10-Q Filing

YUBO INTERNATIONAL BIOTECH LTD CIK: 895464 Q2 2021

Filing Information

Form Type	10-Q
Accession Number	`0001640334-21-002005`
Period End Date	20210630
Filing Date	20210820
Fiscal Year	2021
Fiscal Period	Q2
XBRL Instance	yubo_10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 73 Income Statement 86 Cash Flow Statement 52 Stockholders Equity 25

Balance Sheet 73 line items

Line Item	Tag	Value	Unit	Period
Accounts payable and accrued expense VIE without recourse	`AccountsPayableAndAccruedExpenseVieWithoutRecourse`	$103.22K	USD	Point-in-time
Accounts payable and accrued expense VIE without recourse	`AccountsPayableAndAccruedExpenseVieWithoutRecourse`	$101.17K	USD	Point-in-time
Cash	`Cash`	$1.38M	USD	Point-in-time
Customer deposit VIE without recourse	`CustomerDepositVieWithoutRecourse`	-	USD	Point-in-time
Customer deposit VIE without recourse	`CustomerDepositVieWithoutRecourse`	$11.03K	USD	Point-in-time
Cash	`Cash`	$79.43K	USD	Point-in-time
Receivables	`ReceivablesNetCurrent`	$311.38K	USD	Point-in-time
Advances from prospective customers/distributors without recourse to the company	`AdvancesFromProspectiveCustomersDistributorsWithoutRecourseToTheCompany`	$699.85K	USD	Point-in-time
Receivables	`ReceivablesNetCurrent`	$2.32K	USD	Point-in-time
Advances from prospective customers/distributors without recourse to the company	`AdvancesFromProspectiveCustomersDistributorsWithoutRecourseToTheCompany`	$757.90K	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrent`	$751.70K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$261.43K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$27.16K	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrent`	$91.95K	USD	Point-in-time
Operating lease liability non current portion	`OperatingLeaseLiabilityNoncurrent`	$1.55M	USD	Point-in-time
Operating lease liability non current portion	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Inventory	`InventoryNet`	$67.14K	USD	Point-in-time
Inventory	`InventoryNet`	$182.50K	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Due from related parties	`DueFromRelatedParties`	$398.39K	USD	Point-in-time
Due from related parties	`DueFromRelatedParties`	$429.65K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.91M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$505.95K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.23M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$315.21K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$79.15K	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$659.85K	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$54.91K	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$51.13K	USD	Point-in-time
Operating lease right of use assets	`OperatingLeaseRightOfUseAsset`	$2.05M	USD	Point-in-time
Operating lease right of use assets	`OperatingLeaseRightOfUseAsset`	$315.21K	USD	Point-in-time
Lease security deposit	`SecurityDeposit`	$86.81K	USD	Point-in-time
Lease security deposit	`SecurityDeposit`	$180.30K	USD	Point-in-time
Total Assets	`Assets`	$4.18M	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 $0 and $101,175 as of March 31, 2021 and December 31, 2020, respectively)	`AccountsPayableAndOtherAccruedLiabilities`	$103.22K	USD	Point-in-time
Accounts payable and accrued expenses (including accounts payable and accrued expenses of VIE without recourse to the Company of $0 and $101,175 as of March 31, 2021 and December 31, 2020, respectively)	`AccountsPayableAndOtherAccruedLiabilities`	$101.17K	USD	Point-in-time
Customer deposits (including customer deposits of VIE without recourse to the Company of $0 and $11,028 as of March 31, 2021 and December 31, 2020, respectively)	`CustomerDepositsCurrent`	$11.03K	USD	Point-in-time
Customer deposits (including customer deposits of VIE without recourse to the Company of $0 and $11,028 as of March 31, 2021 and December 31, 2020, respectively)	`CustomerDepositsCurrent`	-	USD	Point-in-time
Advances from prospective customers/distributors (including advances from prospective customers/distributors of VIE without recourse to the Company of $794,951 and $757,896 as of March 31 2021 and December 31, 2020, respectively)	`AdvancesFromProspectiveCustomersDistributorsIncludingAdvancesFromProspectiveCustomersDistributorsOfVieWithoutRecourseToTheCompany`	$699.85K	USD	Point-in-time
Advances from prospective customers/distributors (including advances from prospective customers/distributors of VIE without recourse to the Company of $794,951 and $757,896 as of March 31 2021 and December 31, 2020, respectively)	`AdvancesFromProspectiveCustomersDistributorsIncludingAdvancesFromProspectiveCustomersDistributorsOfVieWithoutRecourseToTheCompany`	$757.90K	USD	Point-in-time
Due to related parties (including due to related parties without recourse to the Company of $243,556, and $91,951 as of March 31, 2021 and December 31, 2020 respectively)	`DueToRelatedPartiesCurrent`	$751.70K	USD	Point-in-time
Due to related parties (including due to related parties without recourse to the Company of $243,556, and $91,951 as of March 31, 2021 and December 31, 2020 respectively)	`DueToRelatedPartiesCurrent`	$91.95K	USD	Point-in-time
Operating lease liabilities - current (including operating lease liabilities - current of VIE without recourse to the Company of $231,264 and $315,207 as of March 31, 2021 and December 31, 2020, respectively)	`OperatingLeaseLiabilityCurrent`	$505.95K	USD	Point-in-time
Operating lease liabilities - current (including operating lease liabilities - current of VIE without recourse to the Company of $231,264 and $315,207 as of March 31, 2021 and December 31, 2020, respectively)	`OperatingLeaseLiabilityCurrent`	$315.21K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$2.06M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.28M	USD	Point-in-time
Operating lease liabilities - non-current	`OperatingLeaseLiabilityNoncurrent`	$1.55M	USD	Point-in-time
Operating lease liabilities - non-current	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Total Liabilities	`Liabilities`	$3.61M	USD	Point-in-time
Total Liabilities	`Liabilities`	$1.28M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, par value $.01 per share, 5,000,000 shares authorized, none issued	`PreferredStockValue`	-	USD	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	$2.12M	USD	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	$1.99M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-942.99K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.75M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.00K	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$85.53K	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$828.16K	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$1.17M	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$569.63K	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$926.52K	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$786.20K	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$488.73K	USD	Point-in-time
Total Liabilities and Shareholders' Equity	`LiabilitiesAndStockholdersEquity`	$4.18M	USD	Point-in-time
Total Liabilities and Shareholders' Equity	`LiabilitiesAndStockholdersEquity`	$2.44M	USD	Point-in-time

Income Statement 86 line items

Line Item	Tag	Value	Unit	Period
Sales	`Sales`	$351.47K	USD	1 Quarter
Sales	`Sales`	$276.69K	USD	2 Qtrs
Sales	`Sales`	$276.69K	USD	1 Quarter
Sales	`Sales`	$813.80K	USD	2 Qtrs
Cost of Goods Sold	`CostOfGoodsAndServicesSold`	$285.21K	USD	2 Qtrs
Cost of Goods Sold	`CostOfGoodsAndServicesSold`	$23.27K	USD	2 Qtrs
Cost of Goods Sold	`CostOfGoodsAndServicesSold`	$23.27K	USD	1 Quarter
Cost of Goods Sold	`CostOfGoodsAndServicesSold`	$138.47K	USD	1 Quarter
Gross Profit	`GrossProfit`	$528.59K	USD	2 Qtrs
Gross Profit	`GrossProfit`	$253.42K	USD	1 Quarter
Gross Profit	`GrossProfit`	$253.42K	USD	2 Qtrs
Gross Profit	`GrossProfit`	$213.00K	USD	1 Quarter
Sales commissions	`SalesCommissions`	$139.53K	USD	2 Qtrs
Sales commissions	`SalesCommissions`	$83.63K	USD	1 Quarter
Sales commissions	`SalesCommissions`	$1.18K	USD	1 Quarter
Sales commissions	`SalesCommissions`	$83.63K	USD	2 Qtrs
Employee compensation	`EmployeeCompensation`	$63.70K	USD	2 Qtrs
Employee compensation	`EmployeeCompensation`	$181.00K	USD	1 Quarter
Employee compensation	`EmployeeCompensation`	$44.22K	USD	1 Quarter
Employee compensation	`EmployeeCompensation`	$383.83K	USD	2 Qtrs
Occupancy	`Occupancy`	$191.49K	USD	1 Quarter
Occupancy	`Occupancy`	$102.22K	USD	2 Qtrs
Occupancy	`Occupancy`	$26.28K	USD	1 Quarter
Occupancy	`Occupancy`	$299.22K	USD	2 Qtrs
Depreciation and amortization of property and equipment	`DepreciationAmortizationAndAccretionNet`	$3.42K	USD	1 Quarter
Depreciation and amortization of property and equipment	`DepreciationAmortizationAndAccretionNet`	$4.02K	USD	2 Qtrs
Depreciation and amortization of property and equipment	`DepreciationAmortizationAndAccretionNet`	$2.20K	USD	1 Quarter
Depreciation and amortization of property and equipment	`DepreciationAmortizationAndAccretionNet`	$6.20K	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$4.34K	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	-	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$2.19K	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	-	USD	2 Qtrs
Other operating expenses	`OtherNonoperatingExpense`	$172.84K	USD	2 Qtrs
Other operating expenses	`OtherNonoperatingExpense`	$203.81K	USD	1 Quarter
Other operating expenses	`OtherNonoperatingExpense`	$129.18K	USD	1 Quarter
Other operating expenses	`OtherNonoperatingExpense`	$504.13K	USD	2 Qtrs
Total Operating Expenses	`OperatingExpenses`	$583.09K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$285.50K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$1.34M	USD	2 Qtrs
Total Operating Expenses	`OperatingExpenses`	$426.41K	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-808.65K	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-172.98K	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-32.08K	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-370.08K	USD	1 Quarter
Interest income (expense) - net	`InterestIncomeExpenseNet`	$136.00	USD	1 Quarter
Interest income (expense) - net	`InterestIncomeExpenseNet`	$-28.00	USD	2 Qtrs
Interest income (expense) - net	`InterestIncomeExpenseNet`	$77.00	USD	1 Quarter
Interest income (expense) - net	`InterestIncomeExpenseNet`	$90.00	USD	2 Qtrs
Total Other Income (Expenses)	`OtherNonoperatingIncomeExpense`	$90.00	USD	2 Qtrs
Total Other Income (Expenses)	`OtherNonoperatingIncomeExpense`	$-28.00	USD	2 Qtrs
Total Other Income (Expenses)	`OtherNonoperatingIncomeExpense`	$77.00	USD	1 Quarter
Total Other Income (Expenses)	`OtherNonoperatingIncomeExpense`	$136.00	USD	1 Quarter
Loss before Provision for Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-31.95K	USD	1 Quarter
Loss before Provision for Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-172.89K	USD	2 Qtrs
Loss before Provision for Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-370.01K	USD	1 Quarter
Loss before Provision for Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-808.68K	USD	2 Qtrs
Provision for Income Tax	`OtherComprehensiveIncomeLossBeforeTax`	-	USD	2 Qtrs
Provision for Income Tax	`OtherComprehensiveIncomeLossBeforeTax`	-	USD	1 Quarter
Provision for Income Tax	`OtherComprehensiveIncomeLossBeforeTax`	-	USD	2 Qtrs
Provision for Income Tax	`OtherComprehensiveIncomeLossBeforeTax`	-	USD	1 Quarter
Net loss tax	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-808.68K	USD	2 Qtrs
Net loss tax	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-370.01K	USD	1 Quarter
Net loss tax	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-172.89K	USD	2 Qtrs
Net loss tax	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-31.95K	USD	1 Quarter
Net loss per share basic and diluted	`EarningsPerShareBasicAndDiluted`	-	USD	2 Qtrs
Net loss per share basic and diluted	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Net loss per share basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.01	USD	2 Qtrs
Net loss per share basic and diluted	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Weighted average common shares outstanding basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	118.13M	shares	1 Quarter
Weighted average common shares outstanding basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	115.25M	shares	1 Quarter
Weighted average common shares outstanding basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	118.13M	shares	2 Qtrs
Weighted average common shares outstanding basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	115.25M	shares	2 Qtrs
Net loss	`NetIncomeLoss`	$-438.68K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-31.95K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-370.01K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-140.95K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-808.68K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-172.89K	USD	2 Qtrs
Foreign currency translation adjustment	`ForeignCurrencyTransactionGainLossBeforeTax`	$-10.02K	USD	1 Quarter
Foreign currency translation adjustment	`ForeignCurrencyTransactionGainLossBeforeTax`	$13.12K	USD	1 Quarter
Foreign currency translation adjustment	`ForeignCurrencyTransactionGainLossBeforeTax`	$83.53K	USD	2 Qtrs
Foreign currency translation adjustment	`ForeignCurrencyTransactionGainLossBeforeTax`	$-34.53K	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-725.15K	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-356.89K	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-41.96K	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-207.43K	USD	2 Qtrs

Cash Flow Statement 52 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-808.68K	USD	2 Qtrs
Net loss	`ProfitLoss`	$-172.89K	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$10.54K	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.02K	USD	2 Qtrs
Receivables	`IncreaseDecreaseInAccountsReceivable`	$-55.84K	USD	2 Qtrs
Receivables	`IncreaseDecreaseInAccountsReceivable`	$-309.07K	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-34.85K	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-234.27K	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-115.36K	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-110.74K	USD	2 Qtrs
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	$31.26K	USD	2 Qtrs
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	$859.00	USD	2 Qtrs
Lease security deposits	`LeaseSecurityDeposits`	$-692.00	USD	2 Qtrs
Lease security deposits	`LeaseSecurityDeposits`	$-93.49K	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$2.04K	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-2.33K	USD	2 Qtrs
Customer deposits	`IncreaseDecreaseInCustomerDeposits`	$-11.03K	USD	2 Qtrs
Customer deposits	`IncreaseDecreaseInCustomerDeposits`	$86.76K	USD	2 Qtrs
Advances from prospective customers/distributors	`AdvancesFromProspectiveCustomersDistributors`	$-58.04K	USD	2 Qtrs
Advances from prospective customers/distributors	`AdvancesFromProspectiveCustomersDistributors`	-	USD	2 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	-	USD	2 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	$659.75K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-285.69K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-926.35K	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$43.15K	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$586.89K	USD	2 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	2 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-586.89K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-43.15K	USD	2 Qtrs
Capital Contributions to Yubo Beijing	`ProceedsFromContributedCapital`	$127.16K	USD	2 Qtrs
Capital Contributions to Yubo Beijing	`ProceedsFromContributedCapital`	$504.89K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$504.89K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$127.16K	USD	2 Qtrs
Effect of exchange rate changes	`EffectOfExchangeRateOnCashAndCashEquivalents`	$82.97K	USD	2 Qtrs
Effect of exchange rate changes	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-53.01K	USD	2 Qtrs
Net increase (decrease) in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-1.30M	USD	2 Qtrs
Net increase (decrease) in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$123.04K	USD	2 Qtrs
Cash at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.26K	USD	Point-in-time
Cash at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$124.31K	USD	Point-in-time
Cash at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.38M	USD	Point-in-time
Cash at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$79.43K	USD	Point-in-time
Cash at end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.26K	USD	Point-in-time
Cash at end of period	`CashAndCashEquivalentsAtCarryingValue`	$124.31K	USD	Point-in-time
Cash at end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.38M	USD	Point-in-time
Cash at end of period	`CashAndCashEquivalentsAtCarryingValue`	$79.43K	USD	Point-in-time
Income taxes paid	`IncomeTaxesPaid`	-	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaid`	-	USD	2 Qtrs
Interest paid	`InterestPaid`	-	USD	2 Qtrs
Interest paid	`InterestPaid`	-	USD	2 Qtrs
Operating lease right of use asset acquired	`OperatingLeaseRightOfUseAssetAcquired`	$2.00M	USD	2 Qtrs
Operating lease right of use asset acquired	`OperatingLeaseRightOfUseAssetAcquired`	-	USD	2 Qtrs

Stockholders Equity 25 line items

Line Item	Tag	Value	Unit	Period
Balance, amount	`StockholdersEquity`	$828.16K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$1.17M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$569.63K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$926.52K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$786.20K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$488.73K	USD	Point-in-time
Capital contributions to Yubo Beijing	`CapitalContributionsToYuboBeijing`	$127.16K	USD	1 Quarter
Capital contributions to Yubo Beijing	`CapitalContributionsToYuboBeijing`	$504.89K	USD	1 Quarter
Net loss for the three months ended March 31, 2020	`NetIncomeLoss`	$-438.68K	USD	1 Quarter
Net loss for the three months ended March 31, 2020	`NetIncomeLoss`	$-31.95K	USD	1 Quarter
Net loss for the three months ended March 31, 2020	`NetIncomeLoss`	$-370.01K	USD	1 Quarter
Net loss for the three months ended March 31, 2020	`NetIncomeLoss`	$-140.95K	USD	1 Quarter
Net loss for the three months ended March 31, 2020	`NetIncomeLoss`	$-808.68K	USD	2 Qtrs
Net loss for the three months ended March 31, 2020	`NetIncomeLoss`	$-172.89K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$13.12K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-24.52K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-10.02K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$70.41K	USD	1 Quarter
Reverse acquisitions of Yubo International Biotech Limited by Plantium International Biotech Co. Ltd., amount	`ReverseAcquisitionsOfYuboInternationalBiotechLimitedByPlantiumInternationalBiotechCoLtdAmount`	-	USD	1 Quarter
Balance, amount	`StockholdersEquity`	$828.16K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$1.17M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$569.63K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$926.52K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$786.20K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$488.73K	USD	Point-in-time

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