| SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies) | 12 Months Ended |
| Dec. 31, 2016 |
| Accounting Policies [Abstract] | |
| Basis of presentation | Basis of presentation The accompanying 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”). This basis of accounting involves the application
of accrual accounting and consequently, revenues and gains are recognized when earned, and expenses and losses are recognized when
incurred. The Company’s financial statements are expressed in U.S. dollars. Fiscal year end is December 31. |
| Use of estimates | Use of estimates The preparation of consolidated financial statements
in conformity with accounting principles generally accepted in the United States of America 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 reporting periods. Actual
results could differ from those estimates. |
| Foreign currency translation and transactions | Foreign currency translation and transactions The functional currency of the Company is the
Malaysian Ringgit (“MYR”) and reporting currency of the Company is United States Dollar “USD”). The financial
statements of the Company are translated into USD using the exchange rate as of the balance sheet date for assets and liabilities
and average exchange rate for the year for income and expense items. Translation gains and losses are recorded in accumulated other
comprehensive income or loss as a component of shareholders' equity. |
| Cash and cash equivalents | Cash and cash equivalents Cash and cash equivalents consist of cash on
hand and highly liquid investments, which are unrestricted from withdrawal or use, and which have original maturities of three
months or less when purchased. |
| Accounts receivable | Accounts receivable Accounts receivable are recognized and carried
at original invoiced amount less an allowance for any potential uncollectible amounts. An estimate for doubtful debts is made when
collection of the full amount is no longer probable. Bad debts are written off as incurred. The Company generally does not require
collateral from its customers. For the year ended December 31, 2016 and 2015, the Company did not write off any accounts receivable
as bad debts. |
| Fair value of financial instruments | Fair value of financial instruments FASB ASC 820, “Fair Value Measurement,”
specifies a hierarchy of valuation techniques based upon whether the inputs to those valuation techniques reflect assumptions other
market participants would use based upon market data obtained from independent sources (observable inputs). In accordance with
ASC 820, the following summarizes the fair value hierarchy: Level 1 Inputs – Unadjusted
quoted market prices for identical assets and liabilities in an active market that the Company has the ability to access. Level 2 Inputs – Inputs other
than the quoted prices in active markets that are observable either directly or indirectly. Level 3 Inputs – Inputs based
on prices or valuation techniques that are both unobservable and significant to the overall fair value measurements. ASC 820 requires the use of observable market
data, when available, in making fair value measurements. When inputs used to measure fair value fall within different levels of
the hierarchy, the level within which the fair value measurement is categorized is based on the lowest level input that is significant
to the fair value measurements. Valuation techniques used need to maximize the use of observable inputs and minimize the use of
unobservable inputs. As of December 31, 2016 and 2015, none of the Company’s assets and liabilities was required to be reported
at fair value on a recurring basis. Carrying values of non-derivative financial instruments, including cash, accounts receivables,
payables and accrued liabilities, approximate their fair values due to the short-term nature of these financial instruments. There
were no changes in methods or assumptions during the periods presented. |
| Inventories | Inventories Inventories are stated at lower of cost or
market, with cost determined on a weighted-average method, and not to exceed net realizable value. The Company writes down its
inventory balances for obsolete amounts estimated on an individual basis for the finished goods and the raw material items with
large amounts, and by a category basis for low value raw material items. |
| Long-term investment | Long-term investment On April 20, 2016, the Company invested 959,800
Thai Baht or $27,539 to Vitaxel Corporation Thailand Co., Ltd., a company registered in Thailand, and hold 47.99% shares of it.
The long-term investment is accounted using in equity method. |
| Property, plant and equipment, net | Property, plant and equipment, net Property, plant and equipment are carried
at cost less accumulated depreciation. Depreciation is calculated on a straight-line basis over the following estimated useful
lives:
Office equipment 10 years
Computer equipment 10 years
Furniture and fixtures 10 years
Electrical & fitting 10 years
Motor vehicle 10 years
Software and website 10 years
Leasehold improvement 10 years |
| Revenue recognition | Revenue recognition Product sales − The Company generally
recognizes revenue upon delivery and when both the title and risk and rewards pass to the independent members or purchasers of
the products. Product sales are recognized net of product returns, discounts and taxes. A reserve for product returns is accrued
based on historical experience. There was no deferred revenue accrued as of December 31, 2016 and 2015. Membership fee − The Company recognizes
the membership fee revenue over the term of the membership, which is 12 months. The revenue will not be recognized until the 10
days cooling-off period is expired. For the year ended December 31, 2016 and 2015, all membership fees were waived by the Company
for promotion purpose. |
| Loyalty program | Loyalty program The Company operates loyalty program which
allows customer to accumulate redemption points when they purchase products from the Company. The redemption points can be used
to purchase a selection of products at discounted price or redeem products. The Company allocates consideration received
from the sale of goods to the goods sold and the redemption points issued that are expected to be redeemed. The consideration allocated to the redemptions
points issued is measured at fair value of the redemption points. It is recognized as a liability (deferred revenue) in the statement
of financial position and recognized as revenue when the points are redeemed, have expired or are no longer expected to be redeemed.
The amount of revenue recognized is based on the number of points that have been redeemed, relative to the number expected to redeem. |
| Commission expense | Commission expense Commission expense incurred by the Company
is recognized as cost of revenue and as a liability (commission payable in the consolidated balance sheet. Commission expense is
not recoverable once recognized and is expensed as incurred |
| Income taxes | Income taxes Current income taxes are provided for in accordance
with the laws of the relevant tax authorities. Deferred income taxes are recognized when temporary differences exist between the
tax bases of assets and liabilities and their reported amounts in the combined financial statements.Net operating loss carry forwards
and credits are applied using enacted statutory tax rates applicable to future years. Deferred tax assets are reduced by a valuation
allowance when, in the opinion of management, it is more-likely-than-not that a portion of or all of the deferred tax assets will
not be realized. The components of the deferred tax assets and liabilities are individually classified as current and non-current
based on their characteristics. The impact of an uncertain income tax position
on the income tax return is recognized at the largest amount that is more-likely-than-not to be sustained upon audit by the relevant
tax authority. An uncertain income tax position will not be recognized if it has less than a 50% likelihood of being sustained.
Interest and penalties on income taxes are classified as a component of the provisions for income taxes. The Company did not recognize
any income tax due to uncertain tax positions or incur any interest and penalties related to potential underpaid income tax expense
as of December 31, 2016 and 2015. |
| Forward Stock split | Forward Stock split On January 27, 2016, our Board of Directors
declared a 1333-for-1 forward stock split of our outstanding common stock, par value $0.000001 per share in the form of a dividend
(the “Stock Split”) with a record date of February 8, 2016 (the “Record Date”). On February 22, 2016, Financial
Industry Regulatory Authority, Inc. (“FINRA”) notified us of its announcement of the payment date of the Stock Split
as February 23, 2016 (the “Payment Date”). On the Payment Date, as a result of the Stock split, each holder of our
common stock as of the Record Date received 1332 additional shares of our common stock for each one share owned, rounded up to
the nearest whole share. All common stock share amounts referenced in this Annual Report give retroactive effect to the Stock Split. |
| Comprehensive loss | Comprehensive loss Comprehensive loss includes net loss and cumulative
foreign currency translation adjustments and is reported in the Combined Statement of Comprehensive Loss. |
| Loss per share | Loss per share The loss per share is computed using the weighted
average number of shares outstanding during the fiscal years. For the year ended December 31, 2016 and 2015, there was no dilutive
effect due to net loss. |
| Recently issued accounting pronouncements | Recently issued accounting pronouncements Financial instrument: Leases: Statement of Cash Flows: Company believes that there were no other accounting
standards recently issued that had or are expected to have a material impact on our financial position or results of operations. |
