S-1/A Filing

YUBO INTERNATIONAL BIOTECH LTD CIK: 895464

Filing Information

Form Type	S-1/A
Accession Number	`0001640334-21-002553`
Period End Date	20210630
Filing Date	20211012
Fiscal Year	N/A
Fiscal Period	N/A
XBRL Instance	yubo_s1a_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 114 Income Statement 128 Cash Flow Statement 104 Stockholders Equity 40

Balance Sheet 114 line items

Line Item	Tag	Value	Unit	Period
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$101.17K	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	-	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$103.22K	USD	Point-in-time
Cash	`Cash`	$1.38M	USD	Point-in-time
Cash	`Cash`	$79.43K	USD	Point-in-time
Customers deposits	`CustomerDepositsCurrent`	$11.03K	USD	Point-in-time
Cash	`Cash`	$1.26K	USD	Point-in-time
Customers deposits	`CustomerDepositsCurrent`	-	USD	Point-in-time
Customers deposits	`CustomerDepositsCurrent`	-	USD	Point-in-time
Common stock, authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Receivables	`ReceivablesNetCurrent`	-	USD	Point-in-time
Receivables	`ReceivablesNetCurrent`	$2.32K	USD	Point-in-time
Receivables	`ReceivablesNetCurrent`	$311.38K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$261.43K	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$27.16K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$62.09K	USD	Point-in-time
Inventory	`InventoryNet`	-	USD	Point-in-time
Inventory	`InventoryNet`	$182.50K	USD	Point-in-time
Common stock, outstanding	`CommonStockSharesOutstanding`	0.00	shares	Point-in-time
Inventory	`InventoryNet`	$67.14K	USD	Point-in-time
Common stock, outstanding	`CommonStockSharesOutstanding`	10.15M	shares	Point-in-time
Due from related parties	`DueFromRelatedParties`	$399.25K	USD	Point-in-time
Due from related parties	`DueFromRelatedParties`	$398.39K	USD	Point-in-time
Common stock, issued	`CommonStockSharesIssued`	10.15M	shares	Point-in-time
Common stock, issued	`CommonStockSharesIssued`	0.00	shares	Point-in-time
Due from related parties	`DueFromRelatedParties`	$429.65K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.91M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.23M	USD	Point-in-time
Advances from prospective customers distributors	`ReceivablesFromCustomers`	$757.90K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$462.60K	USD	Point-in-time
Advances from prospective customers distributors	`ReceivablesFromCustomers`	-	USD	Point-in-time
Advances from prospective customers distributors	`ReceivablesFromCustomers`	$699.85K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$79.15K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$659.85K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$36.60K	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	-	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrent`	$91.95K	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrent`	$93.85K	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrent`	$751.70K	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$51.13K	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$54.91K	USD	Point-in-time
Operating lease right of use asset	`OperatingLeaseRightOfUseAsset`	$315.21K	USD	Point-in-time
Operating lease right of use asset	`OperatingLeaseRightOfUseAsset`	$2.05M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Operating lease right of use asset	`OperatingLeaseRightOfUseAsset`	$546.35K	USD	Point-in-time
Operating lease liability- current	`OperatingLeaseLiabilityCurrent`	$315.21K	USD	Point-in-time
Operating lease liability- current	`OperatingLeaseLiabilityCurrent`	$505.95K	USD	Point-in-time
Lease security deposit	`SecurityDeposit`	$83.39K	USD	Point-in-time
Lease security deposit	`SecurityDeposit`	$86.81K	USD	Point-in-time
Lease security deposit	`SecurityDeposit`	$180.30K	USD	Point-in-time
Operating lease liability- current	`OperatingLeaseLiabilityCurrent`	$262.93K	USD	Point-in-time
Operating lease liability- non current	`OperatingLeaseLiabilityNoncurrent`	$1.55M	USD	Point-in-time
Operating lease liability- non current	`OperatingLeaseLiabilityNoncurrent`	$283.42K	USD	Point-in-time
Operating lease liability- non current	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Total Assets	`Assets`	$1.13M	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 $103,220 and $101,175 as of June 30, 2021 and December 31, 2020, respectively)	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$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 $103,220 and $101,175 as of June 30, 2021 and December 31, 2020, respectively)	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	-	USD	Point-in-time
Accounts payable and accrued expenses (including accounts payable and accrued expenses of VIE without recourse to the Company of $103,220 and $101,175 as of June 30, 2021 and December 31, 2020, respectively)	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$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 June 30, 2021 and December 31, 2020, respectively)	`CustomerDepositsIncludingCustomerDepositsOfVieWithoutRecourseToTheCompanyOfAnd0AsOfDecemberAndDecemberRespectively`	-	USD	Point-in-time
Customer deposits (including customer deposits of VIE without recourse to the Company of $0 and $11,028 as of June 30, 2021 and December 31, 2020, respectively)	`CustomerDepositsIncludingCustomerDepositsOfVieWithoutRecourseToTheCompanyOfAnd0AsOfDecemberAndDecemberRespectively`	-	USD	Point-in-time
Customer deposits (including customer deposits of VIE without recourse to the Company of $0 and $11,028 as of June 30, 2021 and December 31, 2020, respectively)	`CustomerDepositsIncludingCustomerDepositsOfVieWithoutRecourseToTheCompanyOfAnd0AsOfDecemberAndDecemberRespectively`	$11.03K	USD	Point-in-time
Advances from prospective customers/distributors (including advances from prospective customers/distributors of VIE without recourse to the Company of $699,852 and $757,896 as of June 30, 2021 and December 31, 2020, respectively)	`AdvancesFromProspectiveCustomersDistributorsIncludingAdvancesFromProspectiveCustomersDistributorsOfVieWithoutRecourseToTheCompanyOf699852And757896AsOfJune302021AndDecember312020Respectively`	$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 $699,852 and $757,896 as of June 30, 2021 and December 31, 2020, respectively)	`AdvancesFromProspectiveCustomersDistributorsIncludingAdvancesFromProspectiveCustomersDistributorsOfVieWithoutRecourseToTheCompanyOf699852And757896AsOfJune302021AndDecember312020Respectively`	-	USD	Point-in-time
Advances from prospective customers/distributors (including advances from prospective customers/distributors of VIE without recourse to the Company of $699,852 and $757,896 as of June 30, 2021 and December 31, 2020, respectively)	`AdvancesFromProspectiveCustomersDistributorsIncludingAdvancesFromProspectiveCustomersDistributorsOfVieWithoutRecourseToTheCompanyOf699852And757896AsOfJune302021AndDecember312020Respectively`	$699.85K	USD	Point-in-time
Due to related parties (including due to related parties without recourse to the Company of $751,703 and $91,951 as of June 30, 2021 and December 31, 2020 respectively)	`DueToRelatedPartiesCurrent`	$91.95K	USD	Point-in-time
Due to related parties (including due to related parties without recourse to the Company of $751,703 and $91,951 as of June 30, 2021 and December 31, 2020 respectively)	`DueToRelatedPartiesCurrent`	$93.85K	USD	Point-in-time
Due to related parties (including due to related parties without recourse to the Company of $751,703 and $91,951 as of June 30, 2021 and December 31, 2020 respectively)	`DueToRelatedPartiesCurrent`	$751.70K	USD	Point-in-time
Operating lease liabilities - current (including operating lease liabilities - current of VIE without recourse to the Company of $505,952 and $315,207 as of March 31, 2021 and December 31, 2020, respectively)	`OperatingLeaseLiabilityCurrent`	$315.21K	USD	Point-in-time
Operating lease liabilities - current (including operating lease liabilities - current of VIE without recourse to the Company of $505,952 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 $505,952 and $315,207 as of March 31, 2021 and December 31, 2020, respectively)	`OperatingLeaseLiabilityCurrent`	$262.93K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$356.78K	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 (including operating lease liability - non- current of VIE without recourse to the Company of $1,545,033 and $0 as of June 30, 2021 and December 31, 2020, respectively)	`OperatingLeaseLiability`	-	USD	Point-in-time
Operating lease liabilities - non-current (including operating lease liability - non- current of VIE without recourse to the Company of $1,545,033 and $0 as of June 30, 2021 and December 31, 2020, respectively)	`OperatingLeaseLiability`	$283.42K	USD	Point-in-time
Operating lease liabilities - non-current (including operating lease liability - non- current of VIE without recourse to the Company of $1,545,033 and $0 as of June 30, 2021 and December 31, 2020, respectively)	`OperatingLeaseLiability`	$1.55M	USD	Point-in-time
Total Liabilities	`Liabilities`	$3.61M	USD	Point-in-time
Total Liabilities	`Liabilities`	$640.20K	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
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
Preferred stock, par value $.01 per share, 5,000,000 shares authorized, none issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $.01 per share, 5,000,000 shares authorized, none issued	`PreferredStockValue`	-	USD	Point-in-time
Common stock value	`CommonStockValue`	-	USD	Point-in-time
Common stock value	`CommonStockValue`	$1.01K	USD	Point-in-time
Common stock value	`CommonStockValue`	-	USD	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	$723.86K	USD	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	$2.12M	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 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`	$-3.94K	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$85.53K	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$926.52K	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`	$488.73K	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	-	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$569.63K	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$786.20K	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
Total Liabilities and Shareholders' Equity	`LiabilitiesAndStockholdersEquity`	$1.13M	USD	Point-in-time

Income Statement 128 line items

Line Item	Tag	Value	Unit	Period
Sales	`Sales`	$276.69K	USD	2 Qtrs
Sales	`Sales`	$351.47K	USD	1 Quarter
Sales	`Sales`	-	USD	Annual
Sales	`Sales`	$813.80K	USD	2 Qtrs
Sales	`Sales`	$276.69K	USD	1 Quarter
Sales	`Sales`	$1.35M	USD	Annual
Cost of Goods Sold	`CostOfGoodsAndServicesSold`	$114.27K	USD	Annual
Cost of Goods Sold	`CostOfGoodsAndServicesSold`	$138.47K	USD	1 Quarter
Cost of Goods Sold	`CostOfGoodsAndServicesSold`	-	USD	Annual
Cost of Goods Sold	`CostOfGoodsAndServicesSold`	$23.27K	USD	1 Quarter
Cost of Goods Sold	`CostOfGoodsAndServicesSold`	$285.21K	USD	2 Qtrs
Cost of Goods Sold	`CostOfGoodsAndServicesSold`	$23.27K	USD	2 Qtrs
Gross Profit	`GrossProfit`	$1.24M	USD	Annual
Gross Profit	`GrossProfit`	$213.00K	USD	1 Quarter
Gross Profit	`GrossProfit`	-	USD	Annual
Gross Profit	`GrossProfit`	$253.42K	USD	1 Quarter
Gross Profit	`GrossProfit`	$528.59K	USD	2 Qtrs
Gross Profit	`GrossProfit`	$253.42K	USD	2 Qtrs
Sales commissions	`SalesCommissions`	$83.63K	USD	2 Qtrs
Sales commissions	`SalesCommissions`	$139.53K	USD	2 Qtrs
Sales commissions	`SalesCommissions`	$660.96K	USD	Annual
Sales commissions	`SalesCommissions`	$1.18K	USD	1 Quarter
Sales commissions	`SalesCommissions`	-	USD	Annual
Sales commissions	`SalesCommissions`	$83.63K	USD	1 Quarter
Employee compensation	`EmployeeCompensation`	$383.83K	USD	2 Qtrs
Employee compensation	`EmployeeCompensation`	$4.95K	USD	Annual
Employee compensation	`EmployeeCompensation`	$181.00K	USD	1 Quarter
Employee compensation	`EmployeeCompensation`	$260.69K	USD	Annual
Employee compensation	`EmployeeCompensation`	$44.22K	USD	1 Quarter
Employee compensation	`EmployeeCompensation`	$63.70K	USD	2 Qtrs
Occupancy	`Occupancy`	$299.22K	USD	2 Qtrs
Occupancy	`Occupancy`	$26.28K	USD	1 Quarter
Occupancy	`Occupancy`	$102.22K	USD	2 Qtrs
Occupancy	`Occupancy`	$279.19K	USD	Annual
Occupancy	`Occupancy`	$191.49K	USD	1 Quarter
Occupancy	`Occupancy`	$101.70K	USD	Annual
Depreciation and amortization of property and equipment	`DepreciationAmortizationAndAccretionNet`	$91.00	USD	Annual
Depreciation and amortization of property and equipment	`DepreciationAmortizationAndAccretionNet`	$8.97K	USD	Annual
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
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
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$2.19K	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$4.34K	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	-	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	-	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	-	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$4.10K	USD	Annual
Other operating expenses	`OtherNonoperatingExpense`	$124.32K	USD	Annual
Other operating expenses	`OtherNonoperatingExpense`	$172.84K	USD	2 Qtrs
Other operating expenses	`OtherNonoperatingExpense`	$203.81K	USD	1 Quarter
Other operating expenses	`OtherNonoperatingExpense`	$737.49K	USD	Annual
Other operating expenses	`OtherNonoperatingExpense`	$504.13K	USD	2 Qtrs
Other operating expenses	`OtherNonoperatingExpense`	$129.18K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$583.09K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$285.50K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$231.07K	USD	Annual
Total Operating Expenses	`OperatingExpenses`	$1.34M	USD	2 Qtrs
Total Operating Expenses	`OperatingExpenses`	$426.41K	USD	2 Qtrs
Total Operating Expenses	`OperatingExpenses`	$1.95M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$-370.08K	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-231.07K	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$-172.98K	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-808.65K	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-711.80K	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$-32.08K	USD	1 Quarter
Interest expenses	`InterestIncomeExpenseNonoperatingNet`	$-127.00	USD	Annual
Interest expenses	`InterestIncomeExpenseNonoperatingNet`	$136.00	USD	1 Quarter
Interest expenses	`InterestIncomeExpenseNonoperatingNet`	$90.00	USD	2 Qtrs
Interest expenses	`InterestIncomeExpenseNonoperatingNet`	$77.00	USD	1 Quarter
Interest expenses	`InterestIncomeExpenseNonoperatingNet`	$-3.00	USD	Annual
Interest expenses	`InterestIncomeExpenseNonoperatingNet`	$-28.00	USD	2 Qtrs
Total Other Income (Expenses)	`OtherNonoperatingIncomeExpense`	$77.00	USD	1 Quarter
Total Other Income (Expenses)	`OtherNonoperatingIncomeExpense`	$90.00	USD	2 Qtrs
Total Other Income (Expenses)	`OtherNonoperatingIncomeExpense`	$-127.00	USD	Annual
Total Other Income (Expenses)	`OtherNonoperatingIncomeExpense`	$136.00	USD	1 Quarter
Total Other Income (Expenses)	`OtherNonoperatingIncomeExpense`	$-28.00	USD	2 Qtrs
Total Other Income (Expenses)	`OtherNonoperatingIncomeExpense`	$-3.00	USD	Annual
Loss before Provision for Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-711.80K	USD	Annual
Loss before Provision for Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-31.95K	USD	1 Quarter
Loss before Provision for Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-808.68K	USD	2 Qtrs
Loss before Provision for Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-231.19K	USD	Annual
Loss before Provision for Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-172.89K	USD	2 Qtrs
Loss before Provision for Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-370.01K	USD	1 Quarter
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	Annual
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	Annual
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-808.68K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-31.95K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-370.01K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-172.89K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-438.68K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-140.95K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-231.19K	USD	Annual
Net loss	`NetIncomeLoss`	$-711.80K	USD	Annual
Net loss per share basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.01	USD	2 Qtrs
Net loss per share basic and diluted	`EarningsPerShareBasicAndDiluted`	-	USD	2 Qtrs
Net loss per share basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.02	USD	Annual
Net loss per share basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.07	USD	Annual
Net loss per share basic and diluted	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Net loss per share basic and diluted	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Weighted average common shares outstanding basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	10.00M	shares	Annual
Weighted average common shares outstanding basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	10.05M	shares	Annual
Weighted average common shares outstanding basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	118.13M	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
Weighted average common shares outstanding basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	115.25M	shares	1 Quarter
Net income loss	`ProfitLoss`	$-808.68K	USD	2 Qtrs
Net income loss	`ProfitLoss`	$-711.80K	USD	Annual
Net income loss	`ProfitLoss`	$-172.89K	USD	2 Qtrs
Net income loss	`ProfitLoss`	$-370.01K	USD	1 Quarter
Net income loss	`ProfitLoss`	$-231.19K	USD	Annual
Net income loss	`ProfitLoss`	$-31.95K	USD	1 Quarter
Foreign currency translation adjustment	`ForeignCurrencyTransactionGainLossBeforeTax`	$-34.53K	USD	2 Qtrs
Foreign currency translation adjustment	`ForeignCurrencyTransactionGainLossBeforeTax`	$-10.02K	USD	1 Quarter
Foreign currency translation adjustment	`ForeignCurrencyTransactionGainLossBeforeTax`	$83.53K	USD	2 Qtrs
Foreign currency translation adjustment	`ForeignCurrencyTransactionGainLossBeforeTax`	$5.93K	USD	Annual
Foreign currency translation adjustment	`ForeignCurrencyTransactionGainLossBeforeTax`	$-3.94K	USD	Annual
Foreign currency translation adjustment	`ForeignCurrencyTransactionGainLossBeforeTax`	$13.12K	USD	1 Quarter
Total comprehensive income (loss)	`OtherComprehensiveIncomeLossBeforeTax`	$-725.15K	USD	2 Qtrs
Total comprehensive income (loss)	`OtherComprehensiveIncomeLossBeforeTax`	$-41.96K	USD	1 Quarter
Total comprehensive income (loss)	`OtherComprehensiveIncomeLossBeforeTax`	$-356.89K	USD	1 Quarter
Total comprehensive income (loss)	`OtherComprehensiveIncomeLossBeforeTax`	$-235.13K	USD	Annual
Total comprehensive income (loss)	`OtherComprehensiveIncomeLossBeforeTax`	$-705.87K	USD	Annual
Total comprehensive income (loss)	`OtherComprehensiveIncomeLossBeforeTax`	$-207.43K	USD	2 Qtrs

Cash Flow Statement 104 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-808.68K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-31.95K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-370.01K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-172.89K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-438.68K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-140.95K	USD	1 Quarter
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
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$10.54K	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.02K	USD	2 Qtrs
Receivables	`IncreaseDecreaseInAccountsReceivable`	$-2.32K	USD	Annual
Receivables	`IncreaseDecreaseInAccountsReceivable`	-	USD	Annual
Receivables	`IncreaseDecreaseInAccountsReceivable`	$-309.07K	USD	2 Qtrs
Receivables	`IncreaseDecreaseInAccountsReceivable`	$-55.84K	USD	2 Qtrs
Prepaid expense	`IncreaseDecreaseInPrepaidExpense`	$-34.85K	USD	2 Qtrs
Prepaid expense	`IncreaseDecreaseInPrepaidExpense`	$-234.27K	USD	2 Qtrs
Prepaid expense	`IncreaseDecreaseInPrepaidExpense`	$34.93K	USD	Annual
Prepaid expense	`IncreaseDecreaseInPrepaidExpense`	$-62.09K	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$-115.36K	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-67.14K	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$-110.74K	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	-	USD	Annual
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	$859.00	USD	2 Qtrs
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	$-399.25K	USD	Annual
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	$-30.40K	USD	Annual
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	$31.26K	USD	2 Qtrs
Lease security deposit	`IncreaseDecreaseInSecurityDeposits`	$-692.00	USD	2 Qtrs
Lease security deposit	`IncreaseDecreaseInSecurityDeposits`	$-93.49K	USD	2 Qtrs
Lease security deposit	`IncreaseDecreaseInSecurityDeposits`	$-3.42K	USD	Annual
Lease security deposit	`IncreaseDecreaseInSecurityDeposits`	$-83.39K	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	-	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-2.33K	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$2.04K	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$101.17K	USD	Annual
Customer deposits	`IncreaseDecreaseInDepositOtherAssets`	$-11.03K	USD	2 Qtrs
Customer deposits	`IncreaseDecreaseInDepositOtherAssets`	$86.76K	USD	2 Qtrs
Customer deposits	`IncreaseDecreaseInDepositOtherAssets`	$11.03K	USD	Annual
Customer deposits	`IncreaseDecreaseInDepositOtherAssets`	-	USD	Annual
Advances from prospective customers/distributors	`AdvancesFromProspectiveCustomersDistributors`	-	USD	2 Qtrs
Advances from prospective customers/distributors	`AdvancesFromProspectiveCustomersDistributors`	$-58.04K	USD	2 Qtrs
Advances from prospective customers/distributors	`AdvancesFromProspectiveCustomersDistributors`	-	USD	Annual
Advances from prospective customers/distributors	`AdvancesFromProspectiveCustomersDistributors`	$757.90K	USD	Annual
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	-	USD	2 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	$-1.90K	USD	Annual
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	$93.71K	USD	Annual
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	$659.75K	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-682.12K	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-285.69K	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-926.35K	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$101.11K	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$36.98K	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$42.56K	USD	Annual
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	Annual
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	2 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	2 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$54.91K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-586.89K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-36.98K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-97.47K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-43.15K	USD	2 Qtrs
Capital Contributions to Yubo Beijing	`CapitalContributingToYuboBeijings`	$127.16K	USD	2 Qtrs
Capital Contributions to Yubo Beijing	`CapitalContributingToYuboBeijings`	$634.76K	USD	Annual
Capital Contributions to Yubo Beijing	`CapitalContributingToYuboBeijings`	$723.86K	USD	Annual
Capital Contributions to Yubo Beijing	`CapitalContributingToYuboBeijings`	$504.89K	USD	2 Qtrs
Sale of ordinary shares on September 11, 2020	`SaleOfOrdinarySharesOnSeptember112020`	$750.00K	USD	Annual
Sale of ordinary shares on September 11, 2020	`SaleOfOrdinarySharesOnSeptember112020`	-	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.38M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$127.16K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$723.86K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$504.89K	USD	2 Qtrs
Effect of exchange rate changes	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-7.13K	USD	Annual
Effect of exchange rate changes	`EffectOfExchangeRateOnCashAndCashEquivalents`	$82.97K	USD	2 Qtrs
Effect of exchange rate changes	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-3.64K	USD	Annual
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`	$1.38M	USD	Annual
Net increase (decrease) in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$123.04K	USD	2 Qtrs
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`	$1.38M	USD	Point-in-time
Cash at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$124.31K	USD	Point-in-time
Cash at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$79.43K	USD	Point-in-time
Cash at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.26K	USD	Point-in-time
Cash at end of period	`CashAndCashEquivalentsAtCarryingValue`	$145.00	USD	Point-in-time
Cash at end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.38M	USD	Point-in-time
Cash at end of period	`CashAndCashEquivalentsAtCarryingValue`	$124.31K	USD	Point-in-time
Cash at end of period	`CashAndCashEquivalentsAtCarryingValue`	$79.43K	USD	Point-in-time
Cash at end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.26K	USD	Point-in-time
Income taxes paid	`IncomeTaxesPaid`	-	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaid`	-	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaid`	-	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	-	USD	Annual
Interest paid	`InterestPaid`	-	USD	Annual
Interest paid	`InterestPaid`	-	USD	2 Qtrs
Interest paid	`InterestPaid`	-	USD	2 Qtrs
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`	$2.00M	USD	2 Qtrs
Operating lease right of use asset acquired	`OperatingLeaseRightOfUseAssetAcquired`	-	USD	2 Qtrs
Operating lease right of use asset acquired	`OperatingLeaseRightOfUseAssetAcquired`	-	USD	Annual

Stockholders Equity 40 line items

Line Item	Tag	Value	Unit	Period
Balance, amount	`StockholdersEquity`	$926.52K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$828.16K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$1.17M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$488.73K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	-	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$569.63K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$786.20K	USD	Point-in-time
Capital contributions to Yubo Beijing	`ProceedsFromContributedCapital`	$1.53M	USD	Annual
Capital contributions to Yubo Beijing	`ProceedsFromContributedCapital`	$723.86K	USD	Annual
Foreign currency translation adjustment	`ForeignCurrencyTranslationAdjustment`	$-3.94K	USD	Annual
Net loss	`NetIncomeLoss`	$-808.68K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-31.95K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-370.01K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-172.89K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-438.68K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-140.95K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-231.19K	USD	Annual
Net loss	`NetIncomeLoss`	$-711.80K	USD	Annual
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`	$13.12K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$70.41K	USD	1 Quarter
Capital contributions to Yubo Beijing	`CapitalContributionsToYuboBeijing`	$504.89K	USD	1 Quarter
Capital contributions to Yubo Beijing	`CapitalContributionsToYuboBeijing`	$127.16K	USD	1 Quarter
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	`ForeignCurrencyTransactionGainLossBeforeTax`	$-34.53K	USD	2 Qtrs
Foreign currency adjustment	`ForeignCurrencyTransactionGainLossBeforeTax`	$-10.02K	USD	1 Quarter
Foreign currency adjustment	`ForeignCurrencyTransactionGainLossBeforeTax`	$83.53K	USD	2 Qtrs
Foreign currency adjustment	`ForeignCurrencyTransactionGainLossBeforeTax`	$5.93K	USD	Annual
Foreign currency adjustment	`ForeignCurrencyTransactionGainLossBeforeTax`	$-3.94K	USD	Annual
Foreign currency adjustment	`ForeignCurrencyTransactionGainLossBeforeTax`	$13.12K	USD	1 Quarter
Reverse acquisitions of Yubo International Biotech Limited by Plantium International Biotech Co. Ltd., amount	`ReverseAcquisitionsOfYuboInternationalBiotechLimitedByPlantiumInternationalBiotechCoLtdAmount`	-	USD	1 Quarter
Balance, amount	`StockholdersEquity`	$926.52K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$828.16K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$1.17M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$488.73K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	-	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$569.63K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$786.20K	USD	Point-in-time

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