10-Q Filing

YUBO INTERNATIONAL BIOTECH LTD CIK: 895464 Q2 2021

Filing Information

Form Type	10-Q
Accession Number	`0001640334-21-002852`
Period End Date	20210930
Filing Date	20211115
Fiscal Year	2021
Fiscal Period	Q2
XBRL Instance	yubo_10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 75 Income Statement 92 Cash Flow Statement 54 Stockholders Equity 35

Balance Sheet 75 line items

Line Item	Tag	Value	Unit	Period
Accounts payable and accrued expense VIE without recourse	`AccountsPayableAndAccruedExpenseVieWithoutRecourse`	$44.82K	USD	Point-in-time
Accounts payable and accrued expense VIE without recourse	`AccountsPayableAndAccruedExpenseVieWithoutRecourse`	$101.17K	USD	Point-in-time
Customer deposit VIE without recourse	`CustomerDepositVieWithoutRecourse`	$11.03K	USD	Point-in-time
Cash	`Cash`	$62.95K	USD	Point-in-time
Cash	`Cash`	$1.38M	USD	Point-in-time
Customer deposit VIE without recourse	`CustomerDepositVieWithoutRecourse`	-	USD	Point-in-time
Receivables	`ReceivablesNetCurrent`	$205.83K	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
Advances from prospective customers/distributors without recourse to the company	`AdvancesFromProspectiveCustomersDistributorsWithoutRecourseToTheCompany`	$747.45K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$27.16K	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrent`	$91.95K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$287.00K	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrent`	$326.67K	USD	Point-in-time
Operating lease liability non current portion	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Inventory	`InventoryNet`	$67.14K	USD	Point-in-time
Operating lease liability non current portion	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Inventory	`InventoryNet`	$294.57K	USD	Point-in-time
Due from related parties	`DueFromRelatedParties`	$429.65K	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Due from related parties	`DueFromRelatedParties`	$395.53K	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$79.39K	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiability`	$315.21K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.91M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.25M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$640.48K	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
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$54.91K	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$40.35K	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Operating lease right of use asset	`OperatingLeaseRightOfUseAsset`	$2.34M	USD	Point-in-time
Operating lease right of use asset	`OperatingLeaseRightOfUseAsset`	$315.21K	USD	Point-in-time
Lease security deposit	`SecurityDeposit`	$87.78K	USD	Point-in-time
Lease security deposit	`SecurityDeposit`	$86.81K	USD	Point-in-time
Total Assets	`Assets`	$4.36M	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 $44,818 and $101,175 as of September 30, 2021 and December 31, 2020, respectively)	`AccountsPayableAndOtherAccruedLiabilities`	$57.48K	USD	Point-in-time
Accounts payable and accrued expenses (including accounts payable and accrued expenses of VIE without recourse to the Company of $44,818 and $101,175 as of September 30, 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 September 30, 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 September 30, 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 $747,449 and $757,896 as of September 30, 2021 and December 31, 2020, respectively)	`AdvancesFromProspectiveCustomersordistributors`	$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 $747,449 and $757,896 as of September 30, 2021 and December 31, 2020, respectively)	`AdvancesFromProspectiveCustomersordistributors`	$747.45K	USD	Point-in-time
Due to related parties (including due to related parties without recourse to the Company of $326,667 and $91,951 as of September 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 $326,667 and $91,951 as of September 30, 2021 and December 31, 2020 respectively)	`DueToRelatedPartiesCurrent`	$326.67K	USD	Point-in-time
Operating lease liabilities - current (including operating lease liabilities - current of VIE without recourse to the Company of $79,393 and $315,207 as of September 30, 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 $79,393 and $315,207 as of September 30, 2021 and December 31, 2020, respectively)	`OperatingLeaseLiabilityCurrent`	$553.39K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$1.28M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$2.35M	USD	Point-in-time
Operating lease liabilities - non-current (including operating lease liability - non- current of VIE without recourse to the Company of $0 and $0 as of September 30, 2021 and December 31, 2020, respectively)	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Operating lease liabilities - non-current (including operating lease liability - non- current of VIE without recourse to the Company of $0 and $0 as of September 30, 2021 and December 31, 2020, respectively)	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Total Liabilities	`Liabilities`	$4.13M	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`	$-2.09M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-942.99K	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$74.78K	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`	$222.30K	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$828.16K	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`	$519.95K	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$786.20K	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$1.17M	USD	Point-in-time
Total Liabilities and Shareholders' Equity	`LiabilitiesAndStockholdersEquity`	$4.36M	USD	Point-in-time
Total Liabilities and Shareholders' Equity	`LiabilitiesAndStockholdersEquity`	$2.44M	USD	Point-in-time

Income Statement 92 line items

Line Item	Tag	Value	Unit	Period
Sales	`Sales`	$912.10K	USD	3 Qtrs
Sales	`Sales`	$471.15K	USD	3 Qtrs
Sales	`Sales`	$98.30K	USD	1 Quarter
Sales	`Sales`	$194.46K	USD	1 Quarter
Cost of Goods Sold	`CostOfGoodsAndServicesSold`	$25.11K	USD	1 Quarter
Cost of Goods Sold	`CostOfGoodsAndServicesSold`	$310.31K	USD	3 Qtrs
Cost of Goods Sold	`CostOfGoodsAndServicesSold`	$62.99K	USD	1 Quarter
Cost of Goods Sold	`CostOfGoodsAndServicesSold`	$39.72K	USD	3 Qtrs
Gross Profit	`GrossProfit`	$131.47K	USD	1 Quarter
Gross Profit	`GrossProfit`	$601.79K	USD	3 Qtrs
Gross Profit	`GrossProfit`	$431.42K	USD	3 Qtrs
Gross Profit	`GrossProfit`	$73.20K	USD	1 Quarter
Sales commissions	`SalesCommissions`	$107.00	USD	1 Quarter
Sales commissions	`SalesCommissions`	$187.96K	USD	3 Qtrs
Sales commissions	`SalesCommissions`	$104.33K	USD	1 Quarter
Sales commissions	`SalesCommissions`	$139.63K	USD	3 Qtrs
Employee compensation	`EmployeeCompensation`	$178.87K	USD	1 Quarter
Employee compensation	`EmployeeCompensation`	$562.71K	USD	3 Qtrs
Employee compensation	`EmployeeCompensation`	$50.16K	USD	1 Quarter
Employee compensation	`EmployeeCompensation`	$113.75K	USD	3 Qtrs
Occupancy	`Occupancy`	$62.18K	USD	1 Quarter
Occupancy	`Occupancy`	$159.89K	USD	3 Qtrs
Occupancy	`Occupancy`	$467.71K	USD	3 Qtrs
Occupancy	`Occupancy`	$168.49K	USD	1 Quarter
Depreciation and amortization of property and equipment	`DepreciationAmortizationAndAccretionNet`	$12.24K	USD	1 Quarter
Depreciation and amortization of property and equipment	`DepreciationAmortizationAndAccretionNet`	$16.25K	USD	3 Qtrs
Depreciation and amortization of property and equipment	`DepreciationAmortizationAndAccretionNet`	$9.60K	USD	3 Qtrs
Depreciation and amortization of property and equipment	`DepreciationAmortizationAndAccretionNet`	$3.41K	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$1.93K	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$5.99K	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$1.64K	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$1.93K	USD	3 Qtrs
Other operating expenses	`OtherNonoperatingExpense`	$66.69K	USD	1 Quarter
Other operating expenses	`OtherNonoperatingExpense`	$205.10K	USD	1 Quarter
Other operating expenses	`OtherNonoperatingExpense`	$570.82K	USD	3 Qtrs
Other operating expenses	`OtherNonoperatingExpense`	$381.79K	USD	3 Qtrs
Total Operating Expenses	`OperatingExpenses`	$435.93K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$419.21K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$861.57K	USD	3 Qtrs
Total Operating Expenses	`OperatingExpenses`	$1.76M	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-430.14K	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-304.46K	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-1.15M	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-346.01K	USD	1 Quarter
Interest income (expense) - net	`InterestIncomeExpenseNet`	$9.43K	USD	1 Quarter
Interest income (expense) - net	`InterestIncomeExpenseNet`	$9.40K	USD	3 Qtrs
Interest income (expense) - net	`InterestIncomeExpenseNet`	$-157.00	USD	3 Qtrs
Interest income (expense) - net	`InterestIncomeExpenseNet`	$-247.00	USD	1 Quarter
Total Other Income (Expenses)	`OtherNonoperatingIncomeExpense`	$-247.00	USD	1 Quarter
Total Other Income (Expenses)	`OtherNonoperatingIncomeExpense`	$9.43K	USD	1 Quarter
Total Other Income (Expenses)	`OtherNonoperatingIncomeExpense`	$9.40K	USD	3 Qtrs
Total Other Income (Expenses)	`OtherNonoperatingIncomeExpense`	$-157.00	USD	3 Qtrs
Loss before Provision for Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-1.15M	USD	3 Qtrs
Loss before Provision for Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-336.58K	USD	1 Quarter
Loss before Provision for Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-430.30K	USD	3 Qtrs
Loss before Provision for Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-304.71K	USD	1 Quarter
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.15M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-336.58K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-370.01K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-304.71K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-31.95K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-140.95K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-430.30K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-438.68K	USD	1 Quarter
Net loss per share basic and diluted	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Net loss per share basic and diluted	`EarningsPerShareBasicAndDiluted`	$-0.01	USD	3 Qtrs
Net loss per share basic and diluted	`EarningsPerShareBasicAndDiluted`	-	USD	1 Quarter
Net loss per share basic and diluted	`EarningsPerShareBasicAndDiluted`	-	USD	3 Qtrs
Weighted average common shares outstanding basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	117.00M	shares	3 Qtrs
Weighted average common shares outstanding basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	118.18M	shares	3 Qtrs
Weighted average common shares outstanding basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	118.18M	shares	1 Quarter
Weighted average common shares outstanding basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	117.00M	shares	1 Quarter
Net loss	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-336.58K	USD	1 Quarter
Net loss	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-304.71K	USD	1 Quarter
Net loss	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-1.15M	USD	3 Qtrs
Net loss	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-430.30K	USD	3 Qtrs
Foreign currency translation adjustment	`ForeignCurrencyTransactionGainLossBeforeTax`	$13.12K	USD	1 Quarter
Foreign currency translation adjustment	`ForeignCurrencyTransactionGainLossBeforeTax`	$3.40K	USD	3 Qtrs
Foreign currency translation adjustment	`ForeignCurrencyTransactionGainLossBeforeTax`	$-10.75K	USD	1 Quarter
Foreign currency translation adjustment	`ForeignCurrencyTransactionGainLossBeforeTax`	$38.47K	USD	1 Quarter
Foreign currency translation adjustment	`ForeignCurrencyTransactionGainLossBeforeTax`	$72.79K	USD	3 Qtrs
Foreign currency translation adjustment	`ForeignCurrencyTransactionGainLossBeforeTax`	$-10.02K	USD	1 Quarter
Foreign currency translation adjustment	`ForeignCurrencyTransactionGainLossBeforeTax`	$-24.52K	USD	1 Quarter
Foreign currency translation adjustment	`ForeignCurrencyTransactionGainLossBeforeTax`	$70.41K	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-347.33K	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-426.91K	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.07M	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-266.25K	USD	1 Quarter

Cash Flow Statement 54 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-1.15M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-430.30K	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$15.59K	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$18.18K	USD	3 Qtrs
Receivables	`IncreaseDecreaseInAccountsReceivable`	$-203.51K	USD	3 Qtrs
Receivables	`IncreaseDecreaseInAccountsReceivable`	$-5.46K	USD	3 Qtrs
Prepaid expense	`IncreaseDecreaseInPrepaidExpense`	$-259.84K	USD	3 Qtrs
Prepaid expense	`IncreaseDecreaseInPrepaidExpense`	$19.79K	USD	3 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-227.43K	USD	3 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-83.61K	USD	3 Qtrs
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	$34.12K	USD	3 Qtrs
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	$-64.58K	USD	3 Qtrs
Lease security deposit	`LeaseSecurityDeposits`	$3.38K	USD	3 Qtrs
Lease security deposit	`LeaseSecurityDeposits`	$-971.00	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$120.85K	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-43.70K	USD	3 Qtrs
Customer deposits	`IncreaseDecreaseInCustomerDeposits`	$-11.03K	USD	3 Qtrs
Customer deposits	`IncreaseDecreaseInCustomerDeposits`	$15.38K	USD	3 Qtrs
Advances from prospective customers/distributors	`AdvancesFromProspectiveCustomersDistributors`	$-10.45K	USD	3 Qtrs
Advances from prospective customers/distributors	`AdvancesFromProspectiveCustomersDistributors`	-	USD	3 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	$-5.49K	USD	3 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	$895.30K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-957.17K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-411.86K	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$53.33K	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$546.68K	USD	3 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	3 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$54.87K	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-546.68K	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-108.20K	USD	3 Qtrs
Capital Contributions to Yubo Beijing	`ProceedsFromContributedCapital`	$127.16K	USD	3 Qtrs
Capital Contributions to Yubo Beijing	`ProceedsFromContributedCapital`	$520.35K	USD	3 Qtrs
Sales of ordinary shares on September 11, 2020	`SalesOfOrdinarySharesOnSeptember112020`	-	USD	3 Qtrs
Sales of ordinary shares on September 11, 2020	`SalesOfOrdinarySharesOnSeptember112020`	$750.00K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$127.16K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.27M	USD	3 Qtrs
Effect of exchange rate changes	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-2.11K	USD	3 Qtrs
Effect of exchange rate changes	`EffectOfExchangeRateOnCashAndCashEquivalents`	$57.12K	USD	3 Qtrs
Net increase (decrease) in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$748.18K	USD	3 Qtrs
Net increase (decrease) in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-1.32M	USD	3 Qtrs
Cash at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$749.44K	USD	Point-in-time
Cash at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$62.95K	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`	$749.44K	USD	Point-in-time
Cash at end of period	`CashAndCashEquivalentsAtCarryingValue`	$62.95K	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	3 Qtrs
Income taxes paid	`IncomeTaxesPaid`	-	USD	3 Qtrs
Interest paid	`InterestPaid`	-	USD	3 Qtrs
Interest paid	`InterestPaid`	-	USD	3 Qtrs
Operating lease right of use asset acquired	`OperatingLeaseRightOfUseAssetAcquired`	-	USD	3 Qtrs
Operating lease right of use asset acquired	`OperatingLeaseRightOfUseAssetAcquired`	$2.00M	USD	3 Qtrs

Stockholders Equity 35 line items

Line Item	Tag	Value	Unit	Period
Balance, amount	`StockholdersEquity`	$488.73K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$222.30K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$828.16K	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`	$519.95K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$786.20K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$1.17M	USD	Point-in-time
Capital contributions to Yubo Beijing	`CapitalContributionsToYuboBeijing`	$504.89K	USD	1 Quarter
Capital contributions to Yubo Beijing	`CapitalContributionsToYuboBeijing`	$127.16K	USD	1 Quarter
Net loss for the three months ended March 31, 2020	`NetIncomeLoss`	$-1.15M	USD	3 Qtrs
Net loss for the three months ended March 31, 2020	`NetIncomeLoss`	$-336.58K	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`	$-304.71K	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`	$-140.95K	USD	1 Quarter
Net loss for the three months ended March 31, 2020	`NetIncomeLoss`	$-430.30K	USD	3 Qtrs
Net loss for the three months ended March 31, 2020	`NetIncomeLoss`	$-438.68K	USD	1 Quarter
Foreign currency adjustment	`ForeignCurrencyTransactionGainLossBeforeTax`	$13.12K	USD	1 Quarter
Foreign currency adjustment	`ForeignCurrencyTransactionGainLossBeforeTax`	$3.40K	USD	3 Qtrs
Foreign currency adjustment	`ForeignCurrencyTransactionGainLossBeforeTax`	$-10.75K	USD	1 Quarter
Foreign currency adjustment	`ForeignCurrencyTransactionGainLossBeforeTax`	$38.47K	USD	1 Quarter
Foreign currency adjustment	`ForeignCurrencyTransactionGainLossBeforeTax`	$72.79K	USD	3 Qtrs
Foreign currency adjustment	`ForeignCurrencyTransactionGainLossBeforeTax`	$-10.02K	USD	1 Quarter
Foreign currency adjustment	`ForeignCurrencyTransactionGainLossBeforeTax`	$-24.52K	USD	1 Quarter
Foreign currency adjustment	`ForeignCurrencyTransactionGainLossBeforeTax`	$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`	$488.73K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$222.30K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$828.16K	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`	$519.95K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$786.20K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$1.17M	USD	Point-in-time

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