| Summary of Significant Accounting Policies (Policies) | 9 Months Ended |
| Sep. 30, 2015 |
| Accounting Policies [Abstract] | |
| Principles of Consolidation | Principles of Consolidation The accompanying consolidated financial
statements include the accounts of Orbis Corporation and its wholly-owned subsidiaries, Ceberus Distribution & Courier Services,
Inc. located in Canada, and Orbis Logistics Limited, a recently formed inactive subsidiary located in the United Kingdom. All
intercompany balances and transactions have been eliminated in consolidation. |
| Use of Estimates | Use of Estimates The preparation of financial statements
in conformity with accounting principles generally accepted in the United States of America requires management to make estimates
and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities
at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. The most
significant estimates in the accompanying consolidated financial statements include the allowance on accounts receivable, valuation
of deferred tax assets, valuation of intangible assets and estimates of sales taxes payable. We base our estimates on historical
experience and on various other assumptions that we believe are reasonable under the circumstances, the results of which form
the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources.
Actual results may differ from these estimates. |
| Significant Customers and Concentration of Credit Risk | Significant Customers and Concentration
of Credit Risk During the three and nine months ended
September 30, 2015 and 2014, one customer accounted for 100% of total sales. At September 30, 2015 and December 31, 2014, the
same one customer accounted for 100% of accounts receivable. |
| Geographic Concentration of Business | Geographic Concentration of Business During the three and nine months ended
September 30, 2015 and 2014, the Company provided point-to-point delivery services of medical specimens from hospitals, medical
laboratories and medical centers across the Greater Toronto Area and surrounding areas including York Region, Durham Region and
Peel Region. |
| Fair Value of Financial Instruments and Fair Value Measurements | Fair Value of Financial Instruments
and Fair Value Measurements We measure our financial assets and
liabilities in accordance with generally accepted accounting principles. For certain of our financial instruments, including cash
and cash equivalents, accounts receivable, accounts payable and accrued liabilities, the carrying amounts approximate fair value
due to their short maturities. Amounts recorded for loans payable also approximate fair value because current interest rates available
to us for debt with similar terms and maturities are substantially the same. We follow accounting guidance for financial
assets and liabilities. This standard defines fair value, provides guidance for measuring fair value and requires certain disclosures.
This standard does not require any new fair value measurements, but rather applies to all other accounting pronouncements that
require or permit fair value measurements. This guidance does not apply to measurements related to share-based payments. This guidance
discusses valuation techniques, such as the market approach (comparable market prices), the income approach (present value of future
income or cash flow), and the cost approach (cost to replace the service capacity of an asset or replacement cost). The guidance utilizes a fair value hierarchy
that prioritizes the inputs to valuation techniques used to measure fair value into three broad levels. The following is a brief
description of those three levels: Level 1: Observable inputs such as quoted
prices (unadjusted) in active markets for identical assets or liabilities. Level 2: Inputs, other than quoted prices
that are observable, either directly or indirectly. These include quoted prices for similar assets or liabilities in active markets
and quoted prices for identical or similar assets or liabilities in markets that are not active. Level 3: Unobservable inputs in which
little or no market data exists, therefore developed using estimates and assumptions developed by us, which reflect those that
a market participant would use. |
| Accounts Receivable and Factoring | Accounts Receivable and Factoring Accounts receivable are stated at estimated
net realizable value. Accounts receivable are comprised of balances due from customers net of estimated allowances for uncollectible
accounts. In determining the collections on the accounts, historical trends are evaluated and specific customer issues are reviewed
to arrive at appropriate allowances. The Company accounts for the transfer
of our accounts receivable to a third party under a factoring agreement in accordance with ASC 860-10-40-5 Transfers
and Servicing |
| Revenue Recognition | Revenue Recognition The Company
recognizes revenue upon delivery of shipments for our distribution and courier services business. The Company recognizes revenue
when persuasive evidence of an arrangement exists, delivery services have been rendered, the price is fixed or determinable and
collectability is reasonably assured. The Companys specific revenue recognition policies are as follows: The Company
recognizes revenue from the weekly billing it performs based on the number of hours driven on various routes and evidenced by
the customer authorization and acceptance of completed routes and any special runs authorized by the customer. |
| Cost of Revenue | Cost of Revenue Cost of revenue
includes subcontractor expenses which are amounts paid or due to courier drivers and the costs of fuel and vehicle maintenance. |
| Intangible Assets | Intangible Assets The Company records the purchase of
intangible assets not purchased in a business combination in accordance with Financial Accounting Standards Board (FASB)
Accounting Standards Codification (ASC) Topic 350 Intangibles - Goodwill and Other. |
| Capitalized Website Costs | Capitalized Website Costs Generally, costs for developing website
application and infrastructure, creating the initial graphics of the website, and adding upgrades and enhancements are capitalized
whereas costs for planning, adding content, and operating the website are expensed as incurred. Capitalized website costs are
stated at cost less accumulated amortization. Amortization is computed on a straight-line basis over the expected useful life
of the website and related upgrades and enhancements. |
| Income Taxes | Income Taxes The Companys operating subsidiary
is governed by Canadian income tax laws, which are administered by the Canada Revenue Agency, and the parent holding company is
governed by U.S. tax laws. The Company follows FASB ASC 740 when
accounting for income taxes, which requires an asset and liability approach to financial accounting and reporting for income taxes.
Deferred income tax assets and liabilities are computed annually for temporary differences between the financial statements and
tax bases of assets and liabilities that will result in taxable or deductible amounts in the future based on enacted tax laws and
rates applicable to the periods in which the differences are expected to affect taxable income. Valuation allowances are established
when necessary to reduce deferred tax assets to the amount expected to be realized. Income tax expense is the tax payable or refundable
for the period plus or minus the change during the period in deferred tax assets and liabilities. The Company adopted provisions of ASC
740, Sections 25 through 60, Accounting for Uncertainty in Income Taxes. |
| Earnings (Loss) Per Share | Earnings (Loss) Per Share Basic earnings (loss) per share (EPS)
are computed by dividing net earnings (loss) by the weighted average number of common shares outstanding. The dilutive EPS adds
the dilutive effect of stock options, warrants and other common stock equivalents. As of September 30, 2015 and December 31, 2014,
there were $48,833 of convertible notes principal balance that were convertible into 4,883,300 shares of common stock. The effect
of these common stock equivalents is anti-dilutive due to the Companys net loss. |
| Foreign Currency Translation | Foreign Currency Translation The accompanying
consolidated financial statements are presented in U.S. Dollars (USD). The reporting currency of the Company is the
USD. The functional currency of the Companys operating subsidiary is Canadian Dollar (CAD). Results of operations and cash
flows are translated at average exchange rates during the period, assets and liabilities are translated at the spot exchange rate
at the end of the period, and equity is translated at historical exchange rates. As a result, amounts relating to assets and liabilities
reported on the statements of cash flows may not necessarily agree with the changes in the corresponding balances on the balance
sheets. Translation adjustments resulting from the process of translating the local currency financial statements into USD are
included in determining comprehensive income (loss). The foreign currency translation adjustment included in comprehensive income
and loss for the three and nine months periods ended September 30, 2015 resulted in a gain of $4,792 and $6,985, compared to a
gain of $1,759 and $1,938, respectively, for the same periods in 2014. Assets and liabilities
denominated in foreign currencies are translated into the functional currency at the exchange rates prevailing at the balance sheet
date with any transaction gains and losses that arise from exchange rate fluctuations on transactions denominated in a currency
other than the functional currency included in the results of operations as incurred. As of September
30, 2015 and December 31, 2014, the exchange rates used to translate amounts in Canadian Dollars into USD for the purposes of preparing
the financial statements were as follows:
September 30, 2015 December 31, 2014
Exchange rate on balance sheet dates CAD : USD exchange rate 0.7461 0.8599
Average exchange rate for the period CAD : USD exchange rate 0.7948 0.9058 |
| Recent Issued Accounting Standards | Recent Issued Accounting Standards The Company implemented all new accounting
standards that are in effect and that may impact the consolidated financial statements and do not believe that there are any other
new accounting pronouncements that have been issued that might have a material impact on the consolidated financial position or
results of operations. |
