S-1/A Filing
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
This filing contains the following financial statements:
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.