| Document and Entity Information - shares | 3 Months Ended | |
| Sep. 30, 2015 | Jun. 20, 2016 | |
| Document And Entity Information | ||
| Entity Registrant Name | Gen Serv, INC. | |
| Entity Central Index Key | 1,608,429 | |
| Document Type | 10-Q | |
| Document Period End Date | Sep. 30, 2015 | |
| Amendment Flag | false | |
| Current Fiscal Year End Date | --06-30 | |
| Is Entity a Well-known Seasoned Issuer? | No | |
| Is Entity a Voluntary Filer? | Yes | |
| Is Entity's Reporting Status Current? | No | |
| Entity Filer Category | Smaller Reporting Company | |
| Entity Common Stock, Shares Outstanding | 70,000,000 | |
| Document Fiscal Period Focus | Q1 | |
| Document Fiscal Year Focus | 2,016 |
| BALANCE SHEET - USD ($) | Sep. 30, 2015 | Jun. 30, 2015 |
| CURRENT ASSETS | ||
| Cash | $ 3,104 | $ 3,104 |
| TOTAL CURRENT ASSETS | 3,104 | 3,104 |
| CURRENT LIABILITIES | ||
| Accounts payable and accrued liabilities | 740 | 740 |
| Due to related party (Note 3) | 2,005 | 1,995 |
| TOTAL CURRENT LIABILITIES | 2,745 | 2,735 |
| STOCKHOLDER'S EQUITY (DEFICIT) | ||
| Capital stock (Note 3) Authorized 75,000,000 shares of common stock, $0.001 par value, Issued and outstanding 62,000,000 shares of common stock (2,022,000,000 - June 30, 2015) (Refer Note 4) | 62,000 | 2,022,000 |
| Additional paid in capital | (49,050) | (2,009,040) |
| Stock subscription receivables | (800) | (800) |
| Common stock subscribed | 40 | 40 |
| Deficit accumulated during the development stage | (11,831) | (11,831) |
| TOTAL STOCKHOLDER'S EQUITY | 359 | 369 |
| TOTAL LIABILITIES AND STOCKHOLDER'S EQUITY | $ 3,104 | $ 3,104 |
| BALANCE SHEET (Parenthetical) - $ / shares | Sep. 30, 2015 | Jun. 30, 2015 |
| Stockholder's Deficit | ||
| Common stock, par value | $ 0.001 | $ 0.001 |
| Common stock, authorized | 75,000,000 | 75,000,000 |
| Common stock, issued | 62,000,000 | 2,022,000,000 |
| Common stock, outstanding | 62,000,000 | 2,022,000,000 |
| STATEMENTS OF OPERATIONS (Unaudited) - USD ($) | 3 Months Ended | |
| Sep. 30, 2015 | Sep. 30, 2014 | |
| Statements Of Operations | ||
| REVENUE | ||
| EXPENSES | ||
| Office and general | $ 491 | |
| Professional fees | 3,500 | |
| TOTAL EXPENSES | (3,991) | |
| NET LOSS | $ (3,991) | |
| BASIC AND DILUTED NET LOSS PER COMMON SHARE | $ 0 | $ 0 |
| WEIGHTED AVERAGE NUMBER OF BASIC COMMON SHARES OUTSTANDING - BASIC AND DILUTED | 679,826,087 | 2,000,000,000 |
| STATEMENTS OF CASH FLOWS (Unaudited) - USD ($) | 3 Months Ended | |
| Sep. 30, 2015 | Sep. 30, 2014 | |
| OPERATING ACTIVITIES | ||
| Net loss for the period | $ (3,991) | |
| Changes in operating assets and liabilities: | ||
| Increase (decrease) in Accounts payables and accrued liabilities | 1,965 | |
| NET CASH USED IN OPERATING ACTIVITIES | $ (2,026) | |
| CASH FLOW FROM INVESTING ACTIVITIES | ||
| CASH FLOWS FROM FINANCING ACTIVITIES: | ||
| Proceeds from shareholder loans - related parties | $ 10 | |
| Payment of purchase of common stock | $ (10) | |
| NET CASH PROVIDED BY FINANCING ACTIVITIES | ||
| NET INCREASE (DECREASE) IN CASH | $ (2,026) | |
| CASH, BEGINNING | $ 3,104 | 6,125 |
| CASH, ENDING | $ 3,104 | $ 4,099 |
| Cash paid during the period for: | ||
| Interest | ||
| Income taxes | ||
| NATURE OF OPERATIONS AND BASIS OF PRESENTATION | 3 Months Ended |
| Sep. 30, 2015 | |
| Notes to Financial Statements | |
| NOTE 1: NATURE OF OPERATIONS AND BASIS OF PRESENTATION | Gen Serv, Inc. (the "Company") was incorporated in the State of Nevada on September 20, 2013. The Company is in the initial development stage and was organized to engage in the business of providing concierge type service, offering a full array of services that an individual or company may require. Basis of presentation The financial statements present the balance sheet, statements of operations, stockholders' equity and cash flows of the Company. These financial statements are presented in the United States dollars and have been prepared in accordance with accounting principles generally accepted in the United States. Going concern To date the Company has generated no revenues from its business operations and has incurred operating losses since inception of $11,831. As at September 30, 2015, the Company has a working capital of $359. The Company will require additional funding to meet its ongoing obligations and to fund anticipated operating losses. The ability of the Company to continue as a going concern is dependent on raising capital to fund its initial business plan and ultimately to attain profitable operations. Accordingly, these factors raise substantial doubt as to the Company's ability to continue as a going concern. The Company intends to continue to fund its business by way of private placements and advances from related parties as may be required. These financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts, or amounts and classification of liabilities that might result from this uncertainty. |
| SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES | 3 Months Ended |
| Sep. 30, 2015 | |
| Notes to Financial Statements | |
| NOTE 2: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES | Basis of Presentation - Unaudited Financial Statements The accompanying unaudited financial statements have been prepared in accordance with generally accepted accounting principles for financial information and with the instructions to Form 10-Q. They do not include all information and footnotes required by United States generally accepted accounting principles for complete financial statements. However, except as disclosed herein, there has been no material changes in the information disclosed in the notes to the financial statements for the fiscal year ended June 30, 2015 included in the Company's Annual Report on Form 10-K filed with the Securities and Exchange Commission. The unaudited financial statements should be read in conjunction with those financial statements included in the Form 10-K. In the opinion of Management, all adjustments considered necessary for a fair presentation, consisting solely of normal recurring adjustments, have been made. Operating results for the three months ended September 30, 2015 are not necessarily indicative of the results that may be expected for the year ending June 30, 2016. Use of Estimates and Assumptions Preparation of the financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect certain reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the period. Accordingly, actual results could differ from those estimates. Cash and Cash Equivalents For purposes of the statement of cash flows, the Company considers highly liquid financial instruments purchased with a maturity of three months or less to be cash equivalents. Financial Instruments The carrying amount of the Company's financial assets and liabilities approximates their fair values due to their short term maturities. Basic and Diluted Loss per Common Share The basic earnings (loss) per share are calculated by dividing the Company's net income available to common shareholders by the weighted average number of common shares during the year. The diluted earnings (loss) per share is calculated by dividing the Company's net income (loss) available to common shareholders by the diluted weighted average number of shares outstanding during the year. The diluted weighted average number of shares outstanding is the basic weighted number of shares adjusted for any potentially dilutive debt or equity. Diluted earnings (loss) per share are the same as basic earnings (loss) per share due to the lack of dilutive items in the Company. As of September 30, 2015 and 2014, there were no common stock equivalents outstanding. Income Taxes The Company follows the liability method of accounting for income taxes. Under this method, deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax balances and tax loss carry-forwards. Deferred tax assets and liabilities are measured using enacted or substantially enacted tax rates expected to apply to the taxable income in the years in which those differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the date of enactment or substantive enactment. Stock-based Compensation The Company follows ASC 718-10, "Stock Compensation", which addresses the accounting for transactions in which an entity exchanges its equity instruments for goods or services, with a primary focus on transactions in which an entity obtains employee services in share-based payment transactions. ASC 718-10 is a revision to SFAS No. 123, "Accounting for Stock-Based Compensation," and supersedes Accounting Principles Board ("APB") Opinion No. 25, "Accounting for Stock Issued to Employees," and its related implementation guidance. ASC 718-10 requires measurement of the cost of employee services received in exchange for an award of equity instruments based on the grant-date fair value of the award (with limited exceptions). Incremental compensation costs arising from subsequent modifications of awards after the grant date must be recognized. As of September 30, 2015 the Company had not adopted a stock option plan nor had it granted any stock options. Accordingly no stock-based compensation has been recorded to date. Recent Accounting Pronouncements The Company does not expect the adoption of any other recent accounting pronouncements to have a material impact on its financial statements. |
| DUE TO RELATED PARTY | 3 Months Ended |
| Sep. 30, 2015 | |
| Notes to Financial Statements | |
| NOTE 3: DUE TO RELATED PARTY | As of September 30, 2015, the Company has received $2,005 as a loan from the president of the Company. The loan is unsecured, payable on demand and bears no interest. |
| STOCKHOLDERS' EQUITY (DEFICIT) | 3 Months Ended |
| Sep. 30, 2015 | |
| Notes to Financial Statements | |
| NOTE 4: STOCKHOLDERS' EQUITY (DEFICIT) | The Company's capitalization is 75,000,000 common shares with a par value of $0.001 per share. No preferred shares have been authorized or issued. On September 26, 2013, the Company issued 2,000,000,000 (10,000,000 pre-split) common shares at $0.000005 per share to the sole director and President of the Company for cash proceeds of $10,000. From December 2014 through March 2015, the Company entered into stock subscription agreements to issue 30,000,000 shares of its common stock for $3,000 in cash. As of September 30, 2015, agreements to issue 22,000,000 shares were executed; of which 22,000,000 shares had be issued for net proceeds of $2,200 to the Company; however, cash had not been received for 8,000,000, at September 30, 2015 (total related value of $800). Subsequent to the period on February 5, 2016 the $800 was received. On July 28, 2015, the directors of the Company approved a special resolution to undertake a forward split of the common stock of the Company on a basis of 200 common shares for 1 old common share. All references in these financial statements to number of common shares, price per share and weighted average number of shares outstanding prior to the 200:1 forward split have been adjusted to reflect the stock split on a retroactive basis, unless otherwise noted. On July 30, 2015, founding shareholder of the Company returned 1,960,000,000 (9,800,000 pre-split) restricted shares of common stock to treasury and the shares were subsequently cancelled by the Company. The shares were returned to treasury for $0.000000005 per share for a total consideration of $10 to the shareholder. As of September 30, 2015, the Company has not granted any stock options and has not recorded any stock-based compensation. |
| SUBSEQUENT EVENTS | 3 Months Ended |
| Sep. 30, 2015 | |
| Notes to Financial Statements | |
| NOTE 5: SUBSEQUENT EVENTS | Subsequent to the period on February 5, 2016 the Company received the cash for the 8,000,000 common shares subscribed. Total net proceeds to the Company of $800.00 |
| SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies) | 3 Months Ended |
| Sep. 30, 2015 | |
| Summary Of Significant Accounting Policies Policies | |
| Basis of Presentation - Unaudited Financial Statements | The accompanying unaudited financial statements have been prepared in accordance with generally accepted accounting principles for financial information and with the instructions to Form 10-Q. They do not include all information and footnotes required by United States generally accepted accounting principles for complete financial statements. However, except as disclosed herein, there has been no material changes in the information disclosed in the notes to the financial statements for the fiscal year ended June 30, 2015 included in the Company's Annual Report on Form 10-K filed with the Securities and Exchange Commission. The unaudited financial statements should be read in conjunction with those financial statements included in the Form 10-K. In the opinion of Management, all adjustments considered necessary for a fair presentation, consisting solely of normal recurring adjustments, have been made. Operating results for the three months ended September 30, 2015 are not necessarily indicative of the results that may be expected for the year ending June 30, 2016. |
| Use of Estimates and Assumptions | Preparation of the financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect certain reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the period. Accordingly, actual results could differ from those estimates. |
| Cash and Cash Equivalents | For purposes of the statement of cash flows, the Company considers highly liquid financial instruments purchased with a maturity of three months or less to be cash equivalents. |
| Financial Instruments | The carrying amount of the Company's financial assets and liabilities approximates their fair values due to their short term maturities. |
| Basic and Diluted Loss per Common Share | The basic earnings (loss) per share are calculated by dividing the Company's net income available to common shareholders by the weighted average number of common shares during the year. The diluted earnings (loss) per share is calculated by dividing the Company's net income (loss) available to common shareholders by the diluted weighted average number of shares outstanding during the year. The diluted weighted average number of shares outstanding is the basic weighted number of shares adjusted for any potentially dilutive debt or equity. Diluted earnings (loss) per share are the same as basic earnings (loss) per share due to the lack of dilutive items in the Company. As of September 30, 2015 and 2014, there were no common stock equivalents outstanding. |
| Income Taxes | The Company follows the liability method of accounting for income taxes. Under this method, deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax balances and tax loss carry-forwards. Deferred tax assets and liabilities are measured using enacted or substantially enacted tax rates expected to apply to the taxable income in the years in which those differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the date of enactment or substantive enactment. |
| Stock-based Compensation | The Company follows ASC 718-10, "Stock Compensation", which addresses the accounting for transactions in which an entity exchanges its equity instruments for goods or services, with a primary focus on transactions in which an entity obtains employee services in share-based payment transactions. ASC 718-10 is a revision to SFAS No. 123, "Accounting for Stock-Based Compensation," and supersedes Accounting Principles Board ("APB") Opinion No. 25, "Accounting for Stock Issued to Employees," and its related implementation guidance. ASC 718-10 requires measurement of the cost of employee services received in exchange for an award of equity instruments based on the grant-date fair value of the award (with limited exceptions). Incremental compensation costs arising from subsequent modifications of awards after the grant date must be recognized. As of September 30, 2015 the Company had not adopted a stock option plan nor had it granted any stock options. Accordingly no stock-based compensation has been recorded to date. |
| Recent Accounting Pronouncements | The Company does not expect the adoption of any other recent accounting pronouncements to have a material impact on its financial statements. |
| NATURE OF OPERATIONS AND BASIS OF PRESENTATION (Details Narrative) | Sep. 30, 2015USD ($) |
| Nature Of Operations And Basis Of Presentation Details Narrative | |
| Working capital | $ 359 |
| DUE TO RELATED PARTY (Details Narrative) - USD ($) | Sep. 30, 2015 | Jun. 30, 2015 |
| Due To Related Party Details Narrative | ||
| Due to related party | $ 2,005 | $ 1,995 |
| STOCKHOLDERS' DEFICIT (Details Narrative) - USD ($) | 3 Months Ended | |
| Sep. 30, 2015 | Jun. 30, 2015 | |
| Stockholders Deficit Details Narrative | ||
| Issuance of common stock | 22,000,000 | |
| Proceeds from issuance of common stock | $ 2,200 | |
| Common stocks not converted to cash | 8,000,000 | |
| Related value of common stock | $ 800 | $ 800 |
