| Summary of Significant Accounting Policies (Policies) | 9 Months Ended |
| Sep. 30, 2018 |
| Accounting Policies [Abstract] | |
| Principles of Consolidation and Basis of Presentation | Principles of Consolidation and Basis of Presentation The consolidated financial statements include the accounts of the
Company and its subsidiary. All significant intercompany accounts and transactions have been eliminated in consolidation. |
| Use of Estimates | Use of Estimates The preparation of financial statements in conformity with US 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. |
| Cash and Cash Equivalents | Cash and Cash Equivalents The Company's policy is to present bank balances under cash and
cash equivalents, including bank overdrafts when balances fluctuate frequently from being positive to overdrawn and term deposits
with a maturity period of three months or less from the date of acquisition. Term deposits that the Company cannot use for current
transactions because they are pledged as security are excluded from cash and cash equivalents. |
| Property and Equipment | Property and Equipment Property and equipment is stated at cost or contributed value. The
value of the equipment contributed was assessed by an independent third-party at liquidation value. Major additions and improvements
are capitalized. Depreciation of furniture, vehicles and equipment is calculated using the diminishing balance method at a rate
of 20% per year, and leasehold improvements are amortized on a straight-line basis over the shorter of their estimated useful lives
or the lease term (which is 5 years). The cost and related accumulated depreciation of equipment retired or sold are removed from
the accounts and any differences between the undepreciated amount and the proceeds from the sale are recorded as a gain or loss
on sale of equipment. |
| Foreign Exchange Translation | Foreign Exchange Translation The functional currency of the subsidiary is the Canadian Dollar
("CAD"). For financial statement purposes, the reporting currency is the United States Dollar ("USD"). For financial reporting purposes, the financial statements are translated
into the Company's reporting currency, USD. Asset, liability and equity accounts are translated using the closing exchange rate
in effect at the balance sheet date and income and expense accounts are translated using the average exchange rate prevailing during
the reporting period. Adjustments resulting from the translation, if any, are included
in accumulated other comprehensive loss in stockholder's equity (deficit). |
| Impairment of Long-lived Assets | Impairment of Long-lived Assets The Company reviews its property and equipment and any identifiable
intangibles for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be
recoverable, in accordance with ASC Topic 360, " Property, Plant and Equipment |
| Fair Value of Financial Instruments | Fair Value of Financial Instruments The Company's financial instruments consist of cash and cash equivalents
and amounts due to shareholders. The carrying amount of these financial instruments approximates fair value due either to length
of maturity or interest rates that approximate prevailing market rates unless otherwise disclosed in these financial statements. The Company's financial instruments, as defined by ASC subtopic
825-10, " Financial Instrument" FASB ASC 820 defines fair value, establishes a framework for measuring
fair value in accordance with generally accepted accounting principles, and expands disclosures about fair value measurements.
ASC 820 establishes a three-tier fair value hierarchy which prioritizes the inputs used in measuring fair value as follows: Level 1: Observable inputs such as quoted prices
in active markets; Level 2: Inputs, other than the quoted prices in active markets,
that are observable either directly or indirectly; and Level 3: Unobservable inputs in which there is little or no
market data, which requires the reporting entity to develop its own assumptions |
| Income Taxes | Income Taxes The Company accounts for income taxes in accordance with ASC 740,
" Income Taxes The Company has adopted the provisions of ASC 740-10-05 "Accounting
for Uncertainty in Income Taxes |
| Sales Tax Receivable | Sales Tax Receivable The Company is charged approximately 15% sales taxes on all taxable
purchases. The rates are a blend of Federal (Canada) and Provincial (Quebec). The Company is reimbursed for all sales taxes paid
to suppliers. The Company does not charge sales taxes on supplies as it has no revenues. |
| Net Loss Per Share, Basic and Diluted | Net Loss Per Share, Basic and Diluted Basic income (loss) per share is calculated by dividing our net
loss applicable to common shareholders by the weighted average number of common shares during the period. Diluted earnings per
share is calculated by dividing our net income available to common shareholders by the diluted weighted average number of shares
outstanding during the year. The diluted weighted average number of shares outstanding is the basic weighted number of shares adjusted
for any potentially dilutive debt or equity. There are no such common share equivalents outstanding as of September 30, 2018. |
| Related Party Transactions | Related Party Transactions The Company follows the guidance in ASC 850. The Company discloses
related transactions and certain common control relationships. Transactions between related parties are related party transactions
even though they may not be given accounting recognition. |
| Subsequent Event | Subsequent Event The Company follows the guidance in SFAS 165 (ASC 855-10-50) for
the disclosure of subsequent events. The Company evaluates subsequent events from the date of the balance sheet through the date
when the financial statements are issued. Pursuant to ASU 2010-09 of the FASB Accounting Standards Codification, the Company as
an SEC filer considers its financial statements issued when they are widely distributed to users, such as through filing them with
the SEC on the EDGAR system. |
| Stock-Based Compensation | Stock-Based Compensation The Company follows ASC 718-10, Stock Compensation, which addresses
the accounting for transactions in which an entity exchanges its equity instruments for goods or services, with a primary focus
on transactions in which an entity obtains employee services in share-based payment transactions. ASC 718-10 requires measurement
of the cost of employee services received in exchange for an award of equity instruments based on the grant-date fair value of
the award (with limited exceptions). |
| Recent Accounting Pronouncements | Recent Accounting Pronouncements The Company has reviewed all other FASB issued ASU accounting pronouncements
and interpretations thereof that have effective dates during the period reported and in future periods. The Company has carefully
considered the new pronouncements that alter the previous US GAAP and do not believe that any new or modified principles will have
a material impact on the Company's reported financial position or operations in the near term. Initial Adoption In February 2016, the FASB
issued an accounting standard update for leases. The ASU introduces a lessee model that brings most leases on the balance sheet.
The new standard also aligns many of the underlying principles of the new lessor model with those in the current accounting guidance
as well as the FASB's new revenue recognition standard. However, the ASU eliminates the use of bright-line tests in determining
lease classification as required in the current guidance. The ASU also requires additional qualitative disclosures along with specific
quantitative disclosures to better enable users of financial statements to assess the amount, timing, and uncertainty of cash flows
arising from leases. The new guidance must be adopted using the modified retrospective approach and will be effective for the Company
in the fiscal year beginning January 1, 2020. Early adoption is permitted. The Company is still evaluating the impact that the
new accounting guidance will have on its financial statements and related disclosures and has not yet determined the method by
which it will adopt the standard. In August 2016, the FASB issued
an accounting standard update addressing the classification and presentation of eight specific cash flow issues that currently
result in diverse practices. The amendments provide guidance in the presentation and classification of certain cash receipts and
cash payments in the statement of cash flows including debt prepayment or debt extinguishment costs, settlement of zero-coupon
debt instruments, contingent consideration payments made after a business combination, proceeds from the settlement of insurance
claims, proceeds from the settlement of corporate-owned life insurance policies, and distributions received from equity method
investees. This pronouncement is effective for annual reporting periods beginning after December 15, 2018, and interim periods
within fiscal years beginning after December 15, 2019, for nonpublic entities. The amendments in this ASU should be applied
using a retrospective approach. The Company is still evaluating the impact that the new accounting guidance will have on its financial
statements and related disclosures. |
