobile store.
	Under the membership points program, the points earned can be used to pay for future purchases at the online store or the mobile store. The membership points never expire and cannot be exchanged for cash. The Company estimated that there would be no breakage of the point redemption.
	The free points offered when the customers firstly join the membership program are recorded as expense at the time of use.
	Regarding the points which the customers earn from money spent on the online store or mobile store, the Company allocates the transaction price to the product and the points on a relative standalone selling price basis whereas the portion of the points will be recognized upon redemption. The Company accrues liabilities for the estimated value of the points earned and expected to be redeemed. The accrual is based on all outstanding reward points related to prior purchases at the end of each reporting period, as the Company does not currently have sufficient historical data to reasonably estimate the usage rate of these reward points. These liabilities reflect our management’s best estimate of the cost of future redemptions. Deferred revenue of $6,264 and $12,055 was recorded as of March 31 and June 30, 2014  , respectively.
Inventory	'
	Inventory
	Inventory is stated at the lower of cost or market. Cost of inventory is determined using the weighted average cost method. Adjustments are recorded to write down the cost of inventory to the estimated market value for slow-moving merchandise and damaged goods. The amount of write down is also dependent upon factors such as whether the goods are returnable to vendors, inventory aging, historical and forecasted consumer demand, and promotional environment.
	Write downs are recorded in cost of goods sold in the consolidated statements of operations and comprehensive income (loss).
	No write downs were recorded in the period from April 15, 2013 (inception) to June 30, 2013 and three months ended June 30, 2014.
Property and equipment	'
	Property and equipment
	Property and equipment are stated at cost less accumulated depreciation and impairment losses. Gains or losses on dispositions of property and equipment are included in operating income (loss). Major additions, renewals and betterments are capitalized, while maintenance and repairs are expensed as incurred.
	Depreciation and amortization are provided over the estimated useful lives of the assets using the straight-line method from the time the assets are placed in service. Estimated useful lives are as follows, taking into account the assets' estimated residual value:
	Classification		Estimated useful life
	Furniture, fixtures and equipment		2 to 3 years
	Leasehold improvements		Over the shorter of lease terms or estimated useful lives of the improvements
	Motor vehicles		5 years
Long lived assets	'
	Long lived assets
	The Company evaluates its long-lived assets for impairment whenever events or changes in circumstances indicate that the carrying amount of the assets may not be recoverable. When these events occur, the Company assesses the recoverability of these long-lived assets by comparing the carrying amount of the assets to the future undiscounted cash flows expected to result from the use of the assets and their eventual disposition. If the future undiscounted cash flow is less than the carrying amount of the assets, the Company recognizes an impairment equal to the difference between the carrying amount and fair value of these assets.
	No impairment was recorded for the three months ended June 30, 2014 and the period from April 15, 2013 (inception) to June 30, 2013.
Value added taxes	'
	Value added taxes
	The Company's PRC subsidiaries are subject to VAT at a rate of 17% on proceeds received from customers, and are entitled to a refund for VAT already paid or borne on the goods purchased by it that have generated the gross sales proceeds. The VAT balance is recorded in other payables on the consolidated balance sheets.
Income Taxes	'
	Income Taxes
	The Company accounts for income taxes using an asset and liability approach which allows for the recognition and measurement of deferred tax assets based upon the likelihood of realization of tax benefits in future years. Under the asset and liability approach, deferred taxes are provided for the net tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. A valuation allowance is provided for deferred tax assets if it is more likely than not these items will either expire before the Company is able to realize their benefits, or that future deductibility is uncertain.
	Under ASC 740, a tax position is recognized as a benefit only if it is “more likely than not” that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The evaluation of a tax position is a two-step process. The first step is to determine whether it is more-likely-than-not that a tax position will be sustained upon examination, including the resolution of any related appeals or litigations based on the technical merits of that position. The second step is to measure a tax position that meets the more-likely-than-not threshold to determine the amount of benefit to be recognized in the financial statements. A tax position is measured at the largest amount of benefit that is greater than 50 percent likely of being realized upon ultimate settlement. Tax positions that previously failed to meet the more-likely-than-not recognition threshold should be recognized in the first subsequent period in which the threshold is met. Previously recognized tax positions that no longer meet the more-likely-than-not criteria should be de-recognized in the first subsequent financial reporting period in which the threshold is no longer met. Penalties and interest incurred related to underpayment of income tax are classified as income tax expense in the year incurred. No significant penalties or interest relating to income taxes have been incurred for the three months ended June 30, 2014 and the period from April 15, 2013 (inception) to June 30, 2013.  GAAP also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosures and transition.
Earnings (loss) per share	'
	Earnings (loss) per share
	Basic earnings (loss) per share (EPS) is computed by dividing net income (loss) attributable to holders of common shares by the weighted average number of ordinary shares outstanding during the periods. Diluted EPS reflects the potential dilution that could occur if securities or other contracts to issue common shares were exercised or converted into common shares. Potential dilutive securities are excluded from the calculation of diluted EPS in loss periods as their effect would be anti-dilutive. As of March 31, 2014, there are no dilutive securities.
Recent Accounting Pronouncements	'
	Recent Accounting Pronouncements
	In June 2014, the FASB issued ASU No. 2014-10, Development Stage Entities (Topic 915): Elimination of Certain Financial Reporting Requirements, Including an Amendment to Variable Interest Entities Guidance in Topic 810, Consolidation. The amendments in this Update remove the definition of a development stage entity from the Master Glossary of the Accounting Standards Codification, thereby removing the financial reporting distinction between development stage entities and other reporting entities from U.S. GAAP. For public business entities, those amendments are effective for annual reporting periods beginning after December 15, 2014, and interim periods therein. Early application of each of the amendments is permitted for any annual reporting period or interim period for which the entity’s financial statements have not yet been issued (public business entities) or made available for issuance (other entities). Upon adoption, entities will no longer present or disclose any information required by Topic 915.The Company adopted this ASU as early application for the consolidated financial statements of the period from April 15, 2013 (inception) to June 30, 2013 and three months ended June 30, 2014.

ORGANIZATION_AND_DESCRIPTION_O1

ORGANIZATION AND DESCRIPTION OF BUSINESS (Tables)	3 Months Ended
	Jun. 30, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]	'
Schedule Of Information Of Subsidiaries	'
	The subsidiaries of the Company and their principal activities are described as follows:
	Name of company	Place and date	Attributable equity			Principal activities
		incorporation	interest held
	C&V International Holdings Company Limited (“C&V”)	Cayman		100	%		Investment holding
		21-May-13
	WINHA International Investment Holdings Company Limited(“WINHA Investment”)	Hong Kong		100	%		Investment holding
		10-May-13
	Shenzhen WINHA Information Technology Company Limited(“Shenzhen WINHA”)	PRC		100	%		Investment holding
		26-Jul-13
	Zhongshan WINHA Electronic Commerce Company Limited(“Zhongshan WINHA”)	PRC		Variable Interest Entity			Retail
		28-Apr-13
	Zhongshan WINHA Supermarket Limited (“Zhongshan Supermarket”)	PRC		90% owned by Variable Interest Entity			Retail
		5-Dec-13

SUMMARY_OF_SIGNIFICANT_ACCOUNT2

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)	3 Months Ended
	Jun. 30, 2014
Accounting Policies [Abstract]	'
Schedule of Variable Interest Entities	'
	The following financial statement amounts and balances of the VIE were included in the accompanying consolidated financial statements as of June 30, 2014 and March 31, 2014, and for the three months ended June 30, 2014 and for the period from April 15, 2013 (inception) to June 30,2013:
		June 30, 2014			March 31, 2014
		(Unaudited)
	Total assets	$	798,421	$		389,357
	Total liabilities		823,086			463,680
		Three months		from April 15, 2013
		ended		(inception) to
		June 30, 2014		June 30,2013
		(Unaudited)
	Net loss	$	271,387	$	40,105
Schedule Of Property, Plant and Equipment, Estimated Useful Lives	'
	Estimated useful lives are as follows, taking into account the assets' estimated residual value:
	Classification	Estimated useful life
	Furniture, fixtures and equipment	2 to 3 years
	Leasehold improvements	Over the shorter of lease terms or estimated useful lives of the improvements
	Motor vehicles	5 years

OTHER_RECEIVABLES_Tables

OTHER RECEIVABLES (Tables)	3 Months Ended
	Jun. 30, 2014
Receivables [Abstract]	'
Schedule of Accounts, Notes, Loans and Financing Receivable	'
		June 30, 2014		March 31, 2014
			(Unaudited)
	Advance to employee	$	322	$	196,058
	Deposit		52,271		9,546
	Total		52,593		205,604

PROPERTY_AND_EQUIPMENT_NET_Tab

PROPERTY AND EQUIPMENT, NET (Tables)	3 Months Ended
	Jun. 30, 2014
Property, Plant and Equipment [Abstract]	'
Property, Plant and Equipment	'
		June 30, 2014		March 31, 2014
	Cost		(Unaudited)
	Furniture, fixtures and equipment	$	58,177	$	22,968
	Leasehold improvements		62,292		15,443
	Motor vehicles		20,738		17,950
	Sub-total		141,207		56,361
	Less: accumulated depreciation		-6,021		-2,241
	Property and equipment, net		135,186		54,120

OPERATING_LEASE_COMMITMENTS_Ta

OPERATING LEASE COMMITMENTS (Tables)	3 Months Ended
	Jun. 30, 2014
Leases [Abstract]	'
Operating Leases of Lessee Disclosure	'
	The total future minimum lease payments under non-cancellable operating lease with respect to office and server as of June 30, 2014 was payable as follows:
	Remaining for year ending March 31, 2015		115,116
	Year ending March 31, 2016		154,330
	Year ending March 31, 2017		146,594
	Year ending March 31, 2018		125,800
	Year ending March 31, 2019		118,595
	After March 31, 2019		7,287
	Total	$	667,722

ORGANIZATION_AND_DESCRIPTION_O2

ORGANIZATION AND DESCRIPTION OF BUSINESS (Details)	3 Months Ended
	Jun. 30, 2014
CV International Holdings Company Limited [Member]	'
Entity Incorporation State Country Name	'Cayman
Entity Incorporation, Date of Incorporation	21-May-13
Equity Method Investment, Ownership Percentage	100.00%
Description of Activities Of Subsidiaries	'Investment holding
WINHA International Investment Holdings Company Limited [Member]	'
Entity Incorporation State Country Name	'Hong Kong
Entity Incorporation, Date of Incorporation	10-May-13
Equity Method Investment, Ownership Percentage	100.00%
Description of Activities Of Subsidiaries	'Investment holding
Shenzhen WINHA Information Technology Company Limited [Member]	'
Entity Incorporation State Country Name	'PRC
Entity Incorporation, Date of Incorporation	26-Jul-13
Equity Method Investment, Ownership Percentage	100.00%
Description of Activities Of Subsidiaries	'Investment holding
Zhongshan WINHA Electronic Commerce Company Limited [Member]	'
Entity Incorporation State Country Name	'PRC
Entity Incorporation, Date of Incorporation	28-Apr-13
Attributable Equity Interest Held	'Variable Interest Entity
Description of Activities Of Subsidiaries	'Retail
Zhongshan WINHA Supermarket Limited [Member]	'
Entity Incorporation State Country Name	'PRC
Entity Incorporation, Date of Incorporation	5-Dec-13
Attributable Equity Interest Held	'90% owned by Variable Interest Entity
Description of Activities Of Subsidiaries	'Retail

ORGANIZATION_AND_DESCRIPTION_O3

ORGANIZATION AND DESCRIPTION OF BUSINESS (Details Textual) (USD $)	Jun. 30, 2014
Noncontrolling Interest in Variable Interest Entity	$1,428

SUMMARY_OF_SIGNIFICANT_ACCOUNT3

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) (USD $)	3 Months Ended
	Jun. 30, 2014	Jun. 30, 2013	Mar. 31, 2014
Variable Interest Entity [Line Items]	'	'	'
Total assets	$880,670	'	$486,646
Total liabilities	985,299	'	622,560
Net loss	-284,841	-196,166	'
Variable Interest Entity, Primary Beneficiary [Member]	'	'	'
Variable Interest Entity [Line Items]	'	'	'
Total assets	798,421	'	389,357
Total liabilities	823,086	'	463,680
Net loss	$271,387	$40,105	'

SUMMARY_OF_SIGNIFICANT_ACCOUNT4

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 1)	3 Months Ended
	Jun. 30, 2014
Furniture Fixtures And Equipment [Member] | Maximum [Member]	'
Property, Plant and Equipment [Line Items]	'
Property, Plant and Equipment, Useful Life	'3 years
Furniture Fixtures And Equipment [Member] | Minimum [Member]	'
Property, Plant and Equipment [Line Items]	'
Property, Plant and Equipment, Useful Life	'2 years
Leasehold Improvements [Member]	'
Property, Plant and Equipment [Line Items]	'
Property, Plant and Equipment, Depreciation Methods	'Over the shorter of lease terms or estimated useful lives of the improvements
Vehicles [Member]	'
Property, Plant and Equipment [Line Items]	'
Property, Plant and Equipment, Useful Life	'5 years

SUMMARY_OF_SIGNIFICANT_ACCOUNT5

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Textual)	3 Months Ended						3 Months Ended
	Jun. 30, 2014		Jun. 30, 2014	Jun. 30, 2013	Mar. 31, 2014		Jun. 30, 2014	Jun. 30, 2014	Jun. 30, 2014	Jun. 30, 2014
	USD ($)		CNY	USD ($)	USD ($)		Minimum [Member]	Minimum [Member]	Maximum [Member]	Maximum [Member]
							USD ($)	CNY	USD ($)	CNY
Net Income (Loss) Attributable to Parent	($284,841)		'	($196,166)	'		'	'	'	'
Net Cash Provided by (Used in) Operating Activities, Continuing Operations	83,442		'	-172,386	'		'	'	'	'
Retained Earnings (Accumulated Deficit)	-1,284,774		'	'	-999,933		'	'	'	'
Research and Development Expense, Software (Excluding Acquired in Process Cost)	6,816		'	8,144	'		'	'	'	'
Cash	467,657		'	'	153,214		'	'	'	'
Due from Banks	1,963		'	'	1,946		'	'	'	'
Franchise Revenue	'		'	'	'		16,527	10,000	82,633	500,000
Deferred Revenue, Current	12,055	[1]	'	'	6,264	[1]	'	'	'	'
Percentage Of Quarterly Net Income For Club Members	40.00%		40.00%	'	'		'	'	'	'
Prepaid cards amount to receive membership	4,958		30,000	'	'		'	'	'	'
Value Added Taxes Rate	17.00%		17.00%	'	'		'	'	'	'
Retail store revenue	115,169		'	0	'		'	'	'	'
Consignment sales revenue	$3,580		'	$0	'		'	'	'	'
[1]	All of the VIEs' assets can be used to settle obligations of their primary beneficiary. Liabilities recognized as a result of consolidating these VIEs do not represent additional claims on the Companybs general assets (Note 2).

OTHER_RECEIVABLES_Details

OTHER RECEIVABLES (Details) (USD $)	Jun. 30, 2014	Mar. 31, 2014
Advance to employee	$322	$196,058
Deposit	52,271	9,546
Total	$52,593	$205,604

PROPERTY_AND_EQUIPMENT_NET_Det

PROPERTY AND EQUIPMENT, NET (Details) (USD $)	Jun. 30, 2014	Mar. 31, 2014
Property, Plant and Equipment, Net [Abstract]	'	'
Property, Plant and Equipment, Gross	$141,207	$56,361
Less: accumulated depreciation	-6,021	-2,241
Property and equipment, net	135,186	54,120
Furniture Fixtures And Equipment [Member]	'	'
Property, Plant and Equipment, Net [Abstract]	'	'
Property, Plant and Equipment, Gross	58,177	22,968
Leasehold Improvements [Member]	'	'
Property, Plant and Equipment, Net [Abstract]	'	'
Property, Plant and Equipment, Gross	62,292	15,443
Vehicles [Member]	'	'
Property, Plant and Equipment, Net [Abstract]	'	'
Property, Plant and Equipment, Gross	$20,738	$17,950

PROPERTY_AND_EQUIPMENT_NET_Det1

PROPERTY AND EQUIPMENT, NET (Details Textual) (USD $)	3 Months Ended
	Jun. 30, 2014	Jun. 30, 2013
Property, Plant and Equipment [Line Items]	'	'
Depreciation	$3,759	$0

INTANGIBLE_ASSETS_Details_Text

INTANGIBLE ASSETS (Details Textual) (USD $)	3 Months Ended
	Jun. 30, 2014	Jun. 30, 2013	Mar. 31, 2014
Finite-Lived Intangible Assets [Line Items]	'	'	'
Intangible Assets, Net (Excluding Goodwill)	$36,930	'	$30,170
Amortization of Intangible Assets	$218	$0	'

ADVANCE_FROM_CUSTOMERS_Details

ADVANCE FROM CUSTOMERS (Details Textual) (USD $)	Jun. 30, 2014		Mar. 31, 2014
Customer Advances, Current	$519,006	[1]	$433,283	[1]
Customer Advances, Noncurrent	$169,829	[1]	$0	[1]
[1]	All of the VIEs' assets can be used to settle obligations of their primary beneficiary. Liabilities recognized as a result of consolidating these VIEs do not represent additional claims on the Companybs general assets (Note 2).

COMMITMENTS_AND_CONTINGENCIES_

COMMITMENTS AND CONTINGENCIES (Details Textual) (Sales Revenue, Net [Member], VIP Club ship [Member])	3 Months Ended
	Jun. 30, 2014
Sales Revenue, Net [Member] | VIP Club ship [Member]	'
Commitments And Contingencies [Line Items]	'
Concentration Risk, Percentage	40.00%

STOCKHOLDERS_EQUITY_DEFICIT_De

STOCKHOLDERS' EQUITY (DEFICIT) (Details Textual)

1 Months Ended

3 Months Ended

3 Months Ended

0 Months Ended

Jun. 24, 2014

Jun. 24, 2014

Oct. 23, 2013

Oct. 23, 2013

Jun. 30, 2014

Jun. 30, 2013

Mar. 31, 2014

Jun. 30, 2014

Jun. 30, 2014

29-May-13

Aug. 16, 2013

Sep. 09, 2013

Sep. 09, 2013

USD ($)

CNY

USD ($)

CNY

USD ($)

USD ($)

USD ($)

wholly foreign-owned enterprises [Member]

Domestically funded enterprises [Member]

Pilot International Investment Co., Ltd [Member]

Investors [Member]

Albeck Financial Services [Member]

Alta Capital Partners [Member]

Stock Issued During Period, Shares, New Issues

'

'

'

'

'

'

'

'

'

49,850,000

139,500

499,895

499,895

Proceeds from Contributed Capital

$320,805

2,000,000

$164,204

1,000,000

$320,805

$315,847

'

'

'

'

'

'

'

Preferred Stock, Shares Authorized

'

'

'

'

20,000,000

'

20,000,000

'

'

'

'

'

'

Preferred Stock, Par or Stated Value Per Share

'

'

'

'

$0.00

'

$0.00

'

'

'

'

'

'

Minimum Percentage Amount From After Tax Profit For General Reserve Fund

'

'

'

'

'

'

'

10.00%

10.00%

'

'

'

'

Percentage of Paid In Capital For Fund

'

'

'

'

'

'

'

50.00%

50.00%

'

'

'

'

INCOME_TAXES_Details_Textual

INCOME TAXES (Details Textual) (USD $)	3 Months Ended
	Jun. 30, 2014	Mar. 31, 2014
United States of America [Member]	'	'
Operating Loss Carryforwards	$288,032	$284,573
Deferred Tax Assets, Gross	43,205	42,686
Percentage Of Valuation Allowance To Deferred Tax Assets	100.00%	100.00%
PRC [Member]	'	'
Effective Income Tax Rate Reconciliation, Percent	25.00%	'
Operating Loss Carryforwards	702,701	436,303
Deferred Tax Assets, Gross	$175,675	$109,076
Percentage Of Valuation Allowance To Deferred Tax Assets	100.00%	100.00%
Minimum [Member] | United States of America [Member]	'	'
Effective Income Tax Rate Reconciliation, Percent	15.00%	'
Maximum [Member] | United States of America [Member]	'	'
Effective Income Tax Rate Reconciliation, Percent	35.00%	'

OPERATING_LEASE_COMMITMENTS_De

OPERATING LEASE COMMITMENTS (Details) (USD $)	Jun. 30, 2014
Remaining for year ending March 31, 2015	$115,116
Year ending March 31, 2016	154,330
Year ending March 31, 2017	146,594
Year ending March 31, 2018	125,800
Year ending March 31, 2019	118,595
After March 31, 2019	7,287
Total	$667,722

OPERATING_LEASE_COMMITMENTS_De1

OPERATING LEASE COMMITMENTS (Details Textual) (USD $)	3 Months Ended
	Jun. 30, 2014	Jun. 30, 2013
Operating Leases, Rent Expense	$20,359	$0

SUBSEQUENT_EVENT_Details_Textu

SUBSEQUENT EVENT (Details Textual) (Zhongshan WINHA [Member], USD $)	Jun. 30, 2014	Jul. 31, 2014
		Subsequent Event [Member]
Subsequent Event [Line Items]	'	'
Additional Paid in Capital	$648,106	$809,303
Adjustments to Additional Paid in Capital, Other	'	$161,197