Anvia (ANVV) 10-K 3 Apr 19 2018 FY Annual report Financial data

Document and Entity Information

Document and Entity Information - USD ($)	12 Months Ended
	Dec. 31, 2018	Mar. 29, 2019	Jun. 30, 2018
Document And Entity Information
Entity Registrant Name	Anvia Holdings Corp
Entity Central Index Key	0001681282
Document Type	10-K
Document Period End Date	Dec. 31, 2018
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Entity a Well-known Seasoned Issuer	No
Entity a Voluntary Filer	No
Entity's Reporting Status Current	Yes
Entity Filer Category	Non-accelerated Filer
Entity Small Business Flag	true
Entity Emerging Growth Company	true
Entity Ex Transition Period	false
Entity Shell Company	false
Entity Public Float			$ 3,405,283
Entity Common Stock, Shares Outstanding		41,905,427
Trading Symbol	ANVV
Document Fiscal Period Focus	FY
Document Fiscal Year Focus	2018

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - USD ($)	Dec. 31, 2018	Dec. 31, 2017
Current assets:
Cash and bank balances	$ 248,253	$ 11,424
Trade receivables	547,846	106,125
Other receivables and deposits	1,399,023	60,571
Amount owing by directors		22,894
Total current assets	2,195,122	201,014
Non-current assets:
Plant and equipment, net	485,050	329,970
Intangible assets	7,526	8,985
Other investments	160,354
Goodwill	3,199,274
Total non-current asset	3,852,204	338,955
TOTAL ASSETS	6,047,326	539,969
Current liabilities:
Trade payables	325,971	18,639
Other payables and accrued liabilities	3,310,262	279,714
Embedded conversion option liability	2,412,285
Convertible notes payable, net of debt discount	221,222
Amount owing to directors	785,797	67,938
Income tax payable	5,448	18,045
Total current liabilities	7,060,985	384,336
TOTAL LIABILITIES	7,060,985	384,336
Stockholders' equity:
Common stock, $0.0001 par value, 100,000,000 shares authorized; 41,004,994 and 19,003,367 shares issued and outstanding at December 31, 2018 and December 31, 2017, respectively	4,101	1,901
Discount on common stock	(500)	(500)
Additional paid up share capital	1,956,402	566,647
Accumulated losses	(2,848,437)	(300,936)
Other comprehensive expense	(127,020)	(111,664)
Total equity attributable to owners of the Company	(1,015,454)	155,448
Non-controlling interests	1,795	185
Total stockholders' equity	(1,013,659)	155,633
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	$ 6,047,326	$ 539,969

Condensed Consolidated Balanc_2

Condensed Consolidated Balance Sheets (Parenthetical) - $ / shares	Dec. 31, 2018	Dec. 31, 2017
Statement of Financial Position [Abstract]
Common stock, par value	$ 0.0001	$ 0.0001
Common stock, shares authorized	100,000,000	100,000,000
Common stock, shares issued	41,004,994	19,003,367
Common stock, shares outstanding	41,004,994	19,003,367

Consolidated Statements of Oper

Consolidated Statements of Operations and Comprehensive Income - USD ($)	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
Income Statement [Abstract]
Revenues, net	$ 690,680	$ 434,908
Cost of revenues	(80,370)	(106,492)
Gross profit	610,310	328,416
Other income	12,182
General and administrative expenses	(1,357,024)	(465,679)
Other operating expenses	(551,561)
Loss from operations	(1,286,093)	(132,763)
Finance cost	(1,277,417)
Loss before tax	(2,563,510)	(132,763)
Income taxes expenses		(4,653)
NET LOSS	(2,563,510)	(141,916)
Net loss(profit) attributable to non-controlling interests	16,009	(379)
NET LOSS ATTRIBUTABLE TO THE COMPANY	(2,547,501)	(142,295)
Other comprehensive expense:
- Foreign currency translation gain (loss)	(15,920)	(1,641)
COMPREHENSIVE LOSS	(2,563,421)	(143,936)
Other comprehensive expense attributable to non-controlling interests	564	194
TOTAL COMPREHENSIVE LOSS ATTRIBUTABLE TO THE COMPANY	$ (2,562,857)	$ (143,742)

Consolidated Statements of Cash

Consolidated Statements of Cash Flows - USD ($)	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
Cash flows from operating activities:
Net loss	$ (2,563,510)	$ (141,916)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation of plant and equipment	117,595	50,085
Amortization of intangible assets	1,459	3,726
Operating loss before working capital changes	(2,444,456)	(88,105)
Changes in operating assets and liabilities:
Trade and other receivables	(480,441)	(166,696)
Trade and other payables	136,948	293,103
Cash (used in)generated from operating activities	(2,787,949)	38,302
Cash flows from investing activity:
Purchase of plant and equipment and intangible assets		(392,766)
Acquisition of subsidiaries, net of cash and cash equivalents acquired	(998,365)	(244,892)
Acquisition of other investments	(2,000)
Net cash used in investing activity	(1,000,365)	(637,658)
Cash flows from financing activities:
Issuance of share capital	1,391,955	565,736
Proceeds from issuance of :
-Embedded conversion option liability	2,412,285
-Convertible notes payable, net of debt discount	221,222
(Repayment to)Advance from Directors		45,044
Net cash generated from financing activities	4,025,462	610,780
Foreign currency translation adjustment	(319)
NET CHANGE IN CASH AND CASH EQUIVALENTS	236,829	11,424
CASH AND CASH EQUIVALENTS, BEGINNING OF FINANCIAL YEAR	11,424
CASH AND CASH EQUIVALENTS, END OF FINANCIAL YEAR	248,253	11,424
CASH AND CASH EQUIVALENTS INFORMATION:
Cash at bank	248,253	11,424
Cash and cash equivalents, end of financial year	$ 248,253	$ 11,424

Consolidated Statements of Chan

Consolidated Statements of Changes in Stockholders' Equity/(Deficit) - USD ($)	Common Stock [Member]	Discount on Common Stock [Member]	Additional Paid up Share Capital [Member]	(Accumulated Losses)/Retained Earnings [Member]	Accumulated other comprehensive expense	Total [Member]	Noncontrolling Interest	Total
Balance at Dec. 31, 2016	$ 2,001		$ 312	$ (7,562)		$ (5,249)		$ (5,249)
Balance, shares at Dec. 31, 2016	20,000,000
Redemption of shares	$ (2,000)		2,000
Redemption of shares, shares	(20,000,000)
Issuance of shares as a result of change in control	$ 500	(500)
Issuance of shares as a result of change in control, shares	5,000,000
Sale of shares for cash	$ 1,400		159,151			160,551		160,551
Sale of shares for cash, shares	14,003,367
Acquisition of subsidiary			405,184	(151,079)	(110,217)	143,888		143,888
Net(loss) profit				(142,295)		(142,295)	379	(141,916)
Foreign currency translation loss					(1,447)	(1,447)	(194)	(1,641)
Balance at Dec. 31, 2017	$ 1,901	(500)	566,647	(300,936)	(111,664)	155,448	185	155,633
Balance, shares at Dec. 31, 2017	19,003,367
Acquisition of subsidiary							18,183	18,183
Share swap during the year	$ 2,200		13,249,058			13,251,258		13,251,258
Share swap during the year, shares	22,001,627
Reverse acquisition			(11,859,303)			(11,859,303)		(11,859,303)
Net(loss) profit				(2,547,501)		(2,547,501)	(16,009)	(2,563,510)
Foreign currency translation loss					(15,356)	(15,356)	(564)	(15,920)
Balance at Dec. 31, 2018	$ 4,101	$ (500)	$ 1,956,402	$ (2,848,437)	$ (127,020)	$ (1,015,454)	$ 1,795	$ (1,013,659)
Balance, shares at Dec. 31, 2018	41,004,994

Organization and Business Backg

Organization and Business Background	12 Months Ended
	Dec. 31, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Organization and Business Background	1. ORGANIZATION AND BUSINESS BACKGROUND Anvia Holdings Corporation (formerly Dove Street Acquisition Corporation) was incorporated on July 22, 2016 under the laws of the state of Delaware. The Company is engaged in the development and commercialization of web-based technology, the “Anvia Loyalty” and “Anvia Learning” mobile applications, and other intellectual property (collectively the “Anvia Technology”), as evidenced by the introduction of the Anvia Technology into the stream of commerce, and the Company’s commercial relationships with third parties. On January 10, 2017, the Company effected a change of control by cancelling an aggregate of 19,500,000 shares of common stock of existing shareholders, issuing 5,000,000 shares of common stock to its sole officer and director; electing new officer and director and accepting the resignations of its then existing officers and directors. In connection with the change of control, the sole shareholder of the Company and its board of directors unanimously approved the change of the Company’s name from Dove Street Acquisition Corporation to Anvia Holdings Corporation. The principal office address is located at 1125 E Broadway #770, Glendale, CA 91205. The corporate structure is depicted below:

Summary of Significant Accounti

Summary of Significant Accounting Policies	12 Months Ended
	Dec. 31, 2018
Accounting Policies [Abstract]
Summary of Significant Accounting Policies	2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Basis of presentation These accompanying financial statements have been prepared in accordance with generally accepted accounting principles in the United States of America (“US GAAP”). Going concern The Company’s consolidated financial statements are prepared using generally accepted accounting principles in the United States of America applicable to a going concern, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business. The Company has generated minimal revenue and has sustained operating losses since inception to date and allow it to continue as a going concern. The continuation of the Company as a going concern is dependent upon the ability of the Company to obtain necessary financing to continue operations, and the attainment of profitable operations. The Company incurred a net loss of $2,536,510 for the year ended December 31, 2018, incurred a net current liability of $4,865,863 and an accumulated loss of $2,848,437 as of December 31, 2018. These factors, among others, raise a substantial doubt regarding the Company’s ability to continue as a going concern. If the Company is unable to obtain adequate capital, it could be forced to cease operations. The accompanying consolidated financial statements do not include any adjustments to reflect the recoverability and classification of recorded asset amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern. 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 amounts of revenues and expenses during the reporting period. The Company regularly evaluates estimates and assumptions related to the valuation of accounts receivable, accounts payable, accrued liabilities, payable to related party, valuation of beneficial conversion features in convertible debt, valuation of derivatives, and deferred income tax asset valuation allowances. The Company bases its estimates and assumptions on current facts, historical experience and various other factors that it believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities and the accrual of costs and expenses that are not readily apparent from other sources. The actual results experienced by the Company may differ materially and adversely from the Company’s estimates. To the extent there are material differences between the estimates and the actual results, future results of operations will be affected. Cash and cash equivalents Cash and cash equivalents represent cash on hand, demand deposits placed with banks or other financial institutions and all highly liquid investments with an original maturity of three months or less as of the purchase date of such investments. Plant and equipment Plant and equipment are stated at cost less accumulated depreciation and accumulated impairment losses, if any. Depreciation is calculated on the straight-line basis to write off the cost over the following expected useful lives of the assets concerned. The principal annual rates used are as follows: Categories Principal Annual Rates/Expected Useful Life Computer and software 20% Furniture and fittings 20% Building [N/A] Renovation 20% Motor vehicle 20% Fully depreciated plant and equipment are retained in the financial statements until they are no longer in use. Intangible assets Intangible assets are stated at cost less accumulated amortization. Intangible assets represented the registration costs of trademarks, which are amortized on a straight-line basis over a useful life of five years. The Company follows ASC Topic 350 in accounting for intangible assets, which requires impairment losses to be recorded when indicators of impairment are present and the undiscounted cash flows estimated to be generated by the assets are less than the assets’ carrying amounts. There was no impairment losses recorded on intangible assets for the year ended December 31, 2018. Deferred income Deferred income refers to fees received in advance for services which have not yet been performed. Deferred income is classified on the consolidated balance sheet as current liability. Revenue recognition The Company provides vocational training, consulting services for assets and education for construction tradesman that need qualifications for roofing, plumbing, home renovation, electrical and carpentry. The Company’s training packages vary in price according to the different types of vocational training and education programs purchased by the customers. The Company recognizes revenue upon the completion of the vocational training courses and education programs offered to its customers. The Company recognizes as revenue any deposits previously received, as they are non-refundable upon commencement of the vocational training courses. The Company’s revenue recognition policy is based on the revenue recognition criteria established in accordance with Accounting Standards Codification (ASC) 605. The criteria and how the Company satisfies each element are as follows: (1) persuasive evidence of an arrangement – the Company and the customer enters into a signed contract; (2) delivery has occurred – as noted above, upon the commencement of the training course, the deposit is non-refundable per the terms of the signed contract and upon completion of the course, the Company has provided all services to be delivered to the customer under the contract; (3) the price is fixed and determinable – the signed contract indicates a fixed dollar amount for the training for the courses enrolled by the customer; (4) collectability is reasonable assured – the Company receives as payment a deposit and the balance of the training upon the completion of the training course. Comprehensive income ASC Topic 220, “ Comprehensive Income Income tax expense Income taxes are determined in accordance with the provisions of ASC Topic 740, “ Income Taxes ASC 740 prescribes a comprehensive model for how companies should recognize, measure, present, and disclosed in their financial statements uncertain tax positions taken or expected to be taken on a tax return. Under ASC 740, tax positions must initially be recognized in the financial statements when it is more likely than not the position will be sustained upon examination by the tax authorities. Such tax positions must initially and subsequently be measured as the largest amount of tax benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the tax authority assuming full knowledge of the position and relevant facts. The Company conducts major businesses in Malaysia and is subject to tax in their own jurisdictions. As a result of its business activities, the Company will file separate tax returns that are subject to examination by the foreign tax authorities. Foreign currencies translation Transactions denominated in currencies other than the functional currency are translated into the functional currency at the exchange rates prevailing at the dates of the transaction. Monetary assets and liabilities denominated in currencies other than the functional currency are translated into the functional currency using the applicable exchange rates at the balance sheet dates. The resulting exchange differences are recorded in the statement of operations. The functional currency of the Company is the United States Dollars (“US$”) and the accompanying financial statements have been expressed in US$. In addition, the Company maintains its books and record in a local currency, Malaysian Ringgit (“MYR” or “RM”) and Australian Dollars (“AUD”), which is functional currency as being the primary currency of the economic environment in which the entity operates. In general, for consolidation purposes, assets and liabilities of its subsidiaries whose functional currency is not US$ are translated into US$, in accordance with ASC Topic 830-30, “ Translation of Financial Statement” Translation of amounts from the local currency of the Company into US$1 has been made at the following exchange rates for the respective years: As of and for the year ended December 31, 2018 2017 Year-end US$1 : MYR exchange rate 4.1300 4.0440 Yearly average US$1 : MYR exchange rate 4.0307 4.2982 Year-end AUD : US$1 exchange rate 0.7046 0.7815 Yearly average AUD : US$1 exchange rate 0.7482 0.7671 Year-end US$1 : Philippine Pesos exchange rate 52.5 N/A Related parties Parties, which can be a corporation or individual, are considered to be related if the Company has the ability, directly or indirectly, to control the other party or exercise significant influence over the other party in making financial and operating decisions. Companies are also considered to be related if they are subject to common control or common significant influence. Fair value of financial instruments The carrying value of the Company’s financial instruments: cash and cash equivalents, trade receivable, deposits and other receivables, amount due to related parties and other payables approximate at their fair values because of the short-term nature of these financial instruments. The Company also follows the guidance of the ASC Topic 820-10, “ Fair Value Measurements and Disclosures Level 1 Level 2 Level 3 As of December 31, 2018, and 2017, the Company did not have any nonfinancial assets and liabilities that are recognized or disclosed at fair value in the financial statements, at least annually, on a recurring basis, nor did the Company have any assets or liabilities measured at fair value on a non-recurring basis. Earnings (Loss) per share The Company computes net earnings (loss) per share in accordance with ASC 260, “ Earnings per Share” Recent accounting pronouncements The Company has reviewed all recently issued, but not yet effective, accounting pronouncements and does not believe the future adoption of any such pronouncements may be expected to cause a material impact on its financial condition or the results of its operations. In May 2014, the FASB issued Accounting Standards Update No. 2014-09, “Revenue from Contracts with Customers” (“ASU 2014-09”). ASU 2014-09 supersedes the revenue recognition requirements in “Revenue Recognition (Topic 605)”, and requires entities to recognize revenue when it transfers promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled to in exchange for those goods or services. ASU 2014-09 is effective for annual reporting periods beginning after December 15, 2016, including interim periods within that reporting period. Early adoption is not permitted. In August 2015, the FASB issued an Accounting Standards Update to defer by one year the effective dates of its new revenue recognition standard until annual reporting periods beginning after December 15, 2017 (2018 for calendar-year public entities) and interim periods therein. This adoption will not have a material impact on our financial statements. In June 2014, the FASB issued ASU 2014-15, “Presentation of Financial Statements-Going concern (Subtopic 205-40) which provides guidance to an organization’s management, with principles and definitions that are intended to reduce diversity in the timing and content of disclosures that are commonly provided by organizations today in the financial statement footnotes. This guidance in ASU 2014-15 is effective for annual periods ending after December 15, 2016, and interim periods within annual periods beginning after December 15, 2016. Early application is permitted for annual or interim reporting periods for which the financial statements have not previously been issued. This adoption will not have a material impact on our financial statements. In February 2015, the FASB issued ASU 2015-02 “Consolidation (Topic 810): Amendments to the Consolidation Analysis.” ASU 2015-02 changes the analysis that a reporting entity must perform to determine whether it should consolidate certain types of legal entities. It is effective for annual reporting periods, and interim periods within those years, beginning after December 15, 2015. Early adoption is permitted, including adoption in an interim period. This adoption will not have a material impact on our financial statements. In July 2015, the FASB issued ASU 2015-11, Inventory, which requires an entity to measure inventory within the scope at the lower of cost and net realizable value. Net realizable value is the estimated selling prices in the ordinary course of business, less reasonably predictable costs of completion, disposal, and transportation. The effective date for the standard is for fiscal years beginning after December 15, 2016. Early adoption is permitted. We will recognize our inventories at cost or net realizable value, whichever lower. In February 2016, the Financial Accounting Standards Board (the “FASB”) issued Accounting Standards Update (“ASU”) No. 2016-02, Leases (Topic 842). Under the new guidance, lessees will be required recognize the following for all leases (with the exception of short-term leases) at the commencement date: 1) A lease liability, which is a lessee’s obligation to make lease payments arising from a lease, measured on a discounted basis; and 2) A right-of-use asset, which is an asset that represents the lessee’s right to use, or control the use of, a specified asset for the lease term. The new lease guidance simplified the accounting for sale and leaseback transactions primarily because lessees must recognize lease assets and lease liabilities. Lessees will no longer be provided with a source of off-balance sheet financing. The amendments in this ASU are effective for fiscal years beginning after December 15, 2019, including interim periods within those years. The Company is evaluating this ASU and has not determined the effect of this standard on its ongoing financial reporting. In January 2017, the FASB issued Accounting Standards Update No. 2017-01, Business Combinations (Topic 805): Clarifying the Definition of a Business (ASU 2017-01), which revises the definition of a business and provides new guidance in evaluating when a set of transferred assets and activities is a business. We will adopt the new standard effective January 1, 2018, on a prospective basis and do not expect the standard to have a material impact on our consolidated financial statements.

Other Receivables and Deposits

Other Receivables and Deposits	12 Months Ended
	Dec. 31, 2018
Receivables [Abstract]
Other Receivables and Deposits	3 OTHER RECEIVABLES AND DEPOSITS As at December 31, 2018 2017 Other receivables $ 1,399,023 $ 29,294 Amount owing by related parties - 31,277 $ 1,399,023 $ 60,571 The amount owing by related parties is unsecured, interest-free with no fixed repayment term.

Amount Owing by Directors

Amount Owing by Directors	12 Months Ended
	Dec. 31, 2018
Related Party Transactions [Abstract]
Amount Owing by Directors	4. AMOUNT OWING BY DIRECTORS The amount owing by directors is unsecured, interest-free with no fixed repayment term.

Plant and Equipment, Net

Plant and Equipment, Net	12 Months Ended
	Dec. 31, 2018
Property, Plant and Equipment [Abstract]
Plant and Equipment, Net	5. PLANT AND EQUIPMENT, NET Plant and equipment consisted of the following: As of December 31, 2018 2017 Computer and software $ 1,166,812 $ 370,876 Furniture and fittings 263,978 1,212 Building 269,232 - Renovation 16,834 1,558 Motor vehicles 25,122 6,407 1,741,978 380,055 (Less): Accumulated depreciation (1,256,928 ) (50,085 ) Add: Foreign translation differences - Property, plant and equipment, net $ 485,050 $ 329,970 Depreciation expense for the year ended December 31, 2018 and 2017 were $117,1595 and $50,085 respectively.

Intangible Assets, Net

Intangible Assets, Net	12 Months Ended
	Dec. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]
Intangible Assets, Net	6. INTANGIBLE ASSETS, NET Intangible assets consisted of the following: As of December 31, 2018 2017 Trade mark $ 13,082 $ 12,711 (Less): Accumulated amortisation (5,556 ) (3,726 ) Property, plant and equipment, net $ 7,526 $ 8,985 Amortisation expense for the year ended December 31, 2018 and 2017 were $1,459 and $3,726 , respectively.

Other Investments

Other Investments	12 Months Ended
	Dec. 31, 2018
Investments, All Other Investments [Abstract]
Other Investments	7. OTHER INVESTMENTS As at December 31, 2018 2017 Other investments, at cost $ 1,325,553 $ - Impairment (1,165,199 ) - $ 160,354 $ -

Other Payables and Accrued Liab

Other Payables and Accrued Liabilities	12 Months Ended
	Dec. 31, 2018
Payables and Accruals [Abstract]
Other Payables and Accrued Liabilities	8. OTHER PAYABLES AND ACCRUED LIABILITIES As at December 31, 2018 2017 Amount owing to related parties $ 70,244 $ 20,082 Accrued other expenses 3,240,018 259,632 $ 3,310,262 $ 279,714 The amount owing by related parties is unsecured, interest-free with no fixed repayment term.

Convertible Notes Payables, Net

Convertible Notes Payables, Net of Debt Discount	12 Months Ended
	Dec. 31, 2018
Debt Disclosure [Abstract]
Convertible Notes Payables, Net of Debt Discount	9. CONVERTIBLE NOTES PAYABLES, NET OF DEBT DISCOUNT On June 21, 2018, the Company executed a $333,000 Convertible Promissory Note (the “Note”) with Labrys Fund, an unrelated-party (the “Lender”), bearing an interest rate of 12%, unsecured, and due on December 21, 2018 (the “Maturity Date”). The total consideration received against the Note was $303,000, with the Note bearing $30,000 Original Issue Discount (the “OID”) and $3,000 for legal expenses. Any interest payable is in addition to the OID, and that OID (or prorated OID, if applicable) remained payable regardless of time and manner of payment by the Company. The Maturity Date was December 21, 2018 the date upon which the principal sum of this promissory note, as well as any unpaid interest and other fees, have been due and paid on December 18, 2019. For both the three months and twelve months ended December 31, 2018, the Company has recognized interest expense of 30,000 related to the amortization of the OID, interest expense of $ 17,915.18 on the Note and $321,073 related to the amortization of the beneficial conversion feature discount as it related to this Note. On November 15, 2018, the Company executed a $250,000 Convertible Promissory Note (the “Note”) with EMA Fund, an unrelated-party (the “Lender”), bearing an interest rate of 12%, unsecured, and due on May 15, 2019 (the “Maturity Date”). The total consideration received against the Note was $222,500, with the Note bearing $25,000 Original Issue Discount (the “OID”) and $2,500 for legal expenses. Any interest payable is in addition to the OID, and that OID (or prorated OID, if applicable) remains payable regardless of time and manner of payment by the Company. The Maturity Date is the date upon which the principal sum of this promissory note, as well as any unpaid interest and other fees, shall be due and payable. The Note may be prepaid at any time before May 15, 2019 without any prepayment penalties. Any amount of principal or interest on this Note which is not paid when due, shall bear interest at the rate of the lesser of (i) twenty-four percent (24%) per annum or (ii) the maximum amount allowed by law from the due date thereof until the same is paid (the “Default Interest”). Interest shall commence accruing on the date that the Note is fully paid and shall be computed on the basis of a 365-day year and the actual number of days elapsed. The Lender has the right in its sole and absolute discretion, from time to time, and at any time on or following the 180 th In connection with the issuance of the Note, the Company recorded a debt discount related to the OID in the amount of $25,000 which will be amortized to interest expense over the term of the loan. In accordance with ASC 815, the conversion feature meets the definition of a derivative and therefore requires bifurcation and is accounted for as a derivative liability. The Company recognized a debt discount related to the bifurcated embedded conversion option derivative liability in the amount of $ $444,873 using the Black-Scholes pricing model, which will be amortized to interest expense over the term of the Note, using effective interest method. The key valuation assumptions used consist, in part, of the price of the Company’s common stock of $1 at issuance date, a risk-free interest rate of 2.12%, expected volatility of the Company’s stock of 264.64%. For both the three months and 12 months ended December 31, 2018, the Company has recognized interest expense of $ 6,388.89 related to the amortization of the OID, interest expense of $ 3,780.82 on the Note and $ 277,372.86 related to the amortization of the beneficial conversion feature discount as it related to this Note. Under the provisions of ASC 815-40, convertible instruments issued by the Company qualify for derivative treatment due to the variable conversion formula. The embedded conversion features of the Note is bifurcated and recorded as a liability which is revalued at fair value each reporting date. If the fair value of the embedded conversion feature exceeds the face value of the related debt, net of other discounts, the excess is recorded as a change in fair value on the issuance date. Embedded conversion features are valued at their fair value, rather than by the intrinsic value method. The Company calculated the estimated fair values of the liabilities for embedded conversion feature at November 15, 2018 and December 31, 2018 with the Black-Scholes option pricing model using the closing price of the Company’s common stock at each respective date and the ranges for volatility, expected term and risk-free interest indicated above. As a result, the Company recorded a change in the fair value of the liabilities for embedded conversion option derivative instruments for the three months and twelve months ended December 31, 2018 of $ (213,517.22), which was included in other expenses. Additionally, in connection with the Note, the Company also issued 31,250 shares of common stock of the Company to the holder as a commitment fee for this note. The commitment shares fair value was calculated as $31,250 being the fair value of common stock on the date of issuance (Note 9) and recorded as restricted stock receivable in the accompanying consolidated financial statements at December 31, 2018. On November 29, 2018, the Company executed a $660,000 Convertible Promissory Note (the “Note”) with LABRYS Fund, an unrelated-party (the “Lender”), bearing an interest rate of 12%, unsecured, and due on May 29, 2019 (the “Maturity Date”). The total consideration received against the Note was $600,000, with the Note bearing $60,000 Original Issue Discount (the “OID”) and $6,000 for legal expenses. Any interest payable is in addition to the OID, and that OID (or prorated OID, if applicable) remains payable regardless of time and manner of payment by the Company. The Maturity Date is the date upon which the principal sum of this promissory note, as well as any unpaid interest and other fees, shall be due and payable. The Note may be prepaid at any time before May 29, 2019 without any prepayment penalties. Any amount of principal or interest on this Note which is not paid when due, shall bear interest at the rate of the lesser of (i) twenty-four percent (24%) per annum or (ii) the maximum amount allowed by law from the due date thereof until the same is paid (the “Default Interest”). Interest shall commence accruing on the date that the Note is fully paid and shall be computed on the basis of a 365-day year and the actual number of days elapsed. The Lender has the right in its sole and absolute discretion, from time to time, and at any time on or following the 180 th In connection with the issuance of the Note, the Company recorded a debt discount related to the OID in the amount of $60,000 which will be amortized to interest expense over the term of the loan. In accordance with ASC 815, the conversion feature meets the definition of a derivative and therefore requires bifurcation and is accounted for as a derivative liability. The Company recognized a debt discount related to the bifurcated embedded conversion option derivative liability in the amount of $ $1,094,778 using the Black-Scholes pricing model, which will be amortized to interest expense over the term of the Note, using effective interest method. The key valuation assumptions used consist, in part, of the price of the Company’s common stock of $1.03 at issuance date, a risk-free interest rate of 2.12%, expected volatility of the Company’s stock of 266.57%. For both the three months and twelve months ended December 31, 2018, the Company has recognized interest expense of $ 10,666.67 related to the amortization of the OID, interest expense of $ 6,943.56 on the Note and $ 601,444.69 related to the amortization of the beneficial conversion feature discount as it related to this Note. Under the provisions of ASC 815-40, convertible instruments issued by the Company qualify for derivative treatment due to the variable conversion formula. The embedded conversion features of the Note is bifurcated and recorded as a liability which is revalued at fair value each reporting date. If the fair value of the embedded conversion feature exceeds the face value of the related debt, net of other discounts, the excess is recorded as a change in fair value on the issuance date. Embedded conversion features are valued at their fair value, rather than by the intrinsic value method. The Company calculated the estimated fair values of the liabilities for embedded conversion feature at November 29, 2018 and December 31, 2018 with the Black-Scholes option pricing model using the closing price of the Company’s common stock at each respective date and the ranges for volatility, expected term and risk-free interest indicated above. As a result, the Company recorded a change in the fair value of the liabilities for embedded conversion option derivative instruments for the three months and twelve months ended December 31, 2018 of $ (659,117.33), which was included in other expenses. Additionally, in connection with the Note, the Company also issued 1,000,000 shares of common stock of the Company to the holder as a security deposit, provided however, the shares must be returned to the Company’s treasury if the Note is fully repaid and satisfied prior to the Maturity Date. The refundable shares fair value was calculated as $1,030,000.00 being the fair value of common stock on the date of issuance (Note 9) and recorded as restricted stock receivable in the accompanying consolidated financial statements at December 31, 2018. The Company also issued 120,000 shares of common stock of the Company to the holder as a commitment fee for this note. The commitment shares fair value was calculated as $123,600 being the fair value of common stock on the date of issuance (Note 9) and recorded as restricted stock receivable in the accompanying consolidated financial statements at December 31, 2018. On June 5, 2018, the Company entered into an Equity Financing Agreement and Registration Rights Agreement with GHS Investments, LLC (the “GHS”) pursuant to which GHS has agreed to purchase up to $10,000,000 in shares of Company common stock. The obligations of GHS to purchase the shares of Company common stock are subject to the conditions set forth in the Equity Financing Agreement, including, without limitation, the condition that a registration statement on Form S-1 registering the shares of Company common stock to be sold to GHS be filed with the Securities and Exchange Commission and become effective. The Registration Rights Agreement provides that the Company shall use commercially reasonable efforts to file the registration statement within 30 days after the date of the Registration Rights Agreement and have the registration statement become effective within 90 days after it is filed. The purchase price of the shares of Company common stock will be equal to 80% of the market price (as determined in the Equity Financing Agreement) calculated at the time of purchase. In connection with the Equity Financing Agreement, the Company executed a convertible promissory note in the principal amount of $40,000 (the “GHS Note”) as payment of the commitment fee for the Equity Financing Agreement. The GHS Note bears interest at the rate of 8% and must be repaid on or before March 5, 2019. For the three months and nine months ended December 31, 2018, the Company has accrued and recorded an interest expense of $1,832.34 on the GHS Note.

Amount Owing to Directors

Amount Owing to Directors	12 Months Ended
	Dec. 31, 2018
Related Party Transactions [Abstract]
Amount Owing to Directors	10. AMOUNT OWING TO DIRECTORS The amount owing to directors is unsecured, interest-free with no fixed repayment term.

Income Tax

Income Tax	12 Months Ended
	Dec. 31, 2018
Income Tax Disclosure [Abstract]
Income Tax	11. INCOME TAX Provision for income taxes consisted of the following: As of December 31, 2018 2017 Current: Local $ - $ - Foreign 5,448 18,045 Deferred tax Local $ - $ - Foreign - - 5,448 18,045

Foreign Currency Exchange Rate

Foreign Currency Exchange Rate	12 Months Ended
	Dec. 31, 2018
Foreign Currency [Abstract]
Foreign Currency Exchange Rate	12. FOREIGN CURRENCY EXCHANGE RATE The Company cannot guarantee that the current exchange rate will remain stable, therefore there is a possibility that the Company could post the same amount of income for two comparable periods and because of the fluctuating exchange rate post higher or lower income depending on exchange rate converted into US$ at the end of the financial year. The exchange rate could fluctuate depending on changes in political and economic environments without notice.

Significant Events

Significant Events	12 Months Ended
	Dec. 31, 2018
Significant Events
Significant Events	13. SIGNIFICANT EVENTS In October 9, 2018 Anvia Holdings Corporation entered into and closed an Acquisition Agreement with Egnitus Inc. and shareholders of Egnitus Inc. (“Egnitus”), pursuant to which the Company acquired 100% of the issued and outstanding capital stock of Egnitus in exchange for 19,768,800 shares of the Company’s common stock. In October 23, 2018, Anvia Holdings Corporation entered into an acquisition agreement to acquire 100% of Entrepreneur Culture Inc Sdn. Bhd. shares for consideration of $60,074 and 65,455 shares of Anvia Holdings Corporation common stock. In November 29, 2018, Anvia (Australia) Pty Ltd acquired 100% of shares issued and outstanding common shares from the shareholders of Xamerg Pty Ltd for consideration of $ 1,204,807.84. In November 30, 2018, Anvia (Australia) Pty Ltd acquired 51% of the shares issued and outstanding common shares from shareholders of Jamiesons Accounting Pty Ltd for consideration of $696,129. In December 28, 2018, Doubleline Capital Sdn. Bhd. acquired 100% of shares issued and outstanding common shares from shareholders of All Crescent Sdn. Bhd. for consideration of $290,000 where $100,000 to be paid in cash and $190,000 to be paid in form of shares of Anvia Holdings Corporation based on the closing price on December 28,2018. In December 28, 2018, Anvia Holdings Corporation acquired 100% of shares issued and outstanding common shares from shareholders of Blue Pacific English Academy Inc. for consideration of $18,593.78. In December 28, 2018, Doubleline Capital Sdn. Bhd. acquired 100% of shares issued and outstanding common shares from shareholders of All Crescent Sdn. Bhd. for consideration of $100,100 and 200,000 shares of Doubleline Capital Sdn. Bhd. common stock In December 31, 2018, Anvia (Australia) Pty Ltd acquired 100% of shares issued and outstanding common shares from shareholders of Workstar Technologies Pty Ltd for consideration of $211,380.

Subsequent Events

Subsequent Events	12 Months Ended
	Dec. 31, 2018
Subsequent Events [Abstract]
Subsequent Events	14. SUBSEQUENT EVENTS In accordance with ASC 855, Subsequent Events, the Company has evaluated subsequent events through the date of issuance of the audited financial statements.

Summary of Significant Accoun_2

Summary of Significant Accounting Policies (Policies)	12 Months Ended
	Dec. 31, 2018
Accounting Policies [Abstract]
Basis of Presentation	Basis of presentation These accompanying financial statements have been prepared in accordance with generally accepted accounting principles in the United States of America (“US GAAP”).
Going Concern	Going concern The Company’s consolidated financial statements are prepared using generally accepted accounting principles in the United States of America applicable to a going concern, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business. The Company has generated minimal revenue and has sustained operating losses since inception to date and allow it to continue as a going concern. The continuation of the Company as a going concern is dependent upon the ability of the Company to obtain necessary financing to continue operations, and the attainment of profitable operations. The Company incurred a net loss of $2,536,510 for the year ended December 31, 2018, incurred a net current liability of $4,865,863 and an accumulated loss of $2,848,437 as of December 31, 2018. These factors, among others, raise a substantial doubt regarding the Company’s ability to continue as a going concern. If the Company is unable to obtain adequate capital, it could be forced to cease operations. The accompanying consolidated financial statements do not include any adjustments to reflect the recoverability and classification of recorded asset amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern.
Use of Estimates	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 amounts of revenues and expenses during the reporting period. The Company regularly evaluates estimates and assumptions related to the valuation of accounts receivable, accounts payable, accrued liabilities, payable to related party, valuation of beneficial conversion features in convertible debt, valuation of derivatives, and deferred income tax asset valuation allowances. The Company bases its estimates and assumptions on current facts, historical experience and various other factors that it believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities and the accrual of costs and expenses that are not readily apparent from other sources. The actual results experienced by the Company may differ materially and adversely from the Company’s estimates. To the extent there are material differences between the estimates and the actual results, future results of operations will be affected.
Cash and Cash Equivalents	Cash and cash equivalents Cash and cash equivalents represent cash on hand, demand deposits placed with banks or other financial institutions and all highly liquid investments with an original maturity of three months or less as of the purchase date of such investments.
Plant and Equipment	Plant and equipment Plant and equipment are stated at cost less accumulated depreciation and accumulated impairment losses, if any. Depreciation is calculated on the straight-line basis to write off the cost over the following expected useful lives of the assets concerned. The principal annual rates used are as follows: Categories Principal Annual Rates/Expected Useful Life Computer and software 20% Furniture and fittings 20% Building [N/A] Renovation 20% Motor vehicle 20% Fully depreciated plant and equipment are retained in the financial statements until they are no longer in use.
Intangible Assets	Intangible assets Intangible assets are stated at cost less accumulated amortization. Intangible assets represented the registration costs of trademarks, which are amortized on a straight-line basis over a useful life of five years. The Company follows ASC Topic 350 in accounting for intangible assets, which requires impairment losses to be recorded when indicators of impairment are present and the undiscounted cash flows estimated to be generated by the assets are less than the assets’ carrying amounts. There was no impairment losses recorded on intangible assets for the year ended December 31, 2018.
Deferred Income	Deferred income Deferred income refers to fees received in advance for services which have not yet been performed. Deferred income is classified on the consolidated balance sheet as current liability.
Revenue Recognition	Revenue recognition The Company provides vocational training, consulting services for assets and education for construction tradesman that need qualifications for roofing, plumbing, home renovation, electrical and carpentry. The Company’s training packages vary in price according to the different types of vocational training and education programs purchased by the customers. The Company recognizes revenue upon the completion of the vocational training courses and education programs offered to its customers. The Company recognizes as revenue any deposits previously received, as they are non-refundable upon commencement of the vocational training courses. The Company’s revenue recognition policy is based on the revenue recognition criteria established in accordance with Accounting Standards Codification (ASC) 605. The criteria and how the Company satisfies each element are as follows: (1) persuasive evidence of an arrangement – the Company and the customer enters into a signed contract; (2) delivery has occurred – as noted above, upon the commencement of the training course, the deposit is non-refundable per the terms of the signed contract and upon completion of the course, the Company has provided all services to be delivered to the customer under the contract; (3) the price is fixed and determinable – the signed contract indicates a fixed dollar amount for the training for the courses enrolled by the customer; (4) collectability is reasonable assured – the Company receives as payment a deposit and the balance of the training upon the completion of the training course.
Comprehensive Income	Comprehensive income ASC Topic 220, “ Comprehensive Income
Income Tax Expense	Income tax expense Income taxes are determined in accordance with the provisions of ASC Topic 740, “ Income Taxes ASC 740 prescribes a comprehensive model for how companies should recognize, measure, present, and disclosed in their financial statements uncertain tax positions taken or expected to be taken on a tax return. Under ASC 740, tax positions must initially be recognized in the financial statements when it is more likely than not the position will be sustained upon examination by the tax authorities. Such tax positions must initially and subsequently be measured as the largest amount of tax benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the tax authority assuming full knowledge of the position and relevant facts. The Company conducts major businesses in Malaysia and is subject to tax in their own jurisdictions. As a result of its business activities, the Company will file separate tax returns that are subject to examination by the foreign tax authorities.
Foreign Currencies Translation	Foreign currencies translation Transactions denominated in currencies other than the functional currency are translated into the functional currency at the exchange rates prevailing at the dates of the transaction. Monetary assets and liabilities denominated in currencies other than the functional currency are translated into the functional currency using the applicable exchange rates at the balance sheet dates. The resulting exchange differences are recorded in the statement of operations. The functional currency of the Company is the United States Dollars (“US$”) and the accompanying financial statements have been expressed in US$. In addition, the Company maintains its books and record in a local currency, Malaysian Ringgit (“MYR” or “RM”) and Australian Dollars (“AUD”), which is functional currency as being the primary currency of the economic environment in which the entity operates. In general, for consolidation purposes, assets and liabilities of its subsidiaries whose functional currency is not US$ are translated into US$, in accordance with ASC Topic 830-30, “ Translation of Financial Statement” Translation of amounts from the local currency of the Company into US$1 has been made at the following exchange rates for the respective years: As of and for the year ended December 31, 2018 2017 Year-end US$1 : MYR exchange rate 4.1300 4.0440 Yearly average US$1 : MYR exchange rate 4.0307 4.2982 Year-end AUD : US$1 exchange rate 0.7046 0.7815 Yearly average AUD : US$1 exchange rate 0.7482 0.7671 Year-end US$1 : Philippine Pesos exchange rate 52.5 N/A
Related Parties	Related parties Parties, which can be a corporation or individual, are considered to be related if the Company has the ability, directly or indirectly, to control the other party or exercise significant influence over the other party in making financial and operating decisions. Companies are also considered to be related if they are subject to common control or common significant influence.
Fair Value of Financial Instruments	Fair value of financial instruments The carrying value of the Company’s financial instruments: cash and cash equivalents, trade receivable, deposits and other receivables, amount due to related parties and other payables approximate at their fair values because of the short-term nature of these financial instruments. The Company also follows the guidance of the ASC Topic 820-10, “ Fair Value Measurements and Disclosures Level 1 Level 2 Level 3 As of December 31, 2018, and 2017, the Company did not have any nonfinancial assets and liabilities that are recognized or disclosed at fair value in the financial statements, at least annually, on a recurring basis, nor did the Company have any assets or liabilities measured at fair value on a non-recurring basis.
Earnings (Loss) Per Share	Earnings (Loss) per share The Company computes net earnings (loss) per share in accordance with ASC 260, “ Earnings per Share”
Recent Accounting Pronouncements	Recent accounting pronouncements The Company has reviewed all recently issued, but not yet effective, accounting pronouncements and does not believe the future adoption of any such pronouncements may be expected to cause a material impact on its financial condition or the results of its operations. In May 2014, the FASB issued Accounting Standards Update No. 2014-09, “Revenue from Contracts with Customers” (“ASU 2014-09”). ASU 2014-09 supersedes the revenue recognition requirements in “Revenue Recognition (Topic 605)”, and requires entities to recognize revenue when it transfers promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled to in exchange for those goods or services. ASU 2014-09 is effective for annual reporting periods beginning after December 15, 2016, including interim periods within that reporting period. Early adoption is not permitted. In August 2015, the FASB issued an Accounting Standards Update to defer by one year the effective dates of its new revenue recognition standard until annual reporting periods beginning after December 15, 2017 (2018 for calendar-year public entities) and interim periods therein. This adoption will not have a material impact on our financial statements. In June 2014, the FASB issued ASU 2014-15, “Presentation of Financial Statements-Going concern (Subtopic 205-40) which provides guidance to an organization’s management, with principles and definitions that are intended to reduce diversity in the timing and content of disclosures that are commonly provided by organizations today in the financial statement footnotes. This guidance in ASU 2014-15 is effective for annual periods ending after December 15, 2016, and interim periods within annual periods beginning after December 15, 2016. Early application is permitted for annual or interim reporting periods for which the financial statements have not previously been issued. This adoption will not have a material impact on our financial statements. In February 2015, the FASB issued ASU 2015-02 “Consolidation (Topic 810): Amendments to the Consolidation Analysis.” ASU 2015-02 changes the analysis that a reporting entity must perform to determine whether it should consolidate certain types of legal entities. It is effective for annual reporting periods, and interim periods within those years, beginning after December 15, 2015. Early adoption is permitted, including adoption in an interim period. This adoption will not have a material impact on our financial statements. In July 2015, the FASB issued ASU 2015-11, Inventory, which requires an entity to measure inventory within the scope at the lower of cost and net realizable value. Net realizable value is the estimated selling prices in the ordinary course of business, less reasonably predictable costs of completion, disposal, and transportation. The effective date for the standard is for fiscal years beginning after December 15, 2016. Early adoption is permitted. We will recognize our inventories at cost or net realizable value, whichever lower. In February 2016, the Financial Accounting Standards Board (the “FASB”) issued Accounting Standards Update (“ASU”) No. 2016-02, Leases (Topic 842). Under the new guidance, lessees will be required recognize the following for all leases (with the exception of short-term leases) at the commencement date: 1) A lease liability, which is a lessee’s obligation to make lease payments arising from a lease, measured on a discounted basis; and 2) A right-of-use asset, which is an asset that represents the lessee’s right to use, or control the use of, a specified asset for the lease term. The new lease guidance simplified the accounting for sale and leaseback transactions primarily because lessees must recognize lease assets and lease liabilities. Lessees will no longer be provided with a source of off-balance sheet financing. The amendments in this ASU are effective for fiscal years beginning after December 15, 2019, including interim periods within those years. The Company is evaluating this ASU and has not determined the effect of this standard on its ongoing financial reporting. In January 2017, the FASB issued Accounting Standards Update No. 2017-01, Business Combinations (Topic 805): Clarifying the Definition of a Business (ASU 2017-01), which revises the definition of a business and provides new guidance in evaluating when a set of transferred assets and activities is a business. We will adopt the new standard effective January 1, 2018, on a prospective basis and do not expect the standard to have a material impact on our consolidated financial statements.

Summary of Significant Accoun_3

Summary of Significant Accounting Policies (Tables)	12 Months Ended
	Dec. 31, 2018
Accounting Policies [Abstract]
Schedule of Principal Annual Rates	The principal annual rates used are as follows: Categories Principal Annual Rates/Expected Useful Life Computer and software 20% Furniture and fittings 20% Building [N/A] Renovation 20% Motor vehicle 20%
Schedule of Foreign Currencies Exchange rates	Translation of amounts from the local currency of the Company into US$1 has been made at the following exchange rates for the respective years: As of and for the year ended December 31, 2018 2017 Year-end US$1 : MYR exchange rate 4.1300 4.0440 Yearly average US$1 : MYR exchange rate 4.0307 4.2982 Year-end AUD : US$1 exchange rate 0.7046 0.7815 Yearly average AUD : US$1 exchange rate 0.7482 0.7671 Year-end US$1 : Philippine Pesos exchange rate 52.5 N/A

Other Receivables and Deposits

Other Receivables and Deposits (Tables)	12 Months Ended
	Dec. 31, 2018
Receivables [Abstract]
Schedule of Other Receivables and Deposits	As at December 31, 2018 2017 Other receivables $ 1,399,023 $ 29,294 Amount owing by related parties - 31,277 $ 1,399,023 $ 60,571

Plant and Equipment, Net (Table

Plant and Equipment, Net (Tables)	12 Months Ended
	Dec. 31, 2018
Property, Plant and Equipment [Abstract]
Schedule of Plant and Equipment	Plant and equipment consisted of the following: As of December 31, 2018 2017 Computer and software $ 1,166,812 $ 370,876 Furniture and fittings 263,978 1,212 Building 269,232 - Renovation 16,834 1,558 Motor vehicles 25,122 6,407 1,741,978 380,055 (Less): Accumulated depreciation (1,256,928 ) (50,085 ) Add: Foreign translation differences - Property, plant and equipment, net $ 485,050 $ 329,970

Intangible Assets, Net (Tables)

Intangible Assets, Net (Tables)	12 Months Ended
	Dec. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]
Schedule of Intangible Assets, Net	Intangible assets consisted of the following: As of December 31, 2018 2017 Trade mark $ 13,082 $ 12,711 (Less): Accumulated amortisation (5,556 ) (3,726 ) Property, plant and equipment, net $ 7,526 $ 8,985

Other Investments (Tables)

Other Investments (Tables)	12 Months Ended
	Dec. 31, 2018
Investments, All Other Investments [Abstract]
Schedule of Other Investments	As at December 31, 2018 2017 Other investments, at cost $ 1,325,553 $ - Impairment (1,165,199 ) - $ 160,354 $ -

Other Payables and Accrued Li_2

Other Payables and Accrued Liabilities (Tables)	12 Months Ended
	Dec. 31, 2018
Payables and Accruals [Abstract]
Schedule of Other Payables and Accrued Liabilities	As at December 31, 2018 2017 Amount owing to related parties $ 70,244 $ 20,082 Accrued other expenses 3,240,018 259,632 $ 3,310,262 $ 279,714

Income Tax (Tables)

Income Tax (Tables)	12 Months Ended
	Dec. 31, 2018
Income Tax Disclosure [Abstract]
Schedule of Provision for Income Taxes	Provision for income taxes consisted of the following: As of December 31, 2018 2017 Current: Local $ - $ - Foreign 5,448 18,045 Deferred tax Local $ - $ - Foreign - - 5,448 18,045

Organization and Business Bac_2

Organization and Business Background (Details Narrative) - Officer and Director [Member]	Jan. 10, 2017shares
Number of common shares cancelled	19,500,000
Number of common stock issued	5,000,000

Summary of Significant Accoun_4

Summary of Significant Accounting Policies (Details Narrative) - USD ($)	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
Accounting Policies [Abstract]
Net loss	$ 2,563,510	$ 141,916
Net current liabilities	7,060,985	384,336
Accumulated loss	$ 2,848,437	$ 300,936
Intangible asset useful life	5 years
Impairment loss

Summary of Significant Accoun_5

Summary of Significant Accounting Policies - Schedule of Principal Annual Rates (Details)	12 Months Ended
	Dec. 31, 2018
Computer and Software [Member]
Property and equipment annual rates	20.00%
Furniture and Fittings [Member]
Property and equipment annual rates	20.00%
Building [Member]
Property and equipment annual rates	0.00%
Renovation [Member]
Property and equipment annual rates	20.00%
Motor Vehicle [Member]
Property and equipment annual rates	20.00%

Summary of Significant Accoun_6

Summary of Significant Accounting Policies - Schedule of Foreign Currencies Exchange rates (Details)	Dec. 31, 2018	Dec. 31, 2017
Year End [Member] | MYR [Member]
USD Exchange Rate	4.13000	4.0440
Year End [Member] | AUD [Member]
USD Exchange Rate	0.7046	0.7815
Year End [Member] | Philippine Pesos [Member]
USD Exchange Rate	52.5
Year Average [Member] | MYR [Member]
USD Exchange Rate	4.0307	4.2982
Year Average [Member] | AUD [Member]
USD Exchange Rate	0.7482	0.7671

Other Receivables and Deposit_2

Other Receivables and Deposits - Schedule of Other Receivables and Deposits (Details) - USD ($)	Dec. 31, 2018	Dec. 31, 2017
Receivables [Abstract]
Other receivables	$ 1,399,023	$ 29,294
Amount owing by related parties		31,277
Other receivables and deposits	$ 1,399,023	$ 60,571

Plant and Equipment, Net (Detai

Plant and Equipment, Net (Details Narrative) - USD ($)	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
Property, Plant and Equipment [Abstract]
Depreciation expense	$ 117,595	$ 50,085

Plant and Equipment, Net - Sche

Plant and Equipment, Net - Schedule of Plant and Equipment (Details) - USD ($)	Dec. 31, 2018	Dec. 31, 2017
Plant and equipment, gross	$ 1,741,978	$ 380,055
Less: accumulated amortization	(1,256,928)	(50,085)
Add: Foreign translation differences
Plant and equipment, net	485,050	329,970
Computer Software [Member]
Plant and equipment, gross	1,166,812	370,876
Furniture and Fittings [Member]
Plant and equipment, gross	263,978	1,212
Building [Member]
Plant and equipment, gross	269,232
Renovation [Member]
Plant and equipment, gross	16,834	1,558
Motor Vehicles [Member]
Plant and equipment, gross	$ 25,122	$ 6,407

Intangible Assets, Net (Details

Intangible Assets, Net (Details Narrative) - USD ($)	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract]
Amortisation expense	$ 1,459	$ 3,726

Intangible Assets, Net - Schedu

Intangible Assets, Net - Schedule of Intangible Assets, Net (Details) - USD ($)	Dec. 31, 2018	Dec. 31, 2017
(Less): Accumulated amortisation	$ (5,556)	$ (3,726)
Intangible assets, net	7,526	8,985
Trade Mark [Member]
Intangible assets, gross	$ 13,082	$ 12,711

Other Investments - Schedule of

Other Investments - Schedule of Other Investments (Details) - USD ($)	Dec. 31, 2018	Dec. 31, 2017
Investments, All Other Investments [Abstract]
Other investments, at cost	$ 1,325,553
Impairment	(1,165,199)
Other investments, total	$ 160,354

Other Payables and Accrued Li_3

Other Payables and Accrued Liabilities - Schedule of Other Payables and Accrued Liabilities (Details) - USD ($)	Dec. 31, 2018	Dec. 31, 2017
Payables and Accruals [Abstract]
Amount owing to related parties	$ 70,244	$ 20,082
Accrued other expenses	3,240,018	259,632
Other payables and accrued liabilities	$ 3,310,262	$ 279,714

Convertible Notes Payables, N_2

Convertible Notes Payables, Net of Debt Discount (Details Narrative) - USD ($)	Nov. 29, 2018	Nov. 15, 2018	Jun. 21, 2018	Jun. 05, 2018	Dec. 31, 2018	Dec. 31, 2018	Dec. 31, 2017
Proceeds from convertible debt						$ 221,222
Embedded conversion option derivative liability					$ 2,412,285	2,412,285
Fair value of common stock
Purchase of common stock shares						1,391,955	$ 565,736
Equity Financing Agreement and Registration Rights Agreement [Member] | GHS Investments, LLC [Member]
Debt principal amount				$ 40,000
Debt interest rate				8.00%
Debt maturity date				Mar. 5, 2019
Interest expenses					1,832	1,832
Market price percentage				80.00%
Equity Financing Agreement and Registration Rights Agreement [Member] | GHS Investments, LLC [Member] | Maximum [Member]
Purchase of common stock shares				$ 10,000,000
Convertible Promissory Note [Member]
Debt interest rate		24.00%
Conversion price description	The Conversion Price is the lesser of 60% of the lowest trade price for the last 25 days prior to the issuance of the Note or 60% of the lowest market price over the 25 days prior to conversion.
Debt conversion price per share	$ 1.03	$ 1
Convertible Promissory Note [Member] | Measurement Input, Risk Free Interest Rate [Member]
Fair value measurement, percentage	2.12%	2.12%
Convertible Promissory Note [Member] | Measurement Input, Price Volatility [Member]
Fair value measurement, percentage	266.57%	264.64%
Convertible Promissory Note [Member] | Labrys Fund [Member]
Debt principal amount			$ 333,000
Debt interest rate			12.00%
Debt maturity date			Dec. 21, 2018
Proceeds from convertible debt			$ 303,000
Original issue discount			30,000
Legal expenses			$ 3,000
Convertible Promissory Note [Member] | EMA Fund [Member]
Debt principal amount		$ 250,000
Debt interest rate		12.00%
Debt maturity date		May 15, 2019
Proceeds from convertible debt		$ 222,500
Original issue discount		25,000
Legal expenses		$ 2,500
Conversion price description		The Conversion Price is the lesser of 60% of the lowest trade price for the last 25 days prior to the issuance of the Note or 60% of the lowest market price over the 25 days prior to conversion.
Debt discount		$ 25,000
Embedded conversion option derivative liability		$ 444,873
Number of common stock shares issued		31,250
Convertible Promissory Note [Member] | LABRYS [Member]
Debt principal amount	$ 660,000
Debt interest rate	12.00%
Debt maturity date	May 29, 2019
Proceeds from convertible debt	$ 600,000
Original issue discount	60,000
Legal expenses	$ 6,000
Conversion price description	(i) twenty-four percent (24%) per annum or (ii) the maximum amount allowed by law from the due date thereof until the same is paid (the "Default Interest"). Interest shall commence accruing on the date that the Note is fully paid and shall be computed on the basis of a 365-day year and the actual number of days elapsed.
Amortization of original issue discount	$ 60,000
Change in the fair value of embedded conversion Option Liability	$ 1,094,778
Number of common stock shares issued	1,000,000
Fair value of common stock	$ 1,030,000
Convertible Promissory Note [Member]
Original issue discount					30,000	30,000
Interest expenses					17,915	17,915
Beneficial conversion feature amount					321,073	321,073
Convertible Promissory Note One [Member]
Interest expenses					3,781	3,781
Beneficial conversion feature amount					277,373	$ 277,373
Number of common stock shares converted						829,349
Amortization of original issue discount					6,389	$ 6,389
Change in the fair value of embedded conversion Option Liability					213,517	$ 213,517
Number of common stock shares issued						31,250
Convertible Promissory Note Two [Member]
Number of common stock shares converted						2,179,554
Convertible Promissory Note Three [Member]
Interest expenses						$ 6,944
Amortization of original issue discount						10,667
Change in the fair value of embedded conversion Option Liability					$ 659,117	659,117
Amortization of beneficial conversion feature						$ 601,445
Number of common stock shares issued						120,000
Fair value of common stock						$ 123,600

Income Tax - Schedule of Provis

Income Tax - Schedule of Provision for Income Taxes (Details) - USD ($)	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
Income Tax Disclosure [Abstract]
Current: Local
Current: Foreign	5,448	18,045
Deferred tax: Local
Deferred tax: Foreign
Provision for income taxes	$ 5,448	$ 18,045

Significant Events - (Details N

Significant Events - (Details Narrative) - USD ($)	Dec. 31, 2018	Dec. 28, 2018	Nov. 30, 2018	Nov. 29, 2018	Oct. 23, 2018	Oct. 09, 2018
Xamerg Pty Ltd [Member]
Acquisition percentage				100.00%
Number of shares acquisition for consideration				$ 1,204,808
Jamiesons Accounting Pty Ltd [Member]
Acquisition percentage			51.00%
Number of shares acquisition for consideration			$ 696,129
All Crescent Sdn. Bhd [Member]
Acquisition percentage		100.00%
Number of shares acquisition for consideration		$ 290,000
Paid in cash amount		100,000
Cash paid in form of shares		$ 190,000
All Crescent Sdn. Bhd [Member] | Common Stock [Member]
Acquisition percentage		100.00%
Number of shares acquisition for consideration, shares		200,000
Number of shares acquisition for consideration		$ 100,100
Blue Pacific English Academy Inc [Member]
Acquisition percentage		100.00%
Number of shares acquisition for consideration		$ 18,594
Workstar Technologies Pty Ltd [Member]
Acquisition percentage	100.00%
Number of shares acquisition for consideration	$ 211,380
Acquisition Agreement [Member]
Acquisition percentage					100.00%
Number of shares acquisition for consideration, shares					65,455
Number of shares acquisition for consideration					$ 60,074
Acquisition Agreement [Member] | Egnitus Inc [Member]
Acquisition percentage						100.00%
Number of shares acquisition for consideration, shares						19,768,800