Balance Sheets - USD ($)	Dec. 31, 2018	Sep. 30, 2018
Current Assets
Cash and cash equivalents	$ 37,607	$ 1,148
Inventories	360,000	1,146,600
Purchase deposit to vendor	700,000
Prepaid expenses	148,395	330,089
Security deposit	4,992
Total Current Assets	1,250,994	1,477,837
Security deposit		4,992
Deferred tax asset	19,941
TOTAL ASSETS	1,270,935	1,482,829
Current Liabilities
Accounts payable and accrued expenses	7,582	7,312
Income tax payable	92,227	92,227
Due to related parties	3,266	141,136
Total Current Liabilities	103,075	240,675
TOTAL LIABILITIES	103,075	240,675
Stockholders' Equity
Preferred stock: 25,000,000 authorized; par value $0.001 per share; no shares issued and outstanding
Common stock: 100,000,000 authorized; par value $0.001 per share; 47,760,000 issued and outstanding as of December 31, 2018 and September 30, 2018	47,760	47,760
Additional paid-in capital	869,697	868,975
Related earnings	250,403	325,419
Total Stockholders' Equity	1,167,860	1,242,154
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 1,270,935	$ 1,482,829

Represents amount of purchase deposit to vendor.

No definition available.

Name:	acbm_PurchaseDepositToVendor
Namespace Prefix:	acbm_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- Definition

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.