Document_and_Entity_Informatio
| Document and Entity Information (USD $) | 12 Months Ended | ||
| Apr. 30, 2014 | Aug. 01, 2014 | Oct. 31, 2013 | |
| Document And Entity Information | ' | ' | ' |
| Entity Registrant Name | 'Goliath Film & Media Holdings | ' | ' |
| Entity Central Index Key | '0000820771 | ' | ' |
| Document Type | '10-K | ' | ' |
| Document Period End Date | 30-Apr-14 | ' | ' |
| Amendment Flag | 'false | ' | ' |
| Current Fiscal Year End Date | '--04-30 | ' | ' |
| Entity a Well-Known Seasoned Issuer | 'No | ' | ' |
| Entity a Voluntary Filer | 'No | ' | ' |
| Entity Current Reporting Status | 'Yes | ' | ' |
| Entity Filer Category | 'Smaller Reporting Company | ' | ' |
| Entity Public Float | ' | ' | $164,965 |
| Entity Common Stock, Shares Outstanding | ' | 128,649,167 | ' |
| Document Fiscal Period Focus | 'FY | ' | ' |
| Document Fiscal Year Focus | '2014 | ' | ' |
Consolidated_Balance_Sheets
| Consolidated Balance Sheets (USD $) | Apr. 30, 2014 | Apr. 30, 2013 |
| Current assets | ' | ' |
| Cash and cash equivalents | ' | $2,927 |
| Other receivable - related party | 5,085 | 32,034 |
| Total current assets | 5,085 | 34,961 |
| Long-term assets | ' | ' |
| Intangible asset, net | ' | 7,085 |
| Total long-term assets | ' | 7,085 |
| Total assets | 5,085 | 42,046 |
| Current liabilities | ' | ' |
| Accounts payable | 26,248 | 43,654 |
| Accounts payable - related party | 9,000 | 11,056 |
| Cash overdraft | 1,894 | ' |
| Total current liabilities | 37,142 | 54,710 |
| Total liabilities | 37,142 | 54,710 |
| Stockholders' Deficit | ' | ' |
| Preferred stock, $0.001 par value, 1,000,000 shares authorized; no shares issued and outstanding at April 30, 2014 and 2013 | ' | ' |
| Common stock, $0.001 par value, 300,000,000 shares authorized; 93,361,667 and 91,265,334 shares issued and outstanding, at April 30, 2014 and 2013, respectively | 93,362 | 91,265 |
| Additional paid in capital | 224,738 | 158,085 |
| Accumulated deficit | -350,157 | -262,014 |
| Total stockholders' deficit | -32,057 | -12,664 |
| Total liabilities and stockholders' deficit | $5,085 | $42,046 |
Consolidated_Balance_Sheets_Pa
| Consolidated Balance Sheets (Parenthetical) (USD $) | Apr. 30, 2014 | Apr. 30, 2013 | Oct. 31, 2011 |
| Statement of Financial Position [Abstract] | ' | ' | ' |
| Preferred stock, par value | $0.00 | $0.00 | ' |
| Preferred stock, shares authorized | 1,000,000 | 1,000,000 | ' |
| Preferred stock, shares issued | ' | ' | ' |
| Preferred stock, shares outstanding | ' | ' | ' |
| Common stock, par value | $0.00 | $0.00 | ' |
| Common stock, shares authorized | 300,000,000 | 300,000,000 | ' |
| Common stock, shares issued | 93,361,667 | 91,265,334 | 67,100,000 |
| Common stock, shares outstanding | 93,361,667 | 91,265,334 | 67,100,000 |
Consolidated_Statements_of_Inc
| Consolidated Statements of Income (USD $) | 12 Months Ended | |
| Apr. 30, 2014 | Apr. 30, 2013 | |
| Operating Expenses | ' | ' |
| Sales and marketing | ' | ' |
| General and administrative | 87,303 | 113,873 |
| Total operating expenses | 87,303 | 113,873 |
| Loss from operations | -87,303 | -113,873 |
| Other income (expense) | ' | ' |
| Interest expense | ' | -190 |
| Total other income/ (expense) | ' | -190 |
| Loss before income taxes | -87,303 | -114,063 |
| Provision for income taxes | -840 | -820 |
| Elimination of accumulated deficit due to reverse acquisition | ' | ' |
| Net loss | ($88,143) | ($114,883) |
| Net loss per share of common stock: | ' | ' |
| Basic and diluted | $0 | $0 |
| Weighted average shares Outstanding-Basic and diluted | 92,532,131 | 90,273,192 |
Consolidated_Statement_of_Stoc
| Consolidated Statement of Stockholders' Deficit (USD $) | Common Stock [Member] | Additional Paid In Capital [Member] | Accumulated Deficit [Member] | Total |
| Balance at Apr. 30, 2012 | $67,343 | $35,657 | ($147,131) | ($44,131) |
| Balance, shares at Apr. 30, 2012 | 67,343,334 | ' | ' | ' |
| Issuance of shares - services | 22,150 | 35,600 | ' | 57,750 |
| Issuance of shares - services, shares | 22,150,000 | ' | ' | ' |
| Issuance of shares - private placement | 1,772 | 86,828 | ' | 88,600 |
| Issuance of shares - private placement, shares | 1,772,000 | ' | ' | ' |
| Net loss | ' | ' | -114,883 | -114,883 |
| Balance at Apr. 30, 2013 | 91,265 | 158,085 | -262,014 | -12,664 |
| Balance, shares at Apr. 30, 2013 | 91,265,334 | ' | ' | ' |
| Issuance of shares to relieve debt | 495 | 24,255 | ' | 24,750 |
| Issuance of shares to relieve debt, shares | 495,000 | ' | ' | ' |
| Issuance of shares - services, shares | ' | ' | ' | 500,000 |
| Issuance of shares - private placement | 1,602 | 37,398 | ' | 39,000 |
| Issuance of shares - private placement, shares | 1,601,333 | ' | ' | ' |
| Gain on sale of investment to related party | ' | 5,000 | ' | 5,000 |
| Net loss | ' | ' | -88,143 | -88,143 |
| Balance at Apr. 30, 2014 | $93,362 | $224,738 | ($350,157) | ($32,057) |
| Balance, shares at Apr. 30, 2014 | 93,361,667 | ' | ' | ' |
Consolidated_Statements_of_Cas
| Consolidated Statements of Cash Flows (USD $) | 12 Months Ended | |
| Apr. 30, 2014 | Apr. 30, 2013 | |
| Statement of Cash Flows [Abstract] | ' | ' |
| Net loss | ($88,143) | ($114,883) |
| Adjustments to reconcile net loss to net cash used in operating expenses | ' | ' |
| Issuance of common stock for service rendered | ' | 57,750 |
| Changes in operating assets and liabilities: | ' | ' |
| Decrease (increase) in prepaid assets | 31,949 | -12,768 |
| Increase (decrease) in accounts payable | 7,344 | 21,044 |
| Increase (decrease) in accounts payable - related party | -2,056 | -24,944 |
| Increase (decrease) in accrued interest - related party | ' | -570 |
| Net cash used in operating activities | -50,906 | -74,371 |
| Cash flows from investing activities | ' | ' |
| Investment in intangible assets | ' | -4,535 |
| Net cash used in investing activities | ' | -4,535 |
| Cash flows from financing activities | ' | ' |
| Proceeds from issuance of common stock | 39,000 | 88,600 |
| Proceeds from sale of assets | 7,085 | ' |
| Cash overdraft | 1,894 | ' |
| Increase (decrease) in loan from shareholder | ' | -7,250 |
| Net cash provided by financing activities | 47,979 | 81,350 |
| Net change in cash and cash equivalent | -2,927 | 2,444 |
| Cash and cash equivalent at beginning of period | 2,927 | 483 |
| Cash and cash equivalent at end of period | ' | 2,927 |
| Supplemental Disclosure of non-cash investing and financing activities: | ' | ' |
| Issuance of common stock to related party for services rendered | 24,750 | 57,750 |
| Sale of script to related party | 5,000 | ' |
| Supplemental Disclosure of cash flow Information: | ' | ' |
| Cash paid for interest | ' | 760 |
| Cash paid for taxes | ' | ' |
Summary_of_Significant_Account
| Summary of Significant Accounting Policies | 12 Months Ended | |
| Apr. 30, 2014 | ||
| Accounting Policies [Abstract] | ' | |
| Summary of Significant Accounting Policies | ' | |
| NOTE 1 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES | ||
| On October 31, 2011 (the “Closing Date”), China Advanced Technology acquired Goliath Film and Media International, a California corporation, by issuing 47,000,000 shares of its Common Stock, constituting 70.1% of the outstanding shares after giving effect to their issuance and the cancellation of 15,619,816 shares held by China Advanced Technology’s prior control person. Immediately following the Closing, 67,100,000 shares were issued and outstanding, including the 100,000 shares sold as described in Note 7. On the Closing Date, the name of China Advanced Technology was changed to Goliath Film and Media Holdings (“Goliath” or “the Company”). All share numbers herein have been adjusted for an eight-for-1 forward stock split affected as of the Closing Date. The forward stock split was reflected in the trading market on February 13, 2012. The transaction was accounted for as a reverse acquisition in which Goliath Film and Media International is deemed to be the accounting acquirer, and the prior operations of Goliath (formerly China Advanced Technology) are consolidated for accounting purposes. Since Goliath had no operations, assets, or liabilities as of the Closing, no audit of that entity was required under the materiality thresholds of Regulation S-X Rule 8-04. | ||
| Organization, Nature of Business and Trade Name | ||
| The Company is engaged in the distribution of films and pictures. The Company has not realized revenues from its planned principal business purpose. | ||
| Principles of Consolidation | ||
| The accompanying consolidated financial statements include the accounts of the Company and its subsidiaries. All intercompany accounts and transactions have been eliminated. | ||
| Basis of Presentation | ||
| The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reported period. Actual results could differ from those estimates. Management further acknowledges that it is solely responsible for adopting sound accounting practices, establishing and maintaining a system of internal accounting control and preventing and detecting fraud. The Company’s system of internal accounting control is designed to assure, among other items, that (1) recorded transactions are valid; (2) all valid transactions are recorded and (3) transactions are recorded in the period in a timely manner to produce financial statements which present fairly the financial condition, results of operations and cash flows of the company for the respective periods being presented. | ||
| Use of Estimates | ||
| The preparation of financial statements in accounting principles generally accepted in the United States of America 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. A change in managements’ estimates or assumptions could have a material impact on the Company’s financial condition and results of operations during the period in which such changes occurred. | ||
| Actual results could differ from those estimates. The Company’s financial statements reflect all adjustments that management believes are necessary for the fair presentation of their financial condition and results of operations for the periods presented. | ||
| Cash and Cash Equivalents | ||
| For purposes of the statement of cash flows, the Company considers all highly liquid debt instruments purchased with a maturity of three months or less to be cash equivalents. | ||
| Accounts Receivable | ||
| Accounts receivable, if any are carried at the expected net realizable value. The allowance for doubtful accounts, when determined, will be based on management’s assessment of the collectability of specific customer accounts and the aging of the accounts receivables. If there were a deterioration of a major customer’s creditworthiness, or actual defaults were higher than historical experience, our estimates of the recoverability of the amounts due to us could be overstated, which could have a negative impact on operations. | ||
| The Company currently does not have any accounts receivable. The above accounting policies will be adopted upon the Company carrying accounts receivable. | ||
| Intangible Assets | ||
| The Company’s intangible assets consist of intellectual property, principally motion pictures. The Company periodically reviews its long lived assets to ensure that their carrying value does not exceed their fair market value. There was no amortization expense or impairment for the years ended April 30, 2014 and 2013 as the useful life is not estimable. | ||
| Revenue Recognition | ||
| We will recognize revenues in accordance with the guidelines of the Securities and Exchange Commission (“SEC”) Staff Accounting Bulletin (“SAB”) No. 104 “Revenue Recognition”. | ||
| Under SAB 104, four conditions must be met before revenue can be recognized: (i) there is persuasive evidence that an arrangement exists, (ii) delivery has occurred or service has been rendered, (iii) the price is fixed or determinable, and (iv) collection is reasonably assured. The Company provides for an allowance for doubtful account based history and experience considering economic and industry trends. The Company does not have any off-Balance Sheet exposure related to its customers. | ||
| Goliath Film and Media International, intends to develop and license for distribution quality motion picture and television content. Revenue is recognized when the company receives a contract for the license of its content and its content is delivered to the customer. | ||
| The Company currently does not have a means for generating revenue. Revenue and cost recognition procedures will be implemented based on the type of properties required and sale contract specifications. | ||
| Advertising | ||
| Advertising expenses are recorded as general and administrative expenses when they are incurred. Advertising expense was $2,625 and $0, for the years ended April 30, 2014 and 2013, respectively. | ||
| Research and Development | ||
| All research and development costs are expensed as incurred. There was no research and development expense for the years ended April 30, 2014 and 2013. | ||
| Income tax | ||
| We account for income taxes under the Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) No. 740, Income Taxes (“ASC 740”). Under ASC 740, deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. Under ASC 740, the effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date. | ||
| Non-Cash Equity Transactions | ||
| Shares of equity instruments issued for non-cash consideration are recorded at the fair value of the consideration received based on the market value of services to be rendered, or at the value of the stock given, considered in reference to contemporaneous cash sale of stock. | ||
| Fair Value Measurements | ||
| Effective beginning second quarter 2010, the FASB ASC Topic 825, Financial Instruments, requires disclosures about fair value of financial instruments in quarterly reports as well as in annual reports. For the Company, this statement applies to certain investments and long-term debt. Also, the FASB ASC Topic 820, Fair Value Measurements and Disclosures , clarifies the definition of fair value for financial reporting, establishes a framework for measuring fair value and requires additional disclosures about the use of fair value measurements. | ||
| Various inputs are considered when determining the value of the Company’s investments and long-term debt. The inputs or methodologies used for valuing securities are not necessarily an indication of the risk associated with investing in these securities. These inputs are summarized in the three broad levels listed below. | ||
| ● | Level 1 – observable market inputs that are unadjusted quoted prices for identical assets or liabilities in active markets. | |
| ● | Level 2 – other significant observable inputs (including quoted prices for similar securities, interest rates, credit risk, etc.). | |
| ● | Level 3 – significant unobservable inputs (including the Company’s own assumptions in determining the fair value of investments). | |
| The Company’s adoption of FASB ASC Topic 825 did not have a material impact on the Company’s consolidated financial statements. | ||
| The carrying value of financial assets and liabilities recorded at fair value is measured on a recurring or nonrecurring basis. Financial assets and liabilities measured on a non-recurring basis are those that are adjusted to fair value when a significant event occurs. The Company had no financial assets or liabilities carried and measured on a nonrecurring basis during the reporting periods. Financial assets and liabilities measured on a recurring basis are those that are adjusted to fair value each time a financial statement is prepared. The Company had no financial assets and/or liabilities carried at fair value on a recurring basis at April 30, 2014, assets and liabilities approximate fair value due to their short term nature. | ||
| The availability of inputs observable in the market varies from instrument to instrument and depends on a variety of factors including the type of instrument, whether the instrument is actively traded, and other characteristics particular to the transaction. For many financial instruments, pricing inputs are readily observable in the market, the valuation methodology used is widely accepted by market participants, and the valuation does not require significant management discretion. For other financial instruments, pricing inputs are less observable in the market and may require management judgment. As of April 30, 2014, the Company had no assets other than other receivable – related party. | ||
| Basic and diluted earnings per share | ||
| Basic earnings per share are based on the weighted-average number of shares of common stock outstanding. Diluted Earnings per share is based on the weighted-average number of shares of common stock outstanding adjusted for the effects of common stock that may be issued as a result of the following types of potentially dilutive instruments: | ||
| ● | Warrants, | |
| ● | Employee stock options, and | |
| ● | Other equity awards, which include long-term incentive awards. | |
| The FASB ASC Topic 260, Earnings Per Share, requires the Company to include additional shares in the computation of earnings per share, assuming dilution. | ||
| Diluted earnings per share is based on the assumption that all dilutive options were converted or exercised. Dilution is computed by applying the treasury stock method. Under this method, options are assumed to be exercised at the time of issuance, and as if funds obtained thereby were used to purchase common stock at the average market price during the period. | ||
| Basic and diluted earnings per share are the same as there were no potentially dilutive instruments for the years ended April 30, 2014 and 2013. | ||
| Concentrations, Risks, and Uncertainties | ||
| The Company did not have a concentration of business with suppliers or customers constituting greater than 10% of the Company’s gross sales during 2014 and 2013. | ||
| Stock Based Compensation | ||
| In accordance with ASC No. 718, Compensation – Stock Compensation (“ASC 718”), we measure the compensation costs of share-based compensation arrangements based on the grant-date fair value and recognize the costs in the financial statements over the period during which employees are required to provide services. Share-based compensation arrangements include stock options, restricted share plans, performance-based awards, share appreciation rights and employee share purchase plans. As such, compensation cost is measured on the date of grant at their fair value. Such compensation amounts, if any, are amortized over the respective vesting periods of the option grant. We apply this statement prospectively. Equity instruments (“instruments”) issued to other than employees are recorded on the basis of the fair value of the instruments, as required by ASC 718. ASC No. 505, Equity Based Payments to Non-Employees (“ASC 505”) defines the measurement date and recognition period for such instruments. In general, the measurement date is (a) when a performance commitment, as defined, is reached or (b) when the earlier of (i) the non-employee performance is complete or (ii) the instruments are vested. The measured value related to the instruments is recognized over a period based on the facts and circumstances of each particular grant as defined in the ASC 505. | ||
| Accounting for Derivative Financial Instruments | ||
| We evaluate financial instruments using the guidance provided by ASC 815 and apply the provisions thereof to the accounting of items identified as derivative financial instruments not indexed to our stock. | ||
Recently_Enacted_Accounting_St
| Recently Enacted Accounting Standards | 12 Months Ended |
| Apr. 30, 2014 | |
| Accounting Changes and Error Corrections [Abstract] | ' |
| Recently Enacted Accounting Standards | ' |
| NOTE 2 – RECENTLY ENACTED ACCOUNTING STANDARDS | |
| The Company has evaluated new accounting pronouncements that have been issued and are not yet effective for the Company and determined that there are no such pronouncements expected to have an impact on the Company’s future financial statements. |
Intangible_Asset
| Intangible Asset | 12 Months Ended |
| Apr. 30, 2014 | |
| Goodwill and Intangible Assets Disclosure [Abstract] | ' |
| Intangible Asset | ' |
| NOTE 3 – INTANGIBLE ASSET | |
| Investment in Documentary | |
| On July 29, 2012, the Company acquired a 30% exclusive interest for three years of a documentary on the career of former National Basketball Association star, A.C. Green. | |
| The Company paid $7,085 to acquire this interest, of which a deposit of $2,550 was paid as of April 30, 2012 and the remaining $4,535 has been paid as of July 29, 2012. | |
| There was no amortization expense or impairment for the years ended April 30, 2014 and 2013 as the useful life is not estimable. | |
| On April 14, 2014, the Company sold the interest in the documentary to an affiliate of the Company for $7,085, resulting in no gain or loss. As of May 31, 2014, the Company had received deposits totaling $2,000, with the remaining $5,085 recorded as a receivable. |
Going_Concern
| Going Concern | 12 Months Ended |
| Apr. 30, 2014 | |
| Going Concern | ' |
| Going Concern | ' |
| NOTE 4 – GOING CONCERN | |
| The Company’s financial statements are prepared using accounting principles generally accepted in the United States of America applicable to a going concern, which contemplates the realization of assets and liquidation of liabilities in the normal course of business. However, the Company does not have significant cash or other current assets, nor does it have an established source of revenues sufficient to cover its operating costs, which raises substantial doubt about our ability to continue as a going concern. | |
| Under the going concern assumption, an entity is ordinarily viewed as continuing in business for the foreseeable future with neither the intention nor the necessity of liquidation, ceasing trading, or seeking protection from creditors pursuant to laws or regulations. Accordingly, assets and liabilities are recorded on the basis that the entity will be able to realize its assets and discharge its liabilities in the normal course of business. | |
| Management expects to seek potential business opportunities for merger or acquisition of existing companies. Currently the Company has yet to locate any merger or acquisition candidates. Management is not currently limiting their search for merger or acquisition candidates to any industry or locations. Management, while not especially experienced in matters relating to public company management, will rely upon their own efforts and, to a much lesser extent, the efforts of the Company’s shareholders, in accomplishing the business purposes of the Company. | |
| The ability of the Company to continue as a going concern is dependent upon its ability to successfully accomplish the plan described in the preceding paragraph and eventually attain profitable operations. The accompanying financial statements do not include any adjustments that may be necessary if the Company is unable to continue as a going concern. | |
| During the next year, the Company’s foreseeable cash requirements will relate to continual development of the operations of its business, maintaining its good standing and making the requisite filings with the Securities and Exchange Commission, and the payment of expenses associated with reviewing or investigating any potential business ventures. The Company may experience a cash shortfall and be required to raise additional capital. | |
| Historically, the Company has relied upon internally generated funds and funds from the sale of shares of stock to finance its operations and growth. Management may raise additional capital through future public or private offerings of the Company’s stock or through loans from private investors, although there can be no assurance that it will be able to obtain such financing. The Company’s failure to do so could have a material and adverse effect upon its and its shareholders. | |
| In the past year, the Company funded operations by using cash proceeds received through the issuance of common stock. For the coming year, the Company plans to continue to fund the Company through debt and securities sales and issuances, focus on a possible joint venture or merger until the company generates revenues through the operations of such merged company or joint venture as stated above. |
Related_Party_Transactions
| Related Party Transactions | 12 Months Ended |
| Apr. 30, 2014 | |
| Related Party Transactions [Abstract] | ' |
| Related Party Transactions | ' |
| NOTE 5 – RELATED PARTY TRANSACTIONS | |
| During the year ended April 30, 2014, the Company sold 1,601,333 restricted common shares to an affiliate shareholder pursuant to a private placement memorandum in exchange for $39,000 and issued 495,000 restricted common shares to relieve debt of $24,750. | |
| For the year ended April 30, 2013, the Company sold 1,772,000 restricted common shares to two affiliate shareholders pursuant to a private placement memorandum in exchange for $88,600. | |
| During the year ended April 30, 2013, the Company determined that it would be in the best interests of the Company to increase the amount of shares to the consultant who performs accounting services for the Company, an additional 133,333 restricted common shares and to the Chief Financial Officer, an additional 266,667 restricted common shares valued at historical price of the company on May 1, 2012, which is $0.09 per share. | |
| The Company has consulting agreements with its Chief Financial Officer and another individual who performs accounting services for the Company, under which they are compensated with restricted shares of the company’s common stock. The Chief Financial Officer received a total of 5 million shares with a consulting contract expiring May 1, 2014. In addition, the individual providing accounting services received 500,000 restricted common shares with a contract expiring on May 1, 2014. | |
| The Company issued 6,000,000 restricted common shares to our President and Chief Executive Officer, pursuant to his employment contract dated May 1, 2012. Further, the Company issued 10,000,000 restricted common shares to our Chief Operating Officer pursuant to her employment contract dated May 1, 2012. | |
| Related party transactions have been disclosed in the other notes to these financial statements. |
Income_Taxes
| Income Taxes | 12 Months Ended | ||||||||
| Apr. 30, 2014 | |||||||||
| Income Tax Disclosure [Abstract] | ' | ||||||||
| Income Taxes | ' | ||||||||
| NOTE 6 – INCOME TAXES | |||||||||
| As of April 30, 2014, the Company had net operating loss carryforwards of approximately $350,157, which expire in varying amounts between 2018 and 2028. Realization of this potential future tax benefit is dependent on generating sufficient taxable income prior to expiration of the loss carryforward. The deferred tax asset related to this (and other) potential future tax benefits has been offset by a valuation allowance in the same amount. The amount of the deferred tax asset ultimately realizable could be increased in the near term if estimates of future taxable income during the carryforwards period are revised. | |||||||||
| Deferred income tax assets of $146,716 at April 30, 2014, was offset in full by a valuation allowance. | |||||||||
| The components of the Company’s net deferred tax assets, including a valuation allowance, are as follows: | |||||||||
| Deferred Tax Assets | As of April 30, 2014 | As of April 30, 2013 | |||||||
| Net operating loss carryforwards | $ | 350,157 | $ | 262,014 | |||||
| Net deferred tax assets before valuation allowance | 146,716 | 109,784 | |||||||
| Less: Valuation allowance | (146,716 | ) | (109,784 | ) | |||||
| Net deferred tax assets | 0 | 0 | |||||||
| A reconciliation between the amounts of income tax benefit determined by applying the applicable U.S. and State statutory income tax rate to pre-tax loss is as follows: | |||||||||
| As of April 30, 2014 | As of April 30, 2013 | ||||||||
| Statutory federal income tax | (35.0 | %) | (35.0 | %) | |||||
| Statutory state income tax | (6.9 | %) | (6.9 | %) | |||||
| Change in valuation allowance on deferred tax assets | (41.9 | %) | (41.9 | %) | |||||
| Due to the inherent uncertainty in forecasts and future events and operating results, the Company has provided for a valuation allowance in an amount equal to gross deferred tax assets resulting in the above figures for the periods audited. | |||||||||
Common_Stock
| Common Stock | 12 Months Ended |
| Apr. 30, 2014 | |
| Equity [Abstract] | ' |
| Common Stock | ' |
| NOTE 7 – COMMON STOCK | |
| The Company has authorized 1,000,000 shares of preferred stock, $0.001 par value, with such rights, preferences and designation and to be issued in such series as determined by the Board of Directors. No shares of preferred stock are issued and outstanding at April 30, 2014 or 2013. | |
| The Company has authorized 300,000,000 shares of par value $0.001 common stock, of which 93,361,667 and 91,265,334 shares are outstanding at April 30, 2014 and 2013, respectively. | |
| On October 31, 2011 (the “Closing Date”), China Advanced Technology acquired Goliath Film and Media International, a California corporation, by issuing 47,000,000 shares of its Common Stock, constituting 70.1% of the outstanding shares after giving effect to their issuance and the cancellation of 15,619,816 shares held by China Advanced Technology’s prior control person. Immediately following the Closing, 67,100,000 shares were issued and outstanding, including the 100,000 shares sold. On the Closing Date, the name of China Advanced Technology was changed to Goliath Film and Media Holdings. All share numbers herein have been adjusted for an eight-for-1 forward stock split affected as of the Closing Date. The forward stock split was reflected in the trading market on February 13, 2012. The transaction was accounted for as a reverse acquisition in which Goliath is deemed to be the accounting acquirer, and the prior operations of China Advanced Technology are consolidated for accounting purposes. Since China Advanced Technology had no operations, assets, or liabilities as of the Closing, no audit of that entity was required under the materiality thresholds of Regulation S-X Rule 8-04. In addition, the capital was retroactively adjusted to reflect the reverse acquisition. | |
| During the year ended April 30, 2014, the Company entered into separate private placement memorandums with an affiliate shareholder under which we issued 2,096,333 shares of our common stock, restricted in accordance with Rule 144, in exchange for $63,750. The issuance was exempt from registration pursuant to Section 4(2) of the Securities Act of 1933, and the investor was sophisticated and familiar with our operations at the time of the issuance of the shares. | |
| For the year ended April 30, 2013, the Company entered into separate private placement memorandums with two affiliate shareholders under which we issued them 1,772,000 shares of our common stock, restricted in accordance with Rule 144, in exchange for $88,600. The issuance was exempt from registration pursuant to Section 4(2) of the Securities Act of 1933, and the investor was sophisticated and familiar with our operations at the time of the issuance of the shares. | |
| On May 1, 2012 the Company issued 250,000 restricted common shares to a non-affiliated third party pursuant to a consulting agreement to assist the Company in the distribution of certain films. In addition, the Company issued 5,266,667 restricted common shares to our Chief Financial Officer pursuant to his consulting contract dated October 27, 2011 and amended May 1, 2012. The Company also issued 633,333 restricted common shares for professional services per consulting contracts dated October 27, 2011 and amended May 1, 2012. | |
| The Company issued 6,000,000 restricted common shares to our President and Chief Executive Officer, pursuant to his employment contract dated May 1, 2012. Further, the Company issued 10,000,000 restricted common shares to our Chief Operating Officer pursuant to her employment contract dated May 1, 2012. | |
| During the year ended April 30, 2012, the Company sold 243,334 restricted common shares to an affiliate shareholder pursuant to a private placement memorandum in exchange for $73,000. Further, the Company issued 100,000 restricted common shares to a non affiliated third party pursuant to a private placement memorandum in exchange for $30,000. The issuance was exempt from registration pursuant to Section 4(2) of the Securities Act of 1933, and the investor was sophisticated and familiar with our operations at the time of the issuance of the shares. | |
| On February 26, 2013, the Company filed a Certificate of Amendment to its Restated Certificate of Incorporation with the Secretary of State of the State of Nevada to increase the number of authorized common shares from 149 million to 300 million. | |
| On February 26, 2013, through resolutions adopted by unanimous written consent of the board of directors, the Company approved the increase of authorized common shares from 149 million to 300 million common shares. | |
| During the year ended April 30, 2014, the Company sold 1,601,333 restricted common shares to an affiliate shareholder pursuant to a private placement memorandum in exchange for $39,000 and issued 495,000 restricted common shares to relieve debt of $24,750. |
Operating_Lease
| Operating Lease | 12 Months Ended |
| Apr. 30, 2014 | |
| Leases [Abstract] | ' |
| Operating Lease | ' |
| NOTE 8 – OPERATING LEASE | |
| On November 1, 2012, we entered into a 12-month lease for 135 square feet of office space. The rent is approximately $471 per month. | |
| The total rent and lease expense was $4,240 and $14,805 for the years ended April 30, 2014 and 2013, respectively. |
Legal
| Legal | 12 Months Ended |
| Apr. 30, 2014 | |
| Commitments and Contingencies Disclosure [Abstract] | ' |
| Legal | ' |
| NOTE 9 – LEGAL | |
| The Company is not a party to or otherwise involved in any legal proceedings. | |
| In the ordinary course of business, from time to time the Company may be involved in various pending or threatened legal actions. The litigation process is inherently uncertain and it is possible that the resolution of such matters might have a material adverse effect upon the Company’s financial condition and/or results of operations. However, in the opinion of management, other than as set forth herein, matters currently pending or threatened against the Company are not expected to have a material adverse effect on its financial position or results of operations. |
Subsequent_Events
| Subsequent Events | 12 Months Ended |
| Apr. 30, 2014 | |
| Subsequent Events [Abstract] | ' |
| Subsequent Events | ' |
| NOTE 10 – SUBSEQUENT EVENTS | |
| On July 1, 2014 the Company moved its corporate headquarters to 4640 Admiralty Way, Suite 500, Marina del Rey, California 90292. | |
| We issued 5,000,000 restricted common shares to John Ballard, our Chief Financial Officer pursuant to his consulting contract dated May 1, 2014. We also issued 2,000,000 restricted common shares for professional services per consulting contracts dated May 1, 2014. | |
| We issued 2,000,000 restricted common shares to Lamont Roberts, our President and Chief Executive Officer, pursuant to his consulting contract dated May 1, 2014. Further, we issued 25,000,000 restricted common shares to Mike Criscione, as a Director of the Company and to manage sales and marketing activities for the Company pursuant to his consulting contract dated May 1, 2014. | |
| Subsequent to April 30, 2014, we issued a total of 1,287,500 restricted common shares to an affiliate in accordance with Rule 144, in exchange for approximately $25,750. The issuance was exempt from registration pursuant to Section 4(2) of the Securities Act of 1933, and the investor was sophisticated and familiar with our operations at the time of the issuance of the shares. |
Summary_of_Significant_Account1
| Summary of Significant Accounting Policies (Policies) | 12 Months Ended | |
| Apr. 30, 2014 | ||
| Accounting Policies [Abstract] | ' | |
| Organization, Nature of Business and Trade Name | ' | |
| Organization, Nature of Business and Trade Name | ||
| The Company is engaged in the distribution of films and pictures. The Company has not realized revenues from its planned principal business purpose. | ||
| Principles of Consolidation | ' | |
| Principles of Consolidation | ||
| The accompanying consolidated financial statements include the accounts of the Company and its subsidiaries. All intercompany accounts and transactions have been eliminated. | ||
| Basis of Presentation | ' | |
| Basis of Presentation | ||
| The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reported period. Actual results could differ from those estimates. Management further acknowledges that it is solely responsible for adopting sound accounting practices, establishing and maintaining a system of internal accounting control and preventing and detecting fraud. The Company’s system of internal accounting control is designed to assure, among other items, that (1) recorded transactions are valid; (2) all valid transactions are recorded and (3) transactions are recorded in the period in a timely manner to produce financial statements which present fairly the financial condition, results of operations and cash flows of the company for the respective periods being presented. | ||
| Use of Estimates | ' | |
| Use of Estimates | ||
| The preparation of financial statements in accounting principles generally accepted in the United States of America 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. A change in managements’ estimates or assumptions could have a material impact on the Company’s financial condition and results of operations during the period in which such changes occurred. | ||
| Actual results could differ from those estimates. The Company’s financial statements reflect all adjustments that management believes are necessary for the fair presentation of their financial condition and results of operations for the periods presented. | ||
| Cash and Cash Equivalents | ' | |
| Cash and Cash Equivalents | ||
| For purposes of the statement of cash flows, the Company considers all highly liquid debt instruments purchased with a maturity of three months or less to be cash equivalents. | ||
| Accounts Receivable | ' | |
| Accounts Receivable | ||
| Accounts receivable, if any are carried at the expected net realizable value. The allowance for doubtful accounts, when determined, will be based on management’s assessment of the collectability of specific customer accounts and the aging of the accounts receivables. If there were a deterioration of a major customer’s creditworthiness, or actual defaults were higher than historical experience, our estimates of the recoverability of the amounts due to us could be overstated, which could have a negative impact on operations. | ||
| The Company currently does not have any accounts receivable. The above accounting policies will be adopted upon the Company carrying accounts receivable. | ||
| Intangible Assets | ' | |
| Intangible Assets | ||
| The Company’s intangible assets consist of intellectual property, principally motion pictures. The Company periodically reviews its long lived assets to ensure that their carrying value does not exceed their fair market value. There was no amortization expense or impairment for the years ended April 30, 2014 and 2013 as the useful life is not estimable. | ||
| Revenue Recognition | ' | |
| Revenue Recognition | ||
| We will recognize revenues in accordance with the guidelines of the Securities and Exchange Commission (“SEC”) Staff Accounting Bulletin (“SAB”) No. 104 “Revenue Recognition”. | ||
| Under SAB 104, four conditions must be met before revenue can be recognized: (i) there is persuasive evidence that an arrangement exists, (ii) delivery has occurred or service has been rendered, (iii) the price is fixed or determinable, and (iv) collection is reasonably assured. The Company provides for an allowance for doubtful account based history and experience considering economic and industry trends. The Company does not have any off-Balance Sheet exposure related to its customers. | ||
| Goliath Film and Media International, intends to develop and license for distribution quality motion picture and television content. Revenue is recognized when the company receives a contract for the license of its content and its content is delivered to the customer. | ||
| The Company currently does not have a means for generating revenue. Revenue and cost recognition procedures will be implemented based on the type of properties required and sale contract specifications. | ||
| Advertising | ' | |
| Advertising | ||
| Advertising expenses are recorded as general and administrative expenses when they are incurred. Advertising expense was $2,625 and $0, for the years ended April 30, 2014 and 2013, respectively. | ||
| Research and Development | ' | |
| Research and Development | ||
| All research and development costs are expensed as incurred. There was no research and development expense for the years ended April 30, 2014 and 2013. | ||
| Income Tax | ' | |
| Income tax | ||
| We account for income taxes under the Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) No. 740, Income Taxes (“ASC 740”). Under ASC 740, deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. Under ASC 740, the effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date. | ||
| Non-Cash Equity Transactions | ' | |
| Non-Cash Equity Transactions | ||
| Shares of equity instruments issued for non-cash consideration are recorded at the fair value of the consideration received based on the market value of services to be rendered, or at the value of the stock given, considered in reference to contemporaneous cash sale of stock. | ||
| Fair Value Measurements | ' | |
| Fair Value Measurements | ||
| Effective beginning second quarter 2010, the FASB ASC Topic 825, Financial Instruments, requires disclosures about fair value of financial instruments in quarterly reports as well as in annual reports. For the Company, this statement applies to certain investments and long-term debt. Also, the FASB ASC Topic 820, Fair Value Measurements and Disclosures , clarifies the definition of fair value for financial reporting, establishes a framework for measuring fair value and requires additional disclosures about the use of fair value measurements. | ||
| Various inputs are considered when determining the value of the Company’s investments and long-term debt. The inputs or methodologies used for valuing securities are not necessarily an indication of the risk associated with investing in these securities. These inputs are summarized in the three broad levels listed below. | ||
| ● | Level 1 – observable market inputs that are unadjusted quoted prices for identical assets or liabilities in active markets. | |
| ● | Level 2 – other significant observable inputs (including quoted prices for similar securities, interest rates, credit risk, etc.). | |
| ● | Level 3 – significant unobservable inputs (including the Company’s own assumptions in determining the fair value of investments). | |
| The Company’s adoption of FASB ASC Topic 825 did not have a material impact on the Company’s consolidated financial statements. | ||
| The carrying value of financial assets and liabilities recorded at fair value is measured on a recurring or nonrecurring basis. Financial assets and liabilities measured on a non-recurring basis are those that are adjusted to fair value when a significant event occurs. The Company had no financial assets or liabilities carried and measured on a nonrecurring basis during the reporting periods. Financial assets and liabilities measured on a recurring basis are those that are adjusted to fair value each time a financial statement is prepared. The Company had no financial assets and/or liabilities carried at fair value on a recurring basis at April 30, 2014, assets and liabilities approximate fair value due to their short term nature. | ||
| The availability of inputs observable in the market varies from instrument to instrument and depends on a variety of factors including the type of instrument, whether the instrument is actively traded, and other characteristics particular to the transaction. For many financial instruments, pricing inputs are readily observable in the market, the valuation methodology used is widely accepted by market participants, and the valuation does not require significant management discretion. For other financial instruments, pricing inputs are less observable in the market and may require management judgment. As of April 30, 2014, the Company had no assets other than other receivable – related party. | ||
| Basic and Diluted Earnings Per Share | ' | |
| Basic and diluted earnings per share | ||
| Basic earnings per share are based on the weighted-average number of shares of common stock outstanding. Diluted Earnings per share is based on the weighted-average number of shares of common stock outstanding adjusted for the effects of common stock that may be issued as a result of the following types of potentially dilutive instruments: | ||
| ● | Warrants, | |
| ● | Employee stock options, and | |
| ● | Other equity awards, which include long-term incentive awards. | |
| The FASB ASC Topic 260, Earnings Per Share, requires the Company to include additional shares in the computation of earnings per share, assuming dilution. | ||
| Diluted earnings per share is based on the assumption that all dilutive options were converted or exercised. Dilution is computed by applying the treasury stock method. Under this method, options are assumed to be exercised at the time of issuance, and as if funds obtained thereby were used to purchase common stock at the average market price during the period. | ||
| Basic and diluted earnings per share are the same as there were no potentially dilutive instruments for the years ended April 30, 2014 and 2013. | ||
| Concentrations, Risks, and Uncertainties | ' | |
| Concentrations, Risks, and Uncertainties | ||
| The Company did not have a concentration of business with suppliers or customers constituting greater than 10% of the Company’s gross sales during 2014 and 2013. | ||
| Stock Based Compensation | ' | |
| Stock Based Compensation | ||
| In accordance with ASC No. 718, Compensation – Stock Compensation (“ASC 718”), we measure the compensation costs of share-based compensation arrangements based on the grant-date fair value and recognize the costs in the financial statements over the period during which employees are required to provide services. Share-based compensation arrangements include stock options, restricted share plans, performance-based awards, share appreciation rights and employee share purchase plans. As such, compensation cost is measured on the date of grant at their fair value. Such compensation amounts, if any, are amortized over the respective vesting periods of the option grant. We apply this statement prospectively. Equity instruments (“instruments”) issued to other than employees are recorded on the basis of the fair value of the instruments, as required by ASC 718. ASC No. 505, Equity Based Payments to Non-Employees (“ASC 505”) defines the measurement date and recognition period for such instruments. In general, the measurement date is (a) when a performance commitment, as defined, is reached or (b) when the earlier of (i) the non-employee performance is complete or (ii) the instruments are vested. The measured value related to the instruments is recognized over a period based on the facts and circumstances of each particular grant as defined in the ASC 505. | ||
| Accounting for Derivative Financial Instruments | ' | |
| Accounting for Derivative Financial Instruments | ||
| We evaluate financial instruments using the guidance provided by ASC 815 and apply the provisions thereof to the accounting of items identified as derivative financial instruments not indexed to our stock. | ||
Income_Taxes_Tables
| Income Taxes (Tables) | 12 Months Ended | ||||||||
| Apr. 30, 2014 | |||||||||
| Income Tax Disclosure [Abstract] | ' | ||||||||
| Components of Net Deferred Tax Assets, Including Valuation Allowance | ' | ||||||||
| The components of the Company’s net deferred tax assets, including a valuation allowance, are as follows: | |||||||||
| Deferred Tax Assets | As of April 30, 2014 | As of April 30, 2013 | |||||||
| Net operating loss carryforwards | $ | 350,157 | $ | 262,014 | |||||
| Net deferred tax assets before valuation allowance | 146,716 | 109,784 | |||||||
| Less: Valuation allowance | (146,716 | ) | (109,784 | ) | |||||
| Net deferred tax assets | 0 | 0 | |||||||
| Schedule of Federal Statutory Income Tax Rate to Total Income Taxes | ' | ||||||||
| A reconciliation between the amounts of income tax benefit determined by applying the applicable U.S. and State statutory income tax rate to pre-tax loss is as follows: | |||||||||
| As of April 30, 2014 | As of April 30, 2013 | ||||||||
| Statutory federal income tax | (35.0 | %) | (35.0 | %) | |||||
| Statutory state income tax | (6.9 | %) | (6.9 | %) | |||||
| Change in valuation allowance on deferred tax assets | (41.9 | %) | (41.9 | %) | |||||
Summary_of_Significant_Account2
| Summary of Significant Accounting Policies (Details Narrative) (USD $) | 0 Months Ended | 12 Months Ended | |
| Oct. 31, 2011 | Apr. 30, 2014 | Apr. 30, 2013 | |
| Common stock, issued | 67,100,000 | 93,361,667 | 91,265,334 |
| Common stock, outstanding | 67,100,000 | 93,361,667 | 91,265,334 |
| Shares sold, during the period | 100,000 | ' | ' |
| Forward stock split | 'eight-for-1 forward stock split | ' | ' |
| Amortization expense or impairment | ' | $0 | $0 |
| Advertising costs | ' | 2,625 | 0 |
| Research and development expense | ' | $0 | $0 |
| Percentage of concentration risk gross | ' | 10.00% | 10.00% |
| China Advanced Technology [Member] | ' | ' | ' |
| Stock issuing for acquisition | 47,000,000 | ' | ' |
| Constituting outstanding shares | 70.10% | ' | ' |
| Cancellation share | 15,619,816 | ' | ' |
Intangible_Asset_Details_Narra
| Intangible Asset (Details Narrative) (USD $) | 3 Months Ended | 12 Months Ended | |||
| Jul. 29, 2012 | Apr. 30, 2014 | Apr. 30, 2012 | 31-May-14 | Jul. 29, 2012 | |
| Subsequent Event [Member] | National Basketball Association [Member] | ||||
| Percentage of interest for three years in a documentary | ' | ' | ' | ' | 30.00% |
| Payment for acquire interest | $4,535 | $7,085 | $2,550 | ' | ' |
| Amortization expense or impairment | ' | 0 | 0 | ' | ' |
| Sale of interest in documentary to affiliate of company | ' | 7,085 | ' | ' | ' |
| Deposits | ' | ' | ' | 2,000 | ' |
| Receivable | ' | ' | ' | $5,085 | ' |
Related_Party_Transactions_Det
| Related Party Transactions (Details Narrative) (USD $) | 0 Months Ended | 12 Months Ended | 0 Months Ended | 12 Months Ended | 0 Months Ended | 12 Months Ended | ||||
| Oct. 27, 2011 | Apr. 30, 2014 | Apr. 30, 2013 | 2-May-12 | Apr. 30, 2014 | Apr. 30, 2013 | 2-May-12 | 2-May-12 | Apr. 30, 2014 | Apr. 30, 2013 | |
| Chief Financial Officer [Member] | Chief Financial Officer [Member] | Chief Financial Officer [Member] | President And Chief Executive Officer [Member] | Chief Operating Officer [Member] | Common Stock [Member] | Common Stock [Member] | ||||
| Number of shares issued in private placement, shares | ' | ' | ' | ' | ' | ' | ' | ' | 1,601,333 | 1,772,000 |
| Issuance of shares to relieve debt, shares | ' | ' | ' | ' | ' | ' | ' | ' | 495,000 | ' |
| Restricted common shares to relieve debt | ' | $24,750 | ' | ' | ' | ' | ' | ' | $495 | ' |
| Number of shares issued in private placement | ' | $39,000 | $88,600 | ' | ' | ' | ' | ' | $1,602 | $1,772 |
| Number of stock issued during period under stock purchase agreement, shares | ' | ' | 266,667 | ' | ' | 133,333 | ' | ' | ' | ' |
| Restricted common stock issued, per share | ' | ' | $0.09 | ' | ' | ' | ' | ' | ' | ' |
| Number of shares issued during period for service | 633,333 | 500,000 | ' | 5,266,667 | 5,000,000 | ' | 6,000,000 | 10,000,000 | ' | 22,150,000 |
Income_Taxes_Details_Narrative
| Income Taxes (Details Narrative) (USD $) | 12 Months Ended |
| Apr. 30, 2014 | |
| Income Tax Disclosure [Abstract] | ' |
| Operating loss carry forward | $350,157 |
| Operating loss expiration date | '2018 and 2028. |
| Deferred income tax assets | $146,716 |
Income_Taxes_Schedule_of_Compo
| Income Taxes - Schedule of Components of Net Deferred Income Tax Assets (Details) (USD $) | Apr. 30, 2014 | Apr. 30, 2013 |
| Income Tax Disclosure [Abstract] | ' | ' |
| Net operating loss carryforwards | $350,157 | $262,014 |
| Net deferred tax assets before valuation allowance | 146,716 | 109,784 |
| Less: Valuation allowance | -146,716 | -109,784 |
| Net deferred tax assets | $0 | $0 |
Federal_Statutory_Income_Tax_R
| Federal Statutory Income Tax Rate to Total Income Taxes (Details) | 12 Months Ended | |
| Apr. 30, 2014 | Apr. 30, 2013 | |
| Income Tax Disclosure [Abstract] | ' | ' |
| Statutory federal income tax | -35.00% | -35.00% |
| Statutory state income tax | -6.90% | -6.90% |
| Change in valuation allowance on deferred tax assets | -41.90% | -41.90% |
Common_Stock_Details_Narrative
| Common Stock (Details Narrative) (USD $) | 0 Months Ended | 12 Months Ended | 12 Months Ended | 0 Months Ended | 12 Months Ended | 0 Months Ended | 12 Months Ended | 0 Months Ended | 12 Months Ended | 0 Months Ended | |||||||||
| Oct. 31, 2011 | Oct. 27, 2011 | Apr. 30, 2014 | Apr. 30, 2013 | Apr. 30, 2014 | Apr. 30, 2013 | Feb. 26, 2013 | Feb. 26, 2013 | Apr. 30, 2014 | Apr. 30, 2013 | Apr. 30, 2012 | 2-May-12 | Apr. 30, 2012 | 2-May-12 | Apr. 30, 2014 | 2-May-12 | 2-May-12 | Apr. 30, 2014 | Oct. 31, 2011 | |
| Common Stock [Member] | Common Stock [Member] | Minimum [Member] | Maximum [Member] | Affiliated Shareholders [Member] | Affiliated Shareholders [Member] | Affiliated Shareholders [Member] | Non-affiliated Third Party [Member] | Non-affiliated Third Party [Member] | Chief Financial Officer [Member] | Chief Financial Officer [Member] | President And Chief Executive Officer [Member] | Chief Operating Officer [Member] | Private Placement [Member] | China Advanced Technology [Member] | |||||
| Affiliated Shareholders [Member] | |||||||||||||||||||
| Preferred stock, par value | ' | ' | $0.00 | $0.00 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
| Preferred stock, shares authorized | ' | ' | 1,000,000 | 1,000,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
| Preferred stock, shares issued | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
| Preferred stock, shares outstanding | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
| Common stock, par value | ' | ' | $0.00 | $0.00 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
| Common stock, shares authorized | ' | ' | 300,000,000 | 300,000,000 | ' | ' | 149,000,000 | 300,000,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
| Common stock, shares issued | 67,100,000 | ' | 93,361,667 | 91,265,334 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
| Common stock, shares outstanding | 67,100,000 | ' | 93,361,667 | 91,265,334 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
| Stock issuing for acquisition | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 47,000,000 |
| Constituting outstanding shares | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 70.10% |
| Cancellation share | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 15,619,816 |
| Shares sold, during the period | 100,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
| Issuance of shares - private placement | ' | ' | $39,000 | $88,600 | $1,602 | $1,772 | ' | ' | $39,000 | $88,600 | $73,000 | ' | $30,000 | ' | ' | ' | ' | $63,750 | ' |
| Issuance of shares - private placement, shares | ' | ' | ' | ' | 1,601,333 | 1,772,000 | ' | ' | 1,601,333 | 1,772,000 | 243,334 | ' | 100,000 | ' | ' | ' | ' | 2,096,333 | ' |
| Restricted common shares issued pursuant to services | ' | 633,333 | 500,000 | ' | ' | 22,150,000 | ' | ' | ' | ' | ' | 250,000 | ' | 5,266,667 | 5,000,000 | 6,000,000 | 10,000,000 | ' | ' |
| Issuance of shares to relieve debt | ' | ' | $24,750 | ' | $495 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
| Issuance of shares to relieve debt, shares | ' | ' | ' | ' | 495,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Operating_Lease_Details_Narrat
| Operating Lease (Details Narrative) (USD $) | 12 Months Ended | |
| Apr. 30, 2014 | Apr. 30, 2013 | |
| sqft | ||
| Leases [Abstract] | ' | ' |
| Lease, term | '12 months | ' |
| Lease of office space | 135 | ' |
| Rent per month | $471 | ' |
| Total rent and lease expense | $4,240 | $14,805 |
Subsequent_Events_Details_Narr
| Subsequent Events (Details Narrative) (USD $) | 0 Months Ended | 12 Months Ended | 0 Months Ended | 12 Months Ended | 0 Months Ended | 12 Months Ended | ||||||
| Oct. 27, 2011 | Apr. 30, 2014 | Apr. 30, 2013 | 2-May-12 | Apr. 30, 2014 | Apr. 30, 2013 | 2-May-12 | 1-May-14 | 1-May-14 | 1-May-14 | 1-May-14 | Apr. 30, 2014 | |
| Chief Financial Officer [Member] | Chief Financial Officer [Member] | Chief Financial Officer [Member] | President And Chief Executive Officer [Member] | Subsequent Event [Member] | Subsequent Event [Member] | Subsequent Event [Member] | Subsequent Event [Member] | Subsequent Event [Member] | ||||
| Chief Financial Officer [Member] | President And Chief Executive Officer [Member] | Director [Member] | Affiliated Shareholders [Member] | |||||||||
| Restricted common shares issued pursuant to services | 633,333 | 500,000 | ' | 5,266,667 | 5,000,000 | ' | 6,000,000 | 2,000,000 | 5,000,000 | 2,000,000 | 25,000,000 | ' |
| Stock issued during period, shares | ' | ' | 266,667 | ' | ' | 133,333 | ' | ' | ' | ' | ' | 1,287,500 |
| Stock issued during period, value | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | $25,750 |