| SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies) | 9 Months Ended |
| Sep. 30, 2017 |
| 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 8 of Regulation S-X. 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 period ended September 30, 2017 and for the year ended December 31, 2016,
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 September 30, 2017 and December 31, 2016, 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 realizable value, effective for fiscal years beginning after December 15, 2016, 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 The Company’s interests in associated
companies are accounted for under equity method under U.S. GAAP. Under the equity method, if the Company’s share of losses
of an associated company equals or exceeds the amount of investment plus advances made by the Company, the Company ordinarily discontinues
including its share of losses and the investment is reported at nil value. If the associated company subsequently reports net income,
the Company will resume applying the equity method only after its share of that net income equals the share of net losses not recognized
during the period the equity method was suspended. |
| 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
Furniture and fixtures 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 September 30, 2017 and December 31, 2016. 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 14 days cooling-off period is expired. For the period ended September 30, 2017 and for the year ended December 31, 2016, 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. As of September 30, 2017 and December
31, 2016, there was no such deferred revenue recorded. |
| 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 September 30, 2017 and December 31, 2016. |
| 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 Quarterly Report give retroactive effect
to the Stock Split. |
| Reverse Stock split | Reverse
Stock split On May 25,
2017, the Board of Directors authorized and approved an amendment (the “Amendment”) to Vitaxel’s Amended and
Restated Articles of Incorporation, which authorized a one hundred-to-one reverse stock split (the “Reverse Split”)
of Vitaxel’s outstanding common stock, par value $0.000001 per share, with a record date of June 12, 2017 (the “Record
Date”). As of the
effective date of the Reverse Split, every 100 outstanding shares of the Company’s common stock automatically became one
share of common stock. The Company’s authorized shares of common stock were reduced in proportion to the reverse split ratio,
from 7,000,000,000 shares of authorized common stock prior to the effective date to 70,000,000 shares of authorized common stock
on the effective date, and from 100,000,000 shares of authorized preferred stock prior to the effective date to 1,000,000 shares
of authorized preferred stock on the effective date. Additionally, as part of the Reverse Split, the par value of both the Company’s
common stock and its preferred stock was increased from $0.000001 per share to $0.0001 per share. Immediately prior to the Reverse
Split the Company had 5,408,754,000 common shares issued and outstanding and had approximately 54,087,540 common shares issued
and outstanding immediately after the Reverse Split. We expect
that the Reverse Stock Split will (i) increase the marketability and liquidity of our common stock; (ii) address - Separately,
on May 30, 2017, the Board of Directors of Vitaxel authorized and approved a related increase in the par value of Vitaxel common
stock from $0.000001 to $0.0001. On June 13,
2017, Vitaxel received approval from the Financial Industry Regulatory Authority (“FINRA”) to effectuate the Reverse
Split at the open of business on June 15, 2017. |
| 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 period ended September 30, 2017 and for the
year ended December 31, 2016, there was no dilutive effect due to net loss. |
| Related party transactions | Related
party transactions A related
party is generally defined as: (i) any person
that holds the Company’s securities including such person’s immediate families, (ii) the
Company’s management, (iii) someone
that directly or indirectly controls, is controlled by or is under common control with the Company, or (iv) anyone
who can significantly influence the financial and operating decisions of the Company. A transaction
is considered to be a related party transaction when there is a transfer of resources or obligations between related parties. |
| Recently issued accounting pronouncements | Recently issued accounting pronouncements Revenue
Recognition: Financial instrument Leases The 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. |
