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S-1/A Filing

YUBO INTERNATIONAL BIOTECH LTD CIK: 895464
Filing Information
Form Type S-1/A
Accession Number 0001640334-21-003104
Period End Date 20210930
Filing Date 20211209
Fiscal Year N/A
Fiscal Period N/A
XBRL Instance yubo_s1a_htm.xml
Filing Contents
Balance Sheet 103 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 $44.82K USD Point-in-time
Customers deposits CustomerDepositsCurrent - USD Point-in-time
Customers deposits CustomerDepositsCurrent $11.03K USD Point-in-time
Customers deposits CustomerDepositsCurrent - USD Point-in-time
Cash Cash $62.95K USD Point-in-time
Cash Cash $1.38M USD Point-in-time
Cash Cash $1.26K USD Point-in-time
Receivables ReceivablesNetCurrent $2.32K USD Point-in-time
Advances from prospective customers distributors AdvancesFromProspectiveCustomers - USD Point-in-time
Receivables ReceivablesNetCurrent $205.83K USD Point-in-time
Advances from prospective customers distributors AdvancesFromProspectiveCustomers $757.90K USD Point-in-time
Receivables ReceivablesNetCurrent - USD Point-in-time
Advances from prospective customers distributors AdvancesFromProspectiveCustomers $747.45K USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $27.16K USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $62.09K USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $287.00K USD Point-in-time
Due to related parties DueToRelatedParties $91.95K USD Point-in-time
Due to related parties DueToRelatedParties $326.67K USD Point-in-time
Due to related parties DueToRelatedParties $93.85K USD Point-in-time
Operating lease liability- current OperatingLeaseLiabilityCurrentOfVIE $262.93K USD Point-in-time
Operating lease liability- current OperatingLeaseLiabilityCurrentOfVIE $315.21K USD Point-in-time
Operating lease liability- current OperatingLeaseLiabilityCurrentOfVIE $79.39K USD Point-in-time
Inventory InventoryNet $67.14K USD Point-in-time
Inventory InventoryNet - USD Point-in-time
Inventory InventoryNet $294.57K USD Point-in-time
Operating lease liability- non current OperatingLeaseLiabilityNoncurrentOfVIE - USD Point-in-time
Operating lease liability- non current OperatingLeaseLiabilityNoncurrentOfVIE - USD Point-in-time
Due from related parties DueFromRelatedParties $399.25K USD Point-in-time
Due from related parties DueFromRelatedParties $395.53K USD Point-in-time
Due from related parties DueFromRelatedParties $429.65K USD Point-in-time
Operating lease liability- non current OperatingLeaseLiabilityNoncurrentOfVIE $283.42K USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Total Current Assets AssetsCurrent $1.91M USD Point-in-time
Total Current Assets AssetsCurrent $1.25M USD Point-in-time
Total Current Assets AssetsCurrent $462.60K 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 $640.48K USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 5.00M shares Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $36.60K USD Point-in-time
Intangible assets, net FiniteLivedIntangibleAssetsNet $54.91K USD Point-in-time
Intangible assets, net FiniteLivedIntangibleAssetsNet $40.35K USD Point-in-time
Intangible assets, net FiniteLivedIntangibleAssetsNet - USD Point-in-time
Operating lease right of use asset OperatingLeaseRightOfUseAsset $2.34M 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 $86.81K USD Point-in-time
Lease security deposit SecurityDeposit $87.78K USD Point-in-time
Lease security deposit SecurityDeposit $83.39K USD Point-in-time
Total Assets Assets $2.44M USD Point-in-time
Total Assets Assets $1.13M USD Point-in-time
Total Assets Assets $4.36M 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) 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 $44,818 and $101,175 as of September 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 $44,818 and $101,175 as of September 30, 2021 and December 31, 2020, respectively) AccountsPayableAndOtherAccruedLiabilitiesCurrent $57.48K 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) CustomerDepositsIncludingCustomerDepositsOfVieWithoutRecourseToTheCompanyOfAnd0AsOfDecemberAndDecemberRespectively - 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) CustomerDepositsIncludingCustomerDepositsOfVieWithoutRecourseToTheCompanyOfAnd0AsOfDecemberAndDecemberRespectively $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) CustomerDepositsIncludingCustomerDepositsOfVieWithoutRecourseToTheCompanyOfAnd0AsOfDecemberAndDecemberRespectively - 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) AdvancesFromProspectiveCustomersDistributorsIncludingAdvancesFromProspectiveCustomersDistributorsOfVieWithoutRecourseToTheCompanyOf699852And757896AsOfJune302021AndDecember312020Respectively - 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) AdvancesFromProspectiveCustomersDistributorsIncludingAdvancesFromProspectiveCustomersDistributorsOfVieWithoutRecourseToTheCompanyOf699852And757896AsOfJune302021AndDecember312020Respectively $747.45K 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) AdvancesFromProspectiveCustomersDistributorsIncludingAdvancesFromProspectiveCustomersDistributorsOfVieWithoutRecourseToTheCompanyOf699852And757896AsOfJune302021AndDecember312020Respectively $757.90K 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 $93.85K 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 $987.25K 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
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
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 $262.93K 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
Total Current Liabilities LiabilitiesCurrent $2.35M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $356.78K 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 $0 and $0 as of September 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 $0 and $0 as of September 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 $0 and $0 as of September 30, 2021 and December 31, 2020, respectively) OperatingLeaseLiability $1.79M USD Point-in-time
Total Liabilities Liabilities $1.28M USD Point-in-time
Total Liabilities Liabilities $4.13M 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
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 $1.99M USD Point-in-time
Additional Paid in Capital AdditionalPaidInCapital $2.12M USD Point-in-time
Additional Paid in Capital AdditionalPaidInCapital $723.86K 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 $-2.09M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $2.00K USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $74.78K USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-3.94K USD Point-in-time
Total Shareholders' Equity StockholdersEquity - USD Point-in-time
Total Shareholders' Equity StockholdersEquity $488.73K USD Point-in-time
Total Shareholders' Equity StockholdersEquity $519.95K USD Point-in-time
Total Shareholders' Equity StockholdersEquity $828.16K USD Point-in-time
Total Shareholders' Equity StockholdersEquity $222.30K 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 Shareholders' Equity StockholdersEquity $926.52K USD Point-in-time
Total Shareholders' Equity StockholdersEquity $1.17M USD Point-in-time
Total Liabilities and Shareholders' Equity LiabilitiesAndStockholdersEquity $1.13M 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 134 line items
Line Item Tag Value Unit Period
Sales Sales $471.15K USD 3 Qtrs
Sales Sales $194.46K USD 1 Quarter
Sales Sales $912.10K USD 3 Qtrs
Sales Sales $1.35M USD Annual
Sales Sales $98.30K USD 1 Quarter
Sales Sales - USD Annual
Cost of Goods Sold CostOfGoodsAndServicesSold $39.72K USD 3 Qtrs
Cost of Goods Sold CostOfGoodsAndServicesSold - USD Annual
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 $114.27K USD Annual
Cost of Goods Sold CostOfGoodsAndServicesSold $25.11K USD 1 Quarter
Gross Profit GrossProfit $601.79K USD 3 Qtrs
Gross Profit GrossProfit $431.42K USD 3 Qtrs
Gross Profit GrossProfit $1.24M USD Annual
Gross Profit GrossProfit $131.47K USD 1 Quarter
Gross Profit GrossProfit - USD Annual
Gross Profit GrossProfit $73.20K USD 1 Quarter
Sales commissions SalesCommissions $104.33K USD 1 Quarter
Sales commissions SalesCommissions $107.00 USD 1 Quarter
Sales commissions SalesCommissions $139.63K USD 3 Qtrs
Sales commissions SalesCommissions $660.96K USD Annual
Sales commissions SalesCommissions $187.96K USD 3 Qtrs
Sales commissions SalesCommissions - USD Annual
Employee compensation EmployeeCompensation $178.87K USD 1 Quarter
Employee compensation EmployeeCompensation $4.95K USD Annual
Employee compensation EmployeeCompensation $113.75K USD 3 Qtrs
Employee compensation EmployeeCompensation $50.16K USD 1 Quarter
Employee compensation EmployeeCompensation $562.71K USD 3 Qtrs
Employee compensation EmployeeCompensation $260.69K USD Annual
Occupancy Occupancy $62.18K USD 1 Quarter
Occupancy Occupancy $279.19K USD Annual
Occupancy Occupancy $159.89K USD 3 Qtrs
Occupancy Occupancy $467.71K USD 3 Qtrs
Occupancy Occupancy $168.49K USD 1 Quarter
Occupancy Occupancy $101.70K USD Annual
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
Depreciation and amortization of property and equipment DepreciationAmortizationAndAccretionNet $8.97K USD Annual
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 $91.00 USD Annual
Amortization of intangible assets AmortizationOfIntangibleAssets $4.10K USD Annual
Amortization of intangible assets AmortizationOfIntangibleAssets $1.64K USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $1.93K USD 3 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $5.99K USD 3 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets - USD Annual
Amortization of intangible assets AmortizationOfIntangibleAssets $1.93K USD 1 Quarter
Other operating expenses OtherNonoperatingExpense $205.10K USD 1 Quarter
Other operating expenses OtherNonoperatingExpense $124.32K USD Annual
Other operating expenses OtherNonoperatingExpense $381.79K USD 3 Qtrs
Other operating expenses OtherNonoperatingExpense $66.69K USD 1 Quarter
Other operating expenses OtherNonoperatingExpense $737.49K USD Annual
Other operating expenses OtherNonoperatingExpense $570.82K USD 3 Qtrs
Total Operating Expenses OperatingExpenses $435.93K USD 1 Quarter
Total Operating Expenses OperatingExpenses $1.95M USD Annual
Total Operating Expenses OperatingExpenses $419.21K USD 1 Quarter
Total Operating Expenses OperatingExpenses $231.07K USD Annual
Total Operating Expenses OperatingExpenses $1.76M USD 3 Qtrs
Total Operating Expenses OperatingExpenses $861.57K USD 3 Qtrs
Income (loss) from operations OperatingIncomeLoss $-1.15M USD 3 Qtrs
Income (loss) from operations OperatingIncomeLoss $-304.46K USD 1 Quarter
Income (loss) from operations OperatingIncomeLoss $-231.07K USD Annual
Income (loss) from operations OperatingIncomeLoss $-711.80K USD Annual
Income (loss) from operations OperatingIncomeLoss $-430.14K USD 3 Qtrs
Income (loss) from operations OperatingIncomeLoss $-346.01K USD 1 Quarter
Interest expenses InterestIncomeExpenseNonoperatingNet $-3.00 USD Annual
Interest expenses InterestIncomeExpenseNonoperatingNet $9.40K USD 3 Qtrs
Interest expenses InterestIncomeExpenseNonoperatingNet $-247.00 USD 1 Quarter
Interest expenses InterestIncomeExpenseNonoperatingNet $-127.00 USD Annual
Interest expenses InterestIncomeExpenseNonoperatingNet $-157.00 USD 3 Qtrs
Interest expenses InterestIncomeExpenseNonoperatingNet $9.43K USD 1 Quarter
Total Other Income (Expenses) OtherNonoperatingIncomeExpense $-157.00 USD 3 Qtrs
Total Other Income (Expenses) OtherNonoperatingIncomeExpense $9.40K USD 3 Qtrs
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 $-3.00 USD Annual
Total Other Income (Expenses) OtherNonoperatingIncomeExpense $-127.00 USD Annual
Loss before Provision for Income Tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-336.58K USD 1 Quarter
Loss before Provision for Income Tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-711.80K USD Annual
Loss before Provision for Income Tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-430.30K USD 3 Qtrs
Loss before Provision for Income Tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-1.15M USD 3 Qtrs
Loss before Provision for Income Tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-304.71K USD 1 Quarter
Loss before Provision for Income Tax IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-231.19K USD Annual
Provision for Income Tax IncomeTaxExpenseBenefit - USD 3 Qtrs
Provision for Income Tax IncomeTaxExpenseBenefit - USD 1 Quarter
Provision for Income Tax IncomeTaxExpenseBenefit - USD 1 Quarter
Provision for Income Tax IncomeTaxExpenseBenefit - USD Annual
Provision for Income Tax IncomeTaxExpenseBenefit - USD 3 Qtrs
Provision for Income Tax IncomeTaxExpenseBenefit - USD Annual
Net loss NetIncomeLoss $-31.95K USD 1 Quarter
Net loss NetIncomeLoss $-304.71K USD 1 Quarter
Net loss NetIncomeLoss $-438.68K USD 1 Quarter
Net loss NetIncomeLoss $-711.80K USD Annual
Net loss NetIncomeLoss $-336.58K USD 1 Quarter
Net loss NetIncomeLoss $-370.01K USD 1 Quarter
Net loss NetIncomeLoss $-430.30K USD 3 Qtrs
Net loss NetIncomeLoss $-140.95K USD 1 Quarter
Net loss NetIncomeLoss $-1.15M USD 3 Qtrs
Net loss NetIncomeLoss $-231.19K USD Annual
Net loss per share basic and diluted EarningsPerShareBasicAndDiluted $-0.02 USD Annual
Net loss per share basic and diluted EarningsPerShareBasicAndDiluted - USD 1 Quarter
Net loss per share basic and diluted EarningsPerShareBasicAndDiluted - USD 1 Quarter
Net loss per share basic and diluted EarningsPerShareBasicAndDiluted - USD 3 Qtrs
Net loss per share basic and diluted EarningsPerShareBasicAndDiluted $-0.01 USD 3 Qtrs
Net loss per share basic and diluted EarningsPerShareBasicAndDiluted $-0.07 USD Annual
Weighted average common shares outstanding basic and diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted 117.00M shares 1 Quarter
Weighted average common shares outstanding basic and diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted 117.00M shares 3 Qtrs
Weighted average common shares outstanding basic and diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted 10.05M shares Annual
Weighted average common shares outstanding basic and diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted 118.18M shares 3 Qtrs
Weighted average common shares outstanding basic and diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted 10.00M shares Annual
Weighted average common shares outstanding basic and diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted 118.18M shares 1 Quarter
Net income loss ProfitLoss $-1.15M USD 3 Qtrs
Net income loss ProfitLoss $-304.71K USD 1 Quarter
Net income loss ProfitLoss $-711.80K USD Annual
Net income loss ProfitLoss $-231.19K USD Annual
Net income loss ProfitLoss $-430.30K USD 3 Qtrs
Net income loss ProfitLoss $-336.58K USD 1 Quarter
Foreign currency translation adjustment ForeignCurrencyTransactionGainLossBeforeTax $-10.02K USD 1 Quarter
Foreign currency translation adjustment ForeignCurrencyTransactionGainLossBeforeTax $70.41K USD 1 Quarter
Foreign currency translation adjustment ForeignCurrencyTransactionGainLossBeforeTax $5.93K USD Annual
Foreign currency translation adjustment ForeignCurrencyTransactionGainLossBeforeTax $3.40K USD 3 Qtrs
Foreign currency translation adjustment ForeignCurrencyTransactionGainLossBeforeTax $72.79K USD 3 Qtrs
Foreign currency translation adjustment ForeignCurrencyTransactionGainLossBeforeTax $38.47K USD 1 Quarter
Foreign currency translation adjustment ForeignCurrencyTransactionGainLossBeforeTax $13.12K USD 1 Quarter
Foreign currency translation adjustment ForeignCurrencyTransactionGainLossBeforeTax $-3.94K USD Annual
Foreign currency translation adjustment ForeignCurrencyTransactionGainLossBeforeTax $-24.52K USD 1 Quarter
Foreign currency translation adjustment ForeignCurrencyTransactionGainLossBeforeTax $-10.75K USD 1 Quarter
Total comprehensive income (loss) OtherComprehensiveIncomeLossBeforeTax $-426.91K USD 3 Qtrs
Total comprehensive income (loss) OtherComprehensiveIncomeLossBeforeTax $-235.13K USD Annual
Total comprehensive income (loss) OtherComprehensiveIncomeLossBeforeTax $-705.87K USD Annual
Total comprehensive income (loss) OtherComprehensiveIncomeLossBeforeTax $-266.25K USD 1 Quarter
Total comprehensive income (loss) OtherComprehensiveIncomeLossBeforeTax $-347.33K USD 1 Quarter
Total comprehensive income (loss) OtherComprehensiveIncomeLossBeforeTax $-1.07M USD 3 Qtrs
Cash Flow Statement 108 line items
Line Item Tag Value Unit Period
Net loss NetIncomeLoss $-31.95K USD 1 Quarter
Net loss NetIncomeLoss $-304.71K USD 1 Quarter
Net loss NetIncomeLoss $-438.68K USD 1 Quarter
Net loss NetIncomeLoss $-711.80K USD Annual
Net loss NetIncomeLoss $-336.58K USD 1 Quarter
Net loss NetIncomeLoss $-370.01K USD 1 Quarter
Net loss NetIncomeLoss $-430.30K USD 3 Qtrs
Net loss NetIncomeLoss $-140.95K USD 1 Quarter
Net loss NetIncomeLoss $-1.15M USD 3 Qtrs
Net loss NetIncomeLoss $-231.19K USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $13.06K USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $18.18K USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $91.00 USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $15.59K USD 3 Qtrs
Receivables IncreaseDecreaseInAccountsReceivable $-5.46K USD 3 Qtrs
Receivables IncreaseDecreaseInAccountsReceivable - USD Annual
Receivables IncreaseDecreaseInAccountsReceivable $-2.32K USD Annual
Receivables IncreaseDecreaseInAccountsReceivable $-203.51K USD 3 Qtrs
Prepaid expense IncreaseDecreaseInPrepaidExpense $34.93K USD Annual
Prepaid expense IncreaseDecreaseInPrepaidExpense $-259.84K USD 3 Qtrs
Prepaid expense IncreaseDecreaseInPrepaidExpense $19.79K USD 3 Qtrs
Prepaid expense IncreaseDecreaseInPrepaidExpense $-62.09K USD Annual
Inventory IncreaseDecreaseInInventories $-83.61K USD 3 Qtrs
Inventory IncreaseDecreaseInInventories - USD Annual
Inventory IncreaseDecreaseInInventories $-227.43K USD 3 Qtrs
Inventory IncreaseDecreaseInInventories $-67.14K USD Annual
Due from related parties IncreaseDecreaseInDueFromRelatedParties $-64.58K USD 3 Qtrs
Due from related parties IncreaseDecreaseInDueFromRelatedParties $-399.25K USD Annual
Due from related parties IncreaseDecreaseInDueFromRelatedParties $34.12K USD 3 Qtrs
Due from related parties IncreaseDecreaseInDueFromRelatedParties $-30.40K USD Annual
Lease security deposit IncreaseDecreaseInSecurityDeposits $-83.39K USD Annual
Lease security deposit IncreaseDecreaseInSecurityDeposits $3.38K USD 3 Qtrs
Lease security deposit IncreaseDecreaseInSecurityDeposits $-3.42K USD Annual
Lease security deposit IncreaseDecreaseInSecurityDeposits $-971.00 USD 3 Qtrs
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities - USD Annual
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-43.70K USD 3 Qtrs
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $101.17K USD Annual
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $120.85K USD 3 Qtrs
Customer deposits IncreaseDecreaseInDepositOtherAssets $11.03K USD Annual
Customer deposits IncreaseDecreaseInDepositOtherAssets - USD Annual
Customer deposits IncreaseDecreaseInDepositOtherAssets $-11.03K USD 3 Qtrs
Customer deposits IncreaseDecreaseInDepositOtherAssets $15.38K USD 3 Qtrs
Advances from prospective customers/distributors AdvancesFromProspectiveCustomersDistributors $757.90K USD Annual
Advances from prospective customers/distributors AdvancesFromProspectiveCustomersDistributors - USD 3 Qtrs
Advances from prospective customers/distributors AdvancesFromProspectiveCustomersDistributors - USD Annual
Advances from prospective customers/distributors AdvancesFromProspectiveCustomersDistributors $-10.45K USD 3 Qtrs
Due to related parties IncreaseDecreaseInDueToRelatedParties $93.71K USD Annual
Due to related parties IncreaseDecreaseInDueToRelatedParties $-5.49K USD 3 Qtrs
Due to related parties IncreaseDecreaseInDueToRelatedParties $-1.90K USD Annual
Due to related parties IncreaseDecreaseInDueToRelatedParties $895.30K USD 3 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-682.12K USD Annual
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-411.86K USD 3 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $101.11K USD Annual
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-957.17K USD 3 Qtrs
Purchases of property and equipment PurchasesOfPropertyAndEquipment $-36.98K USD Annual
Purchases of property and equipment PurchasesOfPropertyAndEquipment $-42.56K USD Annual
Purchases of property and equipment PurchasesOfPropertyAndEquipment $-53.33K USD 3 Qtrs
Purchases of property and equipment PurchasesOfPropertyAndEquipment $-546.68K USD 3 Qtrs
Purchases of intangible assets PurchasesOfIntangibleAssets $-54.87K USD 3 Qtrs
Purchases of intangible assets PurchasesOfIntangibleAssets - USD Annual
Purchases of intangible assets PurchasesOfIntangibleAssets $-54.91K USD Annual
Purchases of intangible assets PurchasesOfIntangibleAssets - USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-108.20K USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-546.68K USD 3 Qtrs
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 $520.35K USD 3 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 $127.16K USD 3 Qtrs
Sale of ordinary shares on September 11, 2020 SaleOfOrdinarySharesOnSeptember112020 $750.00K USD Annual
Sale of ordinary shares on September 11, 2020 SaleOfOrdinarySharesOnSeptember112020 $750.00K USD 3 Qtrs
Sale of ordinary shares on September 11, 2020 SaleOfOrdinarySharesOnSeptember112020 - USD Annual
Sale of ordinary shares on September 11, 2020 SaleOfOrdinarySharesOnSeptember112020 - USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $1.27M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $1.38M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $127.16K USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $723.86K USD Annual
Effect of exchange rate changes EffectOfExchangeRateOnCashAndCashEquivalents $57.12K USD 3 Qtrs
Effect of exchange rate changes EffectOfExchangeRateOnCashAndCashEquivalents $-3.64K USD Annual
Effect of exchange rate changes EffectOfExchangeRateOnCashAndCashEquivalents $-2.11K USD 3 Qtrs
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 $-1.32M USD 3 Qtrs
Net increase (decrease) in cash CashAndCashEquivalentsPeriodIncreaseDecrease $748.18K USD 3 Qtrs
Net increase (decrease) in cash CashAndCashEquivalentsPeriodIncreaseDecrease $1.12K USD Annual
Cash at beginning of period CashAndCashEquivalentsAtCarryingValue $1.38M USD Point-in-time
Cash at beginning of period CashAndCashEquivalentsAtCarryingValue $145.00 USD Point-in-time
Cash at beginning of period CashAndCashEquivalentsAtCarryingValue $62.95K USD Point-in-time
Cash at beginning of period CashAndCashEquivalentsAtCarryingValue $749.44K USD Point-in-time
Cash at beginning of period CashAndCashEquivalentsAtCarryingValue $1.26K USD Point-in-time
Cash at end 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 $62.95K USD Point-in-time
Cash at end of period CashAndCashEquivalentsAtCarryingValue $749.44K USD Point-in-time
Cash at end of period CashAndCashEquivalentsAtCarryingValue $1.26K USD Point-in-time
Income taxes paid IncomeTaxesPaid - USD 3 Qtrs
Income taxes paid IncomeTaxesPaid - USD Annual
Income taxes paid IncomeTaxesPaid - USD 3 Qtrs
Income taxes paid IncomeTaxesPaid - USD Annual
Interest paid InterestPaid - USD Annual
Interest paid InterestPaid - USD 3 Qtrs
Interest paid InterestPaid - USD Annual
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
Operating lease right of use asset acquired OperatingLeaseRightOfUseAssetAcquired - USD Annual
Operating lease right of use asset acquired OperatingLeaseRightOfUseAssetAcquired $688.63K USD Annual
Stockholders Equity 44 line items
Line Item Tag Value Unit Period
Balance, amount StockholdersEquity - USD Point-in-time
Balance, amount StockholdersEquity $488.73K USD Point-in-time
Balance, amount StockholdersEquity $519.95K USD Point-in-time
Balance, amount StockholdersEquity $828.16K USD Point-in-time
Balance, amount StockholdersEquity $222.30K USD Point-in-time
Balance, amount StockholdersEquity $569.63K USD Point-in-time
Balance, amount StockholdersEquity $786.20K USD Point-in-time
Balance, amount StockholdersEquity $926.52K USD Point-in-time
Balance, amount StockholdersEquity $1.17M 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
Capital contributions to Yubo Beijing CapitalContributionsToYuboBeijing $723.86K USD Annual
Foreign currency translation adjustment ForeignCurrencyTransactionGainLossBeforeTax $-10.02K USD 1 Quarter
Foreign currency translation adjustment ForeignCurrencyTransactionGainLossBeforeTax $70.41K USD 1 Quarter
Foreign currency translation adjustment ForeignCurrencyTransactionGainLossBeforeTax $5.93K USD Annual
Foreign currency translation adjustment ForeignCurrencyTransactionGainLossBeforeTax $3.40K USD 3 Qtrs
Foreign currency translation adjustment ForeignCurrencyTransactionGainLossBeforeTax $72.79K USD 3 Qtrs
Foreign currency translation adjustment ForeignCurrencyTransactionGainLossBeforeTax $38.47K USD 1 Quarter
Foreign currency translation adjustment ForeignCurrencyTransactionGainLossBeforeTax $13.12K USD 1 Quarter
Foreign currency translation adjustment ForeignCurrencyTransactionGainLossBeforeTax $-3.94K USD Annual
Foreign currency translation adjustment ForeignCurrencyTransactionGainLossBeforeTax $-24.52K USD 1 Quarter
Foreign currency translation adjustment ForeignCurrencyTransactionGainLossBeforeTax $-10.75K USD 1 Quarter
Net loss NetIncomeLoss $-31.95K USD 1 Quarter
Net loss NetIncomeLoss $-304.71K USD 1 Quarter
Net loss NetIncomeLoss $-438.68K USD 1 Quarter
Net loss NetIncomeLoss $-711.80K USD Annual
Net loss NetIncomeLoss $-336.58K USD 1 Quarter
Net loss NetIncomeLoss $-370.01K USD 1 Quarter
Net loss NetIncomeLoss $-430.30K USD 3 Qtrs
Net loss NetIncomeLoss $-140.95K USD 1 Quarter
Net loss NetIncomeLoss $-1.15M USD 3 Qtrs
Net loss NetIncomeLoss $-231.19K 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
Reverse acquisitions of Yubo International Biotech Limited by Plantium International Biotech Co. Ltd., amount ReverseAcquisitionsOfYuboInternationalBiotechLimitedByPlantiumInternationalBiotechCoLtdAmount - USD 1 Quarter
Balance, amount StockholdersEquity - USD Point-in-time
Balance, amount StockholdersEquity $488.73K USD Point-in-time
Balance, amount StockholdersEquity $519.95K USD Point-in-time
Balance, amount StockholdersEquity $828.16K USD Point-in-time
Balance, amount StockholdersEquity $222.30K USD Point-in-time
Balance, amount StockholdersEquity $569.63K USD Point-in-time
Balance, amount StockholdersEquity $786.20K USD Point-in-time
Balance, amount StockholdersEquity $926.52K 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.

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