| Document And Entity Information - shares | 6 Months Ended | |
| Jan. 31, 2016 | Mar. 14, 2016 | |
| Document Information [Line Items] | ||
| Document Type | 10-Q | |
| Amendment Flag | false | |
| Document Period End Date | Jan. 31, 2016 | |
| Document Fiscal Year Focus | 2,016 | |
| Document Fiscal Period Focus | Q2 | |
| Entity Registrant Name | NIMTECH CORP | |
| Entity Central Index Key | 1,622,491 | |
| Current Fiscal Year End Date | --07-31 | |
| Entity Filer Category | Smaller Reporting Company | |
| Trading Symbol | NMTT | |
| Entity Common Stock, Shares Outstanding | 6,040,000 |
| Condensed Balance Sheets - USD ($) | Jan. 31, 2016 | Jul. 31, 2015 |
| Current assets | ||
| Cash and cash equivalents | $ 2,270 | $ 5,927 |
| Prepaid expenses | 1,700 | 1,650 |
| Accounts receivable | 50 | 50 |
| Inventory | 763 | 1,100 |
| Total current assets | 4,783 | 8,727 |
| Fixed Assets | ||
| Equipment | 8,047 | 8,047 |
| Accumulated depreciation | (1,742) | (938) |
| Total Fixed Assets, net | 6,305 | 7,109 |
| Total assets | 11,088 | 15,836 |
| Current liabilities | ||
| Loan from director | 17,387 | 17,387 |
| Customer deposits | 14,620 | 0 |
| Total current liabilities | 32,007 | 17,387 |
| Total liabilities | 32,007 | 17,387 |
| Stockholders’ equity (deficit) | ||
| Common stock: 75,000,000 shares authorized, $0.001 par value; 6,040,000 shares issued and outstanding as of October 31, 2015 and July 31, 2015 | 6,040 | 6,040 |
| Additional paid-in capital | 22,860 | 22,860 |
| Accumulated deficit | (49,819) | (30,451) |
| Total stockholders’ equity (deficit) | (20,919) | (1,551) |
| Total liabilities and stockholders’ equity (deficit) | $ 11,088 | $ 15,836 |
| Condensed Balance Sheets (Parenthetical) - $ / shares | Jan. 31, 2016 | Jul. 31, 2015 |
| Common Stock, Shares Authorized | 75,000,000 | 75,000,000 |
| Common Stock, Par or Stated Value Per Share | $ 0.001 | $ 0.001 |
| Common Stock, Shares, Issued | 6,040,000 | 6,040,000 |
| Common Stock, Shares, Outstanding | 6,040,000 | 6,040,000 |
| Condensed Statements of Operations - USD ($) | 3 Months Ended | 6 Months Ended | |||
| Jan. 31, 2016 | Jan. 31, 2015 | Jan. 31, 2016 | Jan. 31, 2015 | ||
| Revenue | $ 0 | $ 1,925 | $ 2,310 | $ 1,925 | |
| Cost of Goods Sold | 0 | (420) | (337) | (420) | |
| Gross Profit | 0 | 1,505 | 1,973 | 1,505 | |
| Expenses | |||||
| General and Administrative Expenses | 13,381 | 3,450 | 21,341 | 9,545 | |
| Total expenses | 13,381 | 3,450 | 21,341 | 9,545 | |
| Net income (loss) from operations | (13,381) | (1,945) | (19,368) | (8,040) | |
| Income tax | 0 | 0 | 0 | 0 | |
| Net income (loss) | $ (13,381) | $ (1,945) | $ (19,368) | $ (8,040) | |
| Loss per share, basic and diluted | [1] | $ 0 | $ 0 | $ 0 | $ 0 |
| Weighted average shares outstanding: basic and diluted | 6,040,000 | 3,500,000 | 6,040,000 | 3,500,000 | |
| [1] | denotes a loss of less than $(0.01) per share. | ||||
| Condensed Statements of Cash Flows - USD ($) | 6 Months Ended | |
| Jan. 31, 2016 | Jan. 31, 2015 | |
| Cash flows from operating activities: | ||
| Net loss for the period | $ (19,368) | $ (8,040) |
| Adjustments to reconcile net loss to net cash (used in) operating activities: | ||
| Depreciation | 804 | 134 |
| Changes in operating assets and liabilities: | ||
| Inventory | 337 | (180) |
| Prepaid expenses | (50) | 0 |
| Customer deposits | 14,620 | 0 |
| Cash flows used in operating activities | (3,657) | (8,086) |
| Cash flows used in investing activities | 0 | 0 |
| Cash flows from financing activities: | ||
| Loans from director | 0 | 11,580 |
| Cash flows provided by financing activities | 0 | 11,580 |
| Net increase (decrease) in cash | (3,657) | 3,494 |
| Cash, beginning of period | 5,927 | 1,124 |
| Cash, end of period | 2,270 | 4,618 |
| Supplemental Disclosures: | ||
| Interest paid | 0 | 0 |
| Income taxes paid | $ 0 | $ 0 |
| Nature of Operations | 6 Months Ended |
| Jan. 31, 2016 | |
| Organization, Consolidation and Presentation of Financial Statements [Abstract] | |
| Nature of Operations [Text Block] | NOTE 1 Nature of Operations NIMTECH CORP. (“the Company”, “we”, “us” or “our”) was incorporated in the State of Nevada on February 4, 2014. We were formed to manufacture and sell paper cup products in Turkey. |
| GOING CONCERN | 6 Months Ended |
| Jan. 31, 2016 | |
| Organization, Consolidation and Presentation of Financial Statements [Abstract] | |
| Substantial Doubt about Going Concern [Text Block] | NOTE 2 GOING CONCERN The accompanying financial statements have been prepared in conformity with generally accepted accounting principles, which assume the Company will be able to realize its assets and discharge its liabilities in the normal course of business for the foreseeable future. The Company currently has a working capital deficit, has not completed its efforts to establish a stabilized source of revenues sufficient to cover operating costs over an extended period of time and currently does not have the funding available to implement its business plan. Accordingly, there is substantial doubt about the Company’s ability to continue as a going concern. Management anticipates that the Company will be dependent, for the near future, on additional investment capital to fund operating expenses. The Company intends to position itself so that it will be able to raise additional funds through the capital markets. In light of management’s efforts, there are no assurances that the Company will be successful in this or any of its endeavors or become financially viable and continue as a going concern. |
| SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES | 6 Months Ended |
| Jan. 31, 2016 | |
| Accounting Policies [Abstract] | |
| Significant Accounting Policies [Text Block] | NOTE 3 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES The accompanying financial statements have been prepared in accordance with generally accepted accounting principles in the United States of America. The Company’s year-end is July 31. The accompanying unaudited financial statements have been prepared in accordance with generally accepted accounting principles for interim financial information and with the instructions to Form 10-Q and Article 8 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements. In our opinion the financial statements include all adjustments (consisting of normal recurring accruals) necessary in order to make the financial statements not misleading. Operating results for the six months ended January 31, 2016 are not necessarily indicative of the final results that may be expected for the year ended July 31, 2016. For more complete financial information, these unaudited financial statements should be read in conjunction with the audited financial statements for the year ended July 31, 2015. The preparation of financial statements in conformity with generally accepted accounting principles 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 the financial statements and the reported amount of revenues and expenses during the reporting period. Actual results could differ from those estimates. The Company computes income (loss) per share in accordance with FASB ASC 260, “Earnings per Share” which requires presentation of both basic and diluted earnings per share on the face of the statement of operations. Basic loss per share is computed by dividing net income (loss) available to common shareholders by the weighted average number of outstanding common shares during the period. Diluted income (loss) per share gives effect to all dilutive potential common shares outstanding during the period. Dilutive loss per share excludes all potential common shares if their effect is anti-dilutive. During the months period ended January 31, 2016 and January 31, 2015 there were no potentially dilutive debt or equity instruments issued or outstanding and any such shares would have been excluded from the computation because they would have been anti-dilutive as the Company incurred losses in these periods. A liability account on the books of a company receiving cash in advance of delivering goods or services to the customer. The entry on the books of the company at the time the money is received in advance is a debit to Cash and a credit to Customer Deposits. A customer deposit could be an amount paid by a customer to a company prior to the company providing it with goods or services. The company receiving the money has an obligation to provide the goods or services to the customer or to return the money. We have reviewed all the recently issued, but not yet effective, accounting pronouncements and we do not believe any of these pronouncements will have a material impact on the Company’s results of operations, financial position or cash flows. |
| SUBSEQUENT EVENTS | 6 Months Ended |
| Jan. 31, 2016 | |
| Subsequent Events [Abstract] | |
| Subsequent Events [Text Block] | SUBSEQUENT EVENTS In accordance with ASC 855-10 the Company has analyzed its operations from January 31, 2016 to the date these financial statements were issued and has determined that it does not have any material subsequent events to disclose in these financial statements other than as disclosed below. On February 17, 2016, Badria Alhussin sold Zai Xian Wang 3,500,000 57.9 |
| SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies) | 6 Months Ended |
| Jan. 31, 2016 | |
| Accounting Policies [Abstract] | |
| Basis of Presentation and Significant Accounting Policies [Text Block] | Basis of presentation The accompanying financial statements have been prepared in accordance with generally accepted accounting principles in the United States of America. The Company’s year-end is July 31. |
| Unaudited Interim Financial Statements [Policy Text Block] | The accompanying unaudited financial statements have been prepared in accordance with generally accepted accounting principles for interim financial information and with the instructions to Form 10-Q and Article 8 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements. In our opinion the financial statements include all adjustments (consisting of normal recurring accruals) necessary in order to make the financial statements not misleading. Operating results for the six months ended January 31, 2016 are not necessarily indicative of the final results that may be expected for the year ended July 31, 2016. For more complete financial information, these unaudited financial statements should be read in conjunction with the audited financial statements for the year ended July 31, 2015. |
| Use of Estimates, Policy [Policy Text Block] | Use of Estimates The preparation of financial statements in conformity with generally accepted accounting principles 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 the financial statements and the reported amount of revenues and expenses during the reporting period. Actual results could differ from those estimates. |
| Earnings Per Share, Policy [Policy Text Block] | Basic Income (Loss) Per Share The Company computes income (loss) per share in accordance with FASB ASC 260, “Earnings per Share” which requires presentation of both basic and diluted earnings per share on the face of the statement of operations. Basic loss per share is computed by dividing net income (loss) available to common shareholders by the weighted average number of outstanding common shares during the period. Diluted income (loss) per share gives effect to all dilutive potential common shares outstanding during the period. Dilutive loss per share excludes all potential common shares if their effect is anti-dilutive. During the months period ended January 31, 2016 and January 31, 2015 there were no potentially dilutive debt or equity instruments issued or outstanding and any such shares would have been excluded from the computation because they would have been anti-dilutive as the Company incurred losses in these periods. |
| Customer Deposits [Policy Text Block] | Customer Deposits A liability account on the books of a company receiving cash in advance of delivering goods or services to the customer. The entry on the books of the company at the time the money is received in advance is a debit to Cash and a credit to Customer Deposits. A customer deposit could be an amount paid by a customer to a company prior to the company providing it with goods or services. The company receiving the money has an obligation to provide the goods or services to the customer or to return the money. |
| New Accounting Pronouncements, Policy [Policy Text Block] | Recent Accounting Pronouncements We have reviewed all the recently issued, but not yet effective, accounting pronouncements and we do not believe any of these pronouncements will have a material impact on the Company’s results of operations, financial position or cash flows. |
| SUBSEQUENT EVENTS (Details Textual) - Subsequent Event [Member] | 1 Months Ended |
| Feb. 17, 2016shares | |
| Subsequent Event [Line Items] | |
| Sale of Stock, Number of Shares Issued in Transaction | 3,500,000 |
| Sale of Stock, Percentage of Ownership after Transaction | 57.90% |
