| Document and Entity Information - USD ($) | 12 Months Ended | |
| Mar. 31, 2016 | Sep. 30, 2015 | |
| Document and Entity Information: | ||
| Entity Registrant Name | Makkanotti Group Corp. | |
| Document Type | 10-K | |
| Document Period End Date | Mar. 31, 2016 | |
| Trading Symbol | mknt | |
| Amendment Flag | false | |
| Entity Central Index Key | 1,643,301 | |
| Current Fiscal Year End Date | --03-31 | |
| Entity Common Stock, Shares Outstanding | 6,940,000 | |
| Entity Public Float | $ 69,400 | |
| Entity Filer Category | Smaller Reporting Company | |
| Entity Current Reporting Status | No | |
| Entity Voluntary Filers | No | |
| Entity Well-known Seasoned Issuer | No | |
| Document Fiscal Year Focus | 2,016 | |
| Document Fiscal Period Focus | FY |
| Balance Sheets - USD ($) | Mar. 31, 2016 | Mar. 31, 2015 |
| Assets, Current | ||
| Cash and Cash Equivalents, at Carrying Value | $ 4,711 | $ 111 |
| Inventory, Net | 678 | 0 |
| Prepaid Expense, Current | 1,760 | 4,380 |
| Assets, Current | 7,149 | 4,491 |
| Assets, Noncurrent | ||
| Property, Plant and Equipment, Gross | 6,835 | 0 |
| Assets, Noncurrent | 6,835 | 0 |
| Assets | 13,984 | 4,491 |
| Liabilities, Current | ||
| Accounts Payable, Current | 0 | 0 |
| Accrued Liabilities, Current | 0 | 3,500 |
| Taxes Payable, Current | 0 | 0 |
| Advances from director | 4,032 | 0 |
| Liabilities, Current | 4,032 | 3,500 |
| Liabilities, Noncurrent | ||
| Liabilities | 4,032 | 3,500 |
| Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | ||
| Common Stock, Value, Issued | 6,940 | 5,000 |
| Additional Paid in Capital, Common Stock | 17,460 | 0 |
| Deficit accumulated during the development stage (Accumulated Deficit) | (14,448) | (3,991) |
| Receivable from Shareholders or Affiliates for Issuance of Capital Stock | 18 | |
| Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | $ 9,952 | $ 991 |
| Stockholders' Equity, Number of Shares, Par Value and Other Disclosures | ||
| Common Stock, Shares Authorized | 75,000,000 | 75,000,000 |
| Common Stock, Shares Issued | 6,940,000 | 5,000,000 |
| Common Stock, Shares Outstanding | 6,940,000 | 5,000,000 |
| Liabilities and Equity | $ 13,984 | $ 4,491 |
| Statement of Income - USD ($) | 11 Months Ended | 12 Months Ended |
| Mar. 31, 2015 | Mar. 31, 2016 | |
| Revenues | ||
| Sales Revenue, Goods, Net | $ 0 | $ 11,395 |
| Sales Revenue, Services, Net | 0 | 0 |
| Revenues | 0 | 11,395 |
| Cost of Revenue | ||
| Cost of Goods Sold | 0 | 1,288 |
| Gross Profit | 0 | 10,107 |
| Amortization of Deferred Charges | ||
| General and Administrative Expense | 3,991 | 20,564 |
| Operating Expenses | 3,991 | 20,564 |
| Operating Income (Loss) | (3,991) | (10,457) |
| Interest and Debt Expense | ||
| Net Income (Loss) | $ (3,991) | $ (10,457) |
| Earnings Per Share | ||
| Earnings Per Share, Diluted | $ 0 | $ 0 |
| Statement of Cash Flows - USD ($) | 11 Months Ended | 12 Months Ended |
| Mar. 31, 2015 | Mar. 31, 2016 | |
| Net Cash Provided by (Used in) Operating Activities | ||
| Net Income (Loss) | $ (3,991) | $ (10,457) |
| Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities | ||
| Depreciation | 0 | 1,307 |
| Inventory Write-down | (678) | |
| Increase (Decrease) in Operating Assets | ||
| Increase (Decrease) in Prepaid Expense and Other Assets | (4,380) | 2,620 |
| Increase (Decrease) in Operating Liabilities | ||
| Increase (Decrease) in Accrued Liabilities | 3,500 | (3,500) |
| Net Cash Provided by (Used in) Operating Activities | 4,871 | 10,708 |
| Net Cash Provided by (Used in) Investing Activities | ||
| Payments to Acquire Property, Plant, and Equipment | 0 | (8,142) |
| Net Cash Provided by (Used in) Investing Activities | 0 | (8,142) |
| Net Cash Provided by (Used in) Financing Activities | ||
| Proceeds from director loan | 0 | 4,032 |
| Proceeds from Issuance of Common Stock | 4,982 | 19,418 |
| Net Cash Provided by (Used in) Financing Activities | 4,982 | 23,450 |
| Cash and Cash Equivalents, Period Increase (Decrease) | 111 | 4,600 |
| Cash and Cash Equivalents, at Carrying Value | 0 | 111 |
| Cash and Cash Equivalents, at Carrying Value | $ 111 | $ 4,711 |
| Note 1 - Organization and Description of Business | 12 Months Ended |
| Mar. 31, 2016 | |
| Notes | |
| Note 1 - Organization and Description of Business | NOTE 1 ORGANIZATION AND DESCRIPTION OF BUSINESS Makkanotti Group Corp. (the Company) was incorporated in the State of Nevada on May 15, 2014. The Company was formed to engage in the business of manufacturing food paper bags in Nicosia, Cyprus |
| Note 2 - Summary of Significant Accounting Policies | 12 Months Ended |
| Mar. 31, 2016 | |
| Notes | |
| Note 2 - Summary of Significant Accounting Policies | NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Basis of Presentation The accounting and reporting policies of the Company conform to accounting principles generally accepted in the United States of America (GAAP). Use of estimates The preparation of financial statements in conformity with GAAP 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 of the financial statements and the reported amount of revenues and expenses during the reporting period. Actual results could differ from those estimates. Revenue Recognition The Company follows the guidance of the Accounting Standards Codification (ASC) Topic 605, Revenue Recognition. Inventories Inventories, which consist of the Companys product held for resale, are stated at the lower of cost, determined using the first-in first-out, and net realizable value. Net realizable value is the estimated selling price, in the ordinary course of business, less estimated costs to complete and dispose of the product. If the Company identifies excess, obsolete or unsalable items, its inventories are written down to their realizable value in the period in which the impairment is first identified. Shipping and handling costs incurred for inventory purchases and product shipments are recorded in cost of sales in the Companys statements of operations. Property and Equipment Property and equipment is stated at cost less accumulated depreciation. Depreciation is provided for on a straight-line basis over the useful lives of the assets. The equipment the useful life is five years; repairs and maintenance are expensed as incurred. Start-Up Costs In accordance with ASC 720, Start-up Costs, Income Taxes The Company accounts for income taxes using the asset and liability method in accordance with ASC 740, Accounting for Income Taxes. The asset and liability method provides that deferred tax assets and liabilities are recognized for the expected future tax consequences of temporary differences between the financial reporting and tax bases of assets and liabilities and for operating loss and tax credit carry forwards. Deferred tax assets and liabilities are measured using the currently enacted tax rates and laws that will be in effect when the differences are expected to reverse. The Company records a valuation allowance to reduce deferred tax assets to the amount that is believed more likely than not to be realized. As of March 31, 2016, the Company did not have any amounts recorded pertaining to uncertain tax positions. Fair Value Measurements The Company adopted the provisions of ASC Topic 820, Fair Value Measurements and Disclosures, which defines fair value as used in numerous accounting pronouncements, establishes a framework for measuring fair value and expands disclosure of fair value measurements. The estimated fair value of certain financial instruments, including cash and cash equivalents are carried at historical cost basis, which approximates their fair values because of the short-term nature of these instruments. ASC 820 defines fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. ASC 820 also establishes a fair value hierarchy, which requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. ASC 820 describes three levels of inputs that may be used to measure fair value: Level 1 quoted prices in active markets for identical assets or liabilities Level 2 quoted prices for similar assets and liabilities in active markets or inputs that are observable Level 3 inputs that are unobservable (for example cash flow modeling inputs based on assumptions) The Company has no assets or liabilities valued at fair value on a recurring basis. |
| Note 3 - Going Concern | 12 Months Ended |
| Mar. 31, 2016 | |
| Notes | |
| Note 3 - Going Concern | NOTE 3 - GOING CONCERN The accompanying financial statements have been prepared on a going concern basis, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business. The Company has generated minimal revenues since inception and has an accumulated deficit of $14,448 at March 31, 2016. These factors, among others, raise substantial doubt about the ability of the Company to continue as a going concern for a reasonable period of time. The Companys continuation as a going concern is dependent upon, among other things, its ability to generate revenues and its ability to obtain capital from third parties. No assurance can be given that the Company will be successful in these efforts. The financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts or the amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern. |
| Note 4 -property and Equipment | 12 Months Ended |
| Mar. 31, 2016 | |
| Notes | |
| Note 4 -property and Equipment | NOTE 4 PROPERTY AND EQUIPMENT Property and equipment consist of: March 31, 2016 Equ pment $ 8,142 Accumulated Depreciation (1,307 ) $ 6,835 |
| Note 5 - Loan Payable - Related Party | 12 Months Ended |
| Mar. 31, 2016 | |
| Notes | |
| Note 5 - Loan Payable - Related Party | NOTE 5 LOAN PAYABLE RELATED PARTY During the year ended March 31, 2016 the Company borrowed $4,032 from its founder. The loan is non-interest bearing, has no set maturity date, and the Company intends to repay the loan as cash flow becomes available. |
| Note 6 - Stockholders' Equity | 12 Months Ended |
| Mar. 31, 2016 | |
| Notes | |
| Note 6 - Stockholders' Equity | NOTE 6 STOCKHOLDERS EQUITY Authorized Stock The Company has authorized 75,000,000 common shares with a par value of $0.001 per share. Each common share entitles the holder to one vote, in person or proxy, on any matter on which action of the stockholders of the corporation is sought. Common Share Issuances On March 16, 2015, the company issued a total of 5,000,000 common shares to its founder for a cash contribution of $4,982 in connection with a subscription agreement in the amount of $5,000. The difference between the subscription amount and the amount contributed has been recorded as a stock subscription receivable in the amount of $18. The subscription was received on April 30, 2015. During September 2015, the company issued a total of 1,940,000 common shares for cash contribution of $19,400 at $0.01 per share There were 6,940,000 shares of common stock issued and outstanding as of March 31, 2016. |
| Note 7 - Concentration | 12 Months Ended |
| Mar. 31, 2016 | |
| Notes | |
| Note 7 - Concentration | NOTE 7 CONCENTRATION All of the revenues generated during year ended March 31, 2016 were from two customers, wh ch represented 74% and 26% each. |
| Note 8 - Income Taxes | 12 Months Ended |
| Mar. 31, 2016 | |
| Notes | |
| Note 8 - Income Taxes | NOTE 8 INCOME TAXES As of March 31, 2016, the Company had approximately $14,400 of federal and state net operating loss carryovers (NOLs) which begin to expire in 2035. Utilization of the NOLs may be subject to limitation under the Internal Revenue Code Section 382 should there be a greater than 50% ownership change as determined under regulations. In assessing the realization of deferred tax assets, management considers whether it is more likely than not that some portion or all of the deferred tax assets will be realized. The ultimate realization of deferred tax assets is dependent upon the generation of future taxable income during the periods in which those temporary differences become deductible. Management considers the scheduled reversal of deferred tax liabilities, projected future taxable income and tax planning strategies in making this assessment. Based on the assessment, management has established a full valuation allowance against the entire deferred tax asset relating to NOLs for every period because it is more likely than not that all of the deferred tax asset will not be realized. |
| Note 9 - Subsequent Events | 12 Months Ended |
| Mar. 31, 2016 | |
| Notes | |
| Note 9 - Subsequent Events | NOTE 9 SUBSEQUENT EVENTS Management has evaluated subsequent events through the date these financial statement were available to be issued. Based on the evaluation no material events have occurred that require recognition in or disclosure to the financial statements. |
