RESTATEMENT OF PREVIOUSLY ISSUED FINANCIAL STATEMENTS (Details 2) - USD ($)		3 Months Ended		6 Months Ended
		Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016		Jun. 30, 2015
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss attributable to the company		$ (754,315)	$ (532,912)	$ (3,415,726)		$ (1,005,475)
Less: loss attributable to non-controlling interest
Net loss		(754,315)	(532,912)	(3,415,726)		(1,005,475)
Adjustment to reconcile net loss to net cash used in operating activities:
Depreciation expense				17,190		16,920
Amortization expense				21,500
Equity based compensation charge				144,000
Shares issued for services				2,032,274
Non- cash investment in affiliates				(3,000)
Changes in Assets and Liabilities
Accounts receivable				(145,592)		(57,754)
Inventory				160,126		85,558
Recoverable IVA taxes and credits				75,813		(141,374)
Other current assets				33,298		46,357
Other assets				(419)		(5,038)
Accounts payable and accrued expenses				94,783		23,556
IVA and other taxes payable				(103,849)		35,437
Advances from customers				68,357		18,982
Interest accruals				5,987
CASH USED IN OPERATING ACTIVITIES				(1,015,258)		(982,831)
CASH FLOWS FROM INVESTING ACTIVITIES:
Purchase of property and equipment				(453)		(1,819)
NET CASH USED IN INVESTING ACTIVITIES				(453)		(1,819)
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds on common stock issued				225,000
Proceeds from loans payable						719,962
NET CASH PROVIDED BY FINANCING ACTIVITIES				225,000		719,962
Effect of exchange rate changes on cash and cash equivalents				92,158		106,252
NET DECREASE IN CASH				(698,552)		(158,437)
CASH AT BEGINNING OF PERIOD				832,159		173,828
CASH AT END OF PERIOD		135,060	15,391	135,060		15,391
CASH PAID FOR INTEREST AND TAXES:
Cash paid for income taxes
Cash paid for interest
Scenario, Previously Reported [Member]
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss attributable to the company		(768,318)	(539,025)	(3,443,848)		(1,014,307)
Less: loss attributable to non-controlling interest
Net loss		(768,318)	(539,025)	(3,443,848)		(1,014,307)
Adjustment to reconcile net loss to net cash used in operating activities:
Depreciation expense				17,190		16,920
Amortization expense				21,500
Equity based compensation charge				144,000
Shares issued for services				2,032,274
Non- cash investment in affiliates				(3,000)
Changes in Assets and Liabilities
Accounts receivable				(145,592)		(57,754)
Inventory				160,126		85,558
Recoverable IVA taxes and credits				125,861		(144,061)
Other current assets				24,872		48,479
Other assets				(419)		(5,038)
Accounts payable and accrued expenses				94,783		23,556
IVA and other taxes payable				(158,219)		36,743
Advances from customers				108,482		26,866
Interest accruals				5,987
CASH USED IN OPERATING ACTIVITIES				(1,016,003)		(983,039)
CASH FLOWS FROM INVESTING ACTIVITIES:
Purchase of property and equipment				(453)		(1,819)
NET CASH USED IN INVESTING ACTIVITIES				(453)		(1,819)
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds on common stock issued				225,000
Proceeds from loans payable						719,962
NET CASH PROVIDED BY FINANCING ACTIVITIES				225,000		719,962
Effect of exchange rate changes on cash and cash equivalents				92,903		106,460
NET DECREASE IN CASH				(698,552)		(158,437)
CASH AT BEGINNING OF PERIOD				833,612		173,828
CASH AT END OF PERIOD		135,060	15,391	135,060		15,391
CASH PAID FOR INTEREST AND TAXES:
Cash paid for income taxes
Cash paid for interest
Adjustments [Member]
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss attributable to the company		14,003	6,113	28,122	[1]	8,832	[1]
Net loss		14,003	6,113	28,122		8,832
Changes in Assets and Liabilities
Recoverable IVA taxes and credits	[1],[2]			(50,048)		2,687
Other current assets	[1]			8,426		(2,122)
IVA and other taxes payable	[1],[2]			54,370		(1,306)
Advances from customers	[1]			(40,125)		(7,884)
CASH USED IN OPERATING ACTIVITIES				745		208
CASH FLOWS FROM INVESTING ACTIVITIES:
NET CASH USED IN INVESTING ACTIVITIES
CASH FLOWS FROM FINANCING ACTIVITIES:
NET CASH PROVIDED BY FINANCING ACTIVITIES
Effect of exchange rate changes on cash and cash equivalents	[3]			(745)		(208)
CASH AT BEGINNING OF PERIOD	[4]			(1,453)
CASH AT END OF PERIOD
CASH PAID FOR INTEREST AND TAXES:
Cash paid for income taxes
Cash paid for interest

[1] Management noted an error in recording of cost of goods sold of prepaid services sold to end users. Purchases of prepaid services from providers are recorded as a prepaid asset, which is subsequently expensed to cost of goods sold when the service is sold and the risks and rewards of ownership passed to end users. The cost of goods sold was incorrectly recorded as equal to revenue on all service sales. The gross profit on these revenue transactions had passed to end-users but remained on our balance sheet in prepaid expenditure. The restated financial statements reduced the costs of goods sold recorded by the gross profit earned on these transactions with a corresponding reduction in prepaid expenditure. The net value added tax effect on these transactions was restated and we have brought this restatement to the attention of the Mexican revenue authorities and are in the process of correcting our tax returns.

[2] Management noted an error in the recording of transactions related to a consumer's use of kiosks to pay for certain services such as utilities through our kiosks. In these transactions, the Company earns a payment processing fee as an agent, on either a percentage of transaction value or a fixed fee per transaction basis. This revenue was previously recorded at gross value, the full value of the transaction was recorded as revenue and the full value of the service provided to our end users was recognized as cost of goods sold. The value-added taxation on both the revenue and cost of goods sold was recorded as due to and due from, the Mexican revenue authorities, respectively. The Restated financial statements reversed the difference between the gross revenue recorded and the payment processing fee actually earned on these transactions; and the cost of goods sold entries originally recorded were reversed. The value-added taxation recorded has been restated and we have brought this restatement to the attention of the Mexican revenue authorities and are in the process of correcting our tax returns.

[3] Represents the restatement of the foreign currency translation adjustment directly related to the restatement of revenues and cost of goods sold discussed in A and B above.

[4] To reflect the adjustments necessary to record the effect of the acquisition of the net assets and liabilities and the common shares retained by the shareholders of Asiya Pearls, Inc., on the effective date of the transaction, May 12, 2016, previously this was disclosed effective the earliest date presented in our financial statements.