S-1 Filing

YUBO INTERNATIONAL BIOTECH LTD CIK: 895464

Filing Information

Form Type	S-1
Accession Number	`0001640334-21-001093`
Period End Date	20201231
Filing Date	20210506
Fiscal Year	N/A
Fiscal Period	N/A
XBRL Instance	yubo-20201231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 72 Income Statement 42 Cash Flow Statement 52 Stockholders Equity 13

Balance Sheet 72 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$145.00	USD	Point-in-time
Common stock, authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$1.26K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$1.38M	USD	Point-in-time
Common stock, issued	`CommonStockSharesIssued`	0.00	shares	Point-in-time
Common stock, issued	`CommonStockSharesIssued`	10.15M	shares	Point-in-time
Receivables	`ReceivablesNetCurrent`	-	USD	Point-in-time
Receivables	`ReceivablesNetCurrent`	$2.32K	USD	Point-in-time
Common stock, outstanding	`CommonStockSharesOutstanding`	0.00	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$62.09K	USD	Point-in-time
Common stock, outstanding	`CommonStockSharesOutstanding`	10.15M	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$27.16K	USD	Point-in-time
Inventory	`InventoryNet`	$67.14K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$101.17K	USD	Point-in-time
Inventory	`InventoryNet`	-	USD	Point-in-time
Due from related parties	`DueFromRelatedParties`	$399.25K	USD	Point-in-time
Customers deposits	`CustomerDepositsCurrent`	-	USD	Point-in-time
Customers deposits	`CustomerDepositsCurrent`	$11.03K	USD	Point-in-time
Due from related parties	`DueFromRelatedParties`	$429.65K	USD	Point-in-time
Advances from prospective customers distributors	`ReceivablesFromCustomers`	-	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$462.60K	USD	Point-in-time
Advances from prospective customers distributors	`ReceivablesFromCustomers`	$757.90K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.91M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$79.15K	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrent`	$91.95K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$36.60K	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrent`	$93.85K	USD	Point-in-time
Operating lease liability- current	`OperatingLeaseLiabilityCurrent`	$262.93K	USD	Point-in-time
Operating lease liability- current	`OperatingLeaseLiabilityCurrent`	$315.21K	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$54.91K	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	-	USD	Point-in-time
Operating lease liability- non current	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Operating lease liability- non current	`OperatingLeaseLiabilityNoncurrent`	$283.42K	USD	Point-in-time
Operating lease right of use asset	`OperatingLeaseRightOfUseAsset`	$546.35K	USD	Point-in-time
Operating lease right of use asset	`OperatingLeaseRightOfUseAsset`	$315.21K	USD	Point-in-time
Lease security deposit	`SecurityDeposit`	$83.39K	USD	Point-in-time
Lease security deposit	`SecurityDeposit`	$86.81K	USD	Point-in-time
Total Assets	`Assets`	$1.13M	USD	Point-in-time
Total Assets	`Assets`	$2.44M	USD	Point-in-time
Accounts payable and accrued expenses (including accounts payable and accrued expenses of VIE without recourse to the Company of $101,175 and $0 as of December 31, 2020 and December 31, 2019, respectively)	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$101.17K	USD	Point-in-time
Accounts payable and accrued expenses (including accounts payable and accrued expenses of VIE without recourse to the Company of $101,175 and $0 as of December 31, 2020 and December 31, 2019, respectively)	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	-	USD	Point-in-time
Customer deposits (including customer deposits of VIE without recourse to the Company of $11,028 and $0 as of December 31, 2020 and December 31, 2019, respectively)	`CustomerDepositsIncludingCustomerDepositsOfVieWithoutRecourseToTheCompanyOf11028And0AsOfDecember312020AndDecember312019Respectively`	$11.03K	USD	Point-in-time
Customer deposits (including customer deposits of VIE without recourse to the Company of $11,028 and $0 as of December 31, 2020 and December 31, 2019, respectively)	`CustomerDepositsIncludingCustomerDepositsOfVieWithoutRecourseToTheCompanyOf11028And0AsOfDecember312020AndDecember312019Respectively`	-	USD	Point-in-time
Advances from prospective customers/distributors (including advances from prospective customers/distributors of VIE without recourse to the Company of $757,896 and $0 as of December 31 2020 and December 31, 2019, respectively)	`AdvancesFromProspectiveCustomersDistributorsIncludingAdvancesFromProspectiveCustomersDistributorsOfVieWithoutRecourseToTheCompanyOf757896And0AsOfDecember312020AndDecember312019Respectively`	$757.90K	USD	Point-in-time
Advances from prospective customers/distributors (including advances from prospective customers/distributors of VIE without recourse to the Company of $757,896 and $0 as of December 31 2020 and December 31, 2019, respectively)	`AdvancesFromProspectiveCustomersDistributorsIncludingAdvancesFromProspectiveCustomersDistributorsOfVieWithoutRecourseToTheCompanyOf757896And0AsOfDecember312020AndDecember312019Respectively`	-	USD	Point-in-time
Due to related parties (including due to related parties without recourse to the Company of $91,951 and $93,852 as of December 31, 2020 and December 31, 2019, respectively)	`DueToRelatedPartiesCurrent`	$91.95K	USD	Point-in-time
Due to related parties (including due to related parties without recourse to the Company of $91,951 and $93,852 as of December 31, 2020 and December 31, 2019, respectively)	`DueToRelatedPartiesCurrent`	$93.85K	USD	Point-in-time
Operating lease liability - current (including operating lease liability -current of VIE without recourse to the Company of $315,207 and $262,928 as of December 31, 2020 and December 31, 2019, respectively)	`OperatingLeaseLiabilityCurrent`	$262.93K	USD	Point-in-time
Operating lease liability - current (including operating lease liability -current of VIE without recourse to the Company of $315,207 and $262,928 as of December 31, 2020 and December 31, 2019, respectively)	`OperatingLeaseLiabilityCurrent`	$315.21K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.28M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$356.78K	USD	Point-in-time
Operating lease liability - non-current (including operating lease liability - non- current of VIE without recourse to the Company of $0 and $283,422 as of December 31, 2020 and December 31, 2019, respectively)	`OperatingLeaseLiability`	-	USD	Point-in-time
Operating lease liability - non-current (including operating lease liability - non- current of VIE without recourse to the Company of $0 and $283,422 as of December 31, 2020 and December 31, 2019, respectively)	`OperatingLeaseLiability`	$283.42K	USD	Point-in-time
Total Liabilities	`Liabilities`	$1.28M	USD	Point-in-time
Total Liabilities	`Liabilities`	$640.20K	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, par value $ 0.0001 per share; authorized 500,000,000 shares, issued and outstanding 10,152,284 and 0 shares, respectively.	`CommonStockValue`	$1.01K	USD	Point-in-time
Common stock, par value $ 0.0001 per share; authorized 500,000,000 shares, issued and outstanding 10,152,284 and 0 shares, respectively.	`CommonStockValue`	-	USD	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	$723.86K	USD	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	$2.11M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-231.19K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-942.99K	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.94K	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.00K	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$488.73K	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$1.17M	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	-	USD	Point-in-time
Total Liabilities and Shareholders' Equity	`LiabilitiesAndStockholdersEquity`	$1.13M	USD	Point-in-time
Total Liabilities and Shareholders' Equity	`LiabilitiesAndStockholdersEquity`	$2.44M	USD	Point-in-time

Income Statement 42 line items

Line Item	Tag	Value	Unit	Period
Sales	`Sales`	$1.35M	USD	Annual
Sales	`Sales`	-	USD	Annual
Cost of Goods Sold	`CostOfRevenue`	$114.27K	USD	Annual
Cost of Goods Sold	`CostOfRevenue`	-	USD	Annual
Gross Profit	`GrossProfit`	$1.24M	USD	Annual
Gross Profit	`GrossProfit`	-	USD	Annual
Sales commissions	`SalesCommissions`	-	USD	Annual
Sales commissions	`SalesCommissions`	$660.96K	USD	Annual
Employee compensation	`EmployeeCompensation`	$260.69K	USD	Annual
Employee compensation	`EmployeeCompensation`	$4.95K	USD	Annual
Occupancy	`Occupancy`	$101.70K	USD	Annual
Occupancy	`Occupancy`	$279.19K	USD	Annual
Depreciation and amortization of property and equipment	`DepreciationAmortizationAndAccretionNet`	$8.97K	USD	Annual
Depreciation and amortization of property and equipment	`DepreciationAmortizationAndAccretionNet`	$91.00	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	-	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$4.10K	USD	Annual
Other operating expenses	`OtherNonoperatingExpense`	$737.49K	USD	Annual
Other operating expenses	`OtherNonoperatingExpense`	$124.32K	USD	Annual
Total Operating Expenses	`OperatingExpenses`	$231.07K	USD	Annual
Total Operating Expenses	`OperatingExpenses`	$1.95M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$-231.07K	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$-711.80K	USD	Annual
Interest expenses	`InterestExpense`	$3.00	USD	Annual
Interest expenses	`InterestExpense`	$127.00	USD	Annual
Total Other Income (Expenses)	`OtherNonoperatingIncomeExpense`	$-3.00	USD	Annual
Total Other Income (Expenses)	`OtherNonoperatingIncomeExpense`	$-127.00	USD	Annual
Loss before Provision for Income Tax	`IncomeTaxExpenseBenefit`	$-711.80K	USD	Annual
Loss before Provision for Income Tax	`IncomeTaxExpenseBenefit`	$-231.19K	USD	Annual
Provision for Income Tax	`CurrentIncomeTaxExpenseBenefit`	-	USD	Annual
Provision for Income Tax	`CurrentIncomeTaxExpenseBenefit`	-	USD	Annual
Net loss	`NetIncomeLoss`	$-231.19K	USD	Annual
Net loss	`NetIncomeLoss`	$-711.80K	USD	Annual
Net loss per share basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.02	USD	Annual
Net loss per share basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.07	USD	Annual
Weighted average common shares outstanding basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	10.05M	shares	Annual
Weighted average common shares outstanding basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	10.00M	shares	Annual
Net income loss	`ProfitLoss`	$-231.19K	USD	Annual
Net income loss	`ProfitLoss`	$-711.80K	USD	Annual
Foreign currency translation adjustment	`ForeignCurrencyTransactionGainLossBeforeTax`	$5.93K	USD	Annual
Foreign currency translation adjustment	`ForeignCurrencyTransactionGainLossBeforeTax`	$-3.94K	USD	Annual
Total comprehensive income (loss)	`OtherComprehensiveIncomeLossBeforeTax`	$-705.87K	USD	Annual
Total comprehensive income (loss)	`OtherComprehensiveIncomeLossBeforeTax`	$-235.13K	USD	Annual

Cash Flow Statement 52 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-231.19K	USD	Annual
Net loss	`NetIncomeLoss`	$-711.80K	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$13.06K	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$91.00	USD	Annual
Receivables	`IncreaseDecreaseInAccountsReceivable`	$-2.32K	USD	Annual
Receivables	`IncreaseDecreaseInAccountsReceivable`	-	USD	Annual
Prepaid expense	`IncreaseDecreaseInPrepaidExpense`	$-62.09K	USD	Annual
Prepaid expense	`IncreaseDecreaseInPrepaidExpense`	$34.93K	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	-	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$-67.14K	USD	Annual
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	$-399.25K	USD	Annual
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	$-30.40K	USD	Annual
Lease security deposit	`IncreaseDecreaseInSecurityDeposits`	$-83.39K	USD	Annual
Lease security deposit	`IncreaseDecreaseInSecurityDeposits`	$-3.42K	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$101.17K	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	-	USD	Annual
Customer deposits	`IncreaseDecreaseInDepositOtherAssets`	$11.03K	USD	Annual
Customer deposits	`IncreaseDecreaseInDepositOtherAssets`	-	USD	Annual
Advances from prospective customers/distributors	`AdvancesFromProspectiveCustomersDistributors`	$757.90K	USD	Annual
Advances from prospective customers/distributors	`AdvancesFromProspectiveCustomersDistributors`	-	USD	Annual
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	$-1.90K	USD	Annual
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	$93.71K	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-682.12K	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$101.11K	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$42.56K	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$36.98K	USD	Annual
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$54.91K	USD	Annual
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-36.98K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-97.47K	USD	Annual
Capital Contributions to Yubo Beijing	`CapitalContributingToYuboBeijings`	$634.76K	USD	Annual
Capital Contributions to Yubo Beijing	`CapitalContributingToYuboBeijings`	$723.86K	USD	Annual
Sale of ordinary shares on September 11, 2020	`SaleOfOrdinarySharesOnSeptember112020`	-	USD	Annual
Sale of ordinary shares on September 11, 2020	`SaleOfOrdinarySharesOnSeptember112020`	$750.00K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$723.86K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.38M	USD	Annual
Effect of exchange rate changes	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-3.64K	USD	Annual
Effect of exchange rate changes	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-7.13K	USD	Annual
Net increase (decrease) in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$1.38M	USD	Annual
Net increase (decrease) in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$1.12K	USD	Annual
Cash at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$145.00	USD	Point-in-time
Cash at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.26K	USD	Point-in-time
Cash at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.38M	USD	Point-in-time
Cash at end of period	`CashAndCashEquivalentsAtCarryingValue`	$145.00	USD	Point-in-time
Cash at end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.26K	USD	Point-in-time
Cash at end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.38M	USD	Point-in-time
Income taxes paid	`IncomeTaxesPaid`	-	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	-	USD	Annual
Interest paid	`InterestPaid`	-	USD	Annual
Interest paid	`InterestPaid`	-	USD	Annual
Operating lease right of use asset acquired	`OperatingLeaseRightOfUseAssetAcquired`	$688.63K	USD	Annual
Operating lease right of use asset acquired	`OperatingLeaseRightOfUseAssetAcquired`	-	USD	Annual

Stockholders Equity 13 line items

Line Item	Tag	Value	Unit	Period
Balance, amount	`StockholdersEquity`	$488.73K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$1.17M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	-	USD	Point-in-time
Capital contributions to Yubo Beijing	`CapitalContributionsToYuboBeijing`	$723.86K	USD	Annual
Foreign currency translation adjustment	`ForeignCurrencyTranslationAdjustment`	$-3.94K	USD	Annual
Net loss	`ProfitLoss`	$-231.19K	USD	Annual
Net loss	`ProfitLoss`	$-711.80K	USD	Annual
Issuance of ordinary shares and capital contributions to Yubo Beijing, amount	`IssuanceOfOrdinarySharesAndCapitalContributionsToYuboBeijingAmount`	$634.76K	USD	Annual
Sale of ordinary shares on September 11, 2020, amount	`SaleOfOrdinarySharesOnSeptember112020Amount`	$750.00K	USD	Annual
Foreign currency adjustment	`ForeignCurrencyAdjustment`	$5.93K	USD	Annual
Balance, amount	`StockholdersEquity`	$488.73K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$1.17M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	-	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.