10-Q Filing

YUBO INTERNATIONAL BIOTECH LTD CIK: 895464 Q2 2022

Filing Information

Form Type	10-Q
Accession Number	`0001640334-22-001779`
Period End Date	20220630
Filing Date	20220815
Fiscal Year	2022
Fiscal Period	Q2
XBRL Instance	yubo_10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 72 Income Statement 91 Cash Flow Statement 50 Stockholders Equity 27

Balance Sheet 72 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts, receivables	`AllowanceForDoubtfulAccountsReceivables`	$47.11K	USD	Point-in-time
Allowance for doubtful accounts, receivables	`AllowanceForDoubtfulAccountsReceivables`	$93.81K	USD	Point-in-time
Cash	`Cash`	$27.52K	USD	Point-in-time
Accounts payable and accrued expense VIE without recourse	`AccountsPayableAndAccruedExpenseVieWithoutRecourse1`	$122.48K	USD	Point-in-time
Accounts payable and accrued expense VIE without recourse	`AccountsPayableAndAccruedExpenseVieWithoutRecourse1`	$69.75K	USD	Point-in-time
Cash	`Cash`	$36.58K	USD	Point-in-time
Advances from prospective customers/distributors without recourse	`AdvancesFromProspectiveCustomersDistributorsWithoutRecourseToTheCompany`	$484.96K	USD	Point-in-time
Receivables (net of allowance for doubtful accounts of $93,810 and $47,112, respectively)	`ReceivablesNetCurrent`	$161.96K	USD	Point-in-time
Advances from prospective customers/distributors without recourse	`AdvancesFromProspectiveCustomersDistributorsWithoutRecourseToTheCompany`	$459.21K	USD	Point-in-time
Receivables (net of allowance for doubtful accounts of $93,810 and $47,112, respectively)	`ReceivablesNetCurrent`	$145.21K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$293.97K	USD	Point-in-time
Due to related parties without recourse	`DueToRelatedPartiesWithoutResorces`	$979.36K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$306.98K	USD	Point-in-time
Due to related parties without recourse	`DueToRelatedPartiesWithoutResorces`	$532.12K	USD	Point-in-time
Inventory	`InventoryNet`	$164.30K	USD	Point-in-time
Operating lease liabilities current of VIE without recourse	`OperatingLeaseLiability`	$293.99K	USD	Point-in-time
Operating lease liabilities current of VIE without recourse	`OperatingLeaseLiability`	$301.04K	USD	Point-in-time
Inventory	`InventoryNet`	$141.92K	USD	Point-in-time
Due from related parties	`DueFromRelatedParties`	$302.29K	USD	Point-in-time
Due from related parties	`DueFromRelatedParties`	$397.59K	USD	Point-in-time
Operating lease liability non current of VIE without recourse	`NonCurrentOperatingLeaseLiability`	$136.03K	USD	Point-in-time
Operating lease liability non current of VIE without recourse	`NonCurrentOperatingLeaseLiability`	$288.34K	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$919.98K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.06M	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$613.37K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$643.87K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$32.87K	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$38.88K	USD	Point-in-time
Operating lease right of use asset	`OperatingLeaseRightOfUseAsset`	$2.40M	USD	Point-in-time
Operating lease right of use asset	`OperatingLeaseRightOfUseAsset`	$2.69M	USD	Point-in-time
Lease security deposit	`SecurityDeposit`	$87.89K	USD	Point-in-time
Lease security deposit	`SecurityDeposit`	$152.16K	USD	Point-in-time
Total Assets	`Assets`	$4.05M	USD	Point-in-time
Total Assets	`Assets`	$4.59M	USD	Point-in-time
Accounts payable and accrued expenses (including accounts payable and accrued expenses of VIE without recourse to the Company of $122,476 and $69,746 of June 30, 2022 and December 31, 2020, respectively)	`AccountsPayableAndOtherAccruedLiabilities`	$688.89K	USD	Point-in-time
Accounts payable and accrued expenses (including accounts payable and accrued expenses of VIE without recourse to the Company of $122,476 and $69,746 of June 30, 2022 and December 31, 2020, respectively)	`AccountsPayableAndOtherAccruedLiabilities`	$275.83K	USD	Point-in-time
Advances from prospective customers/distributors (including advances from prospective customers/distributors of VIE without recourse to the Company of $459,208 and $484,956 as of June 30, 2022 and December 31, 2021, respectively)	`CustomerDepositsCurrent`	$459.21K	USD	Point-in-time
Advances from prospective customers/distributors (including advances from prospective customers/distributors of VIE without recourse to the Company of $459,208 and $484,956 as of June 30, 2022 and December 31, 2021, respectively)	`CustomerDepositsCurrent`	$484.96K	USD	Point-in-time
Due to related parties (including due to related parties without recourse to the Company of $979,362 and $532,121 as of June 30, 2022 and December 31, 2021 respectively)	`DueToRelatedPartiesCurrent`	$1.26M	USD	Point-in-time
Due to related parties (including due to related parties without recourse to the Company of $979,362 and $532,121 as of June 30, 2022 and December 31, 2021 respectively)	`DueToRelatedPartiesCurrent`	$1.76M	USD	Point-in-time
Operating lease liabilities - current (including operating lease liabilities - current of VIE without recourse to the Company of $301,037 and $293,985 as of June 30, 2021 and December 31, 2020, respectively)	`OperatingLeaseLiabilityCurrent`	$765.58K	USD	Point-in-time
Operating lease liabilities - current (including operating lease liabilities - current of VIE without recourse to the Company of $301,037 and $293,985 as of June 30, 2021 and December 31, 2020, respectively)	`OperatingLeaseLiabilityCurrent`	$783.95K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$3.69M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$2.79M	USD	Point-in-time
Operating lease liabilities - non-current (including operating lease liability - non- current of VIE without recourse to the Company of $136,035 and $288,337 as of June 30, 2022 and December 31, 2021, respectively)	`OperatingLeaseLiabilityNoncurrent`	$1.93M	USD	Point-in-time
Operating lease liabilities - non-current (including operating lease liability - non- current of VIE without recourse to the Company of $136,035 and $288,337 as of June 30, 2022 and December 31, 2021, respectively)	`OperatingLeaseLiabilityNoncurrent`	$1.61M	USD	Point-in-time
Total Liabilities	`Liabilities`	$4.72M	USD	Point-in-time
Total Liabilities	`Liabilities`	$5.30M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, par value $.01 per share, 5,000,000 shares authorized, none issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $.01 per share, 5,000,000 shares authorized, none issued	`PreferredStockValue`	-	USD	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	$2.12M	USD	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	$2.12M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.56M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.49M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$118.45K	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$68.53K	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$569.63K	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$-131.20K	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$926.52K	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$-1.25M	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$1.17M	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$-760.12K	USD	Point-in-time
Total Liabilities and Shareholders' Equity	`LiabilitiesAndStockholdersEquity`	$4.59M	USD	Point-in-time
Total Liabilities and Shareholders' Equity	`LiabilitiesAndStockholdersEquity`	$4.05M	USD	Point-in-time

Income Statement 91 line items

Line Item	Tag	Value	Unit	Period
Sales	`Sales`	$7.97K	USD	1 Quarter
Sales	`Sales`	$23.18K	USD	2 Qtrs
Sales	`Sales`	$351.47K	USD	1 Quarter
Sales	`Sales`	$813.80K	USD	2 Qtrs
Cost of Goods Sold	`CostOfGoodsAndServicesSold`	$2.12K	USD	1 Quarter
Cost of Goods Sold	`CostOfGoodsAndServicesSold`	$9.07K	USD	2 Qtrs
Cost of Goods Sold	`CostOfGoodsAndServicesSold`	$138.47K	USD	1 Quarter
Cost of Goods Sold	`CostOfGoodsAndServicesSold`	$285.21K	USD	2 Qtrs
Gross Profit	`GrossProfit`	$213.00K	USD	1 Quarter
Gross Profit	`GrossProfit`	$528.59K	USD	2 Qtrs
Gross Profit	`GrossProfit`	$14.12K	USD	2 Qtrs
Gross Profit	`GrossProfit`	$5.85K	USD	1 Quarter
Sales commissions	`SalesCommissions`	$1.18K	USD	1 Quarter
Sales commissions	`SalesCommissions`	$139.53K	USD	2 Qtrs
Sales commissions	`SalesCommissions`	$4.26K	USD	1 Quarter
Sales commissions	`SalesCommissions`	$8.08K	USD	2 Qtrs
Employee compensation	`EmployeeCompensation`	$145.30K	USD	1 Quarter
Employee compensation	`EmployeeCompensation`	$181.00K	USD	1 Quarter
Employee compensation	`EmployeeCompensation`	$383.83K	USD	2 Qtrs
Employee compensation	`EmployeeCompensation`	$363.53K	USD	2 Qtrs
Occupancy	`Occupancy`	$299.22K	USD	2 Qtrs
Occupancy	`Occupancy`	$299.22K	USD	1 Quarter
Occupancy	`Occupancy`	$558.49K	USD	2 Qtrs
Occupancy	`Occupancy`	$191.49K	USD	1 Quarter
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$3.35K	USD	1 Quarter
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	-	USD	2 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	-	USD	1 Quarter
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$50.42K	USD	2 Qtrs
Depreciation and amortization of property and equipment	`DepreciationAmortizationAndAccretionNet`	$3.42K	USD	1 Quarter
Depreciation and amortization of property and equipment	`DepreciationAmortizationAndAccretionNet`	$3.29K	USD	1 Quarter
Depreciation and amortization of property and equipment	`DepreciationAmortizationAndAccretionNet`	$6.82K	USD	2 Qtrs
Depreciation and amortization of property and equipment	`DepreciationAmortizationAndAccretionNet`	$6.20K	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$1.99K	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$4.34K	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$2.19K	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$4.04K	USD	2 Qtrs
Other operating expenses	`OtherNonoperatingExpense`	$93.16K	USD	2 Qtrs
Other operating expenses	`OtherNonoperatingExpense`	$39.94K	USD	1 Quarter
Other operating expenses	`OtherNonoperatingExpense`	$203.81K	USD	1 Quarter
Other operating expenses	`OtherNonoperatingExpense`	$504.13K	USD	2 Qtrs
Total Operating Expenses	`OperatingExpenses`	$1.34M	USD	2 Qtrs
Total Operating Expenses	`OperatingExpenses`	$497.35K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$1.08M	USD	2 Qtrs
Total Operating Expenses	`OperatingExpenses`	$583.09K	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-491.50K	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-808.65K	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-1.07M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-370.08K	USD	1 Quarter
Interest income (expense) - net	`InterestIncomeExpenseNet`	$-72.00	USD	2 Qtrs
Interest income (expense) - net	`InterestIncomeExpenseNet`	$-59.00	USD	1 Quarter
Interest income (expense) - net	`InterestIncomeExpenseNet`	$-28.00	USD	2 Qtrs
Interest income (expense) - net	`InterestIncomeExpenseNet`	$77.00	USD	1 Quarter
Total Other Income (Expenses)	`OtherNonoperatingIncomeExpense`	$-28.00	USD	2 Qtrs
Total Other Income (Expenses)	`OtherNonoperatingIncomeExpense`	$77.00	USD	1 Quarter
Total Other Income (Expenses)	`OtherNonoperatingIncomeExpense`	$-72.00	USD	2 Qtrs
Total Other Income (Expenses)	`OtherNonoperatingIncomeExpense`	$-59.00	USD	1 Quarter
Loss before Provision for Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$1.07M	USD	2 Qtrs
Loss before Provision for Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$370.01K	USD	1 Quarter
Loss before Provision for Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$491.56K	USD	1 Quarter
Loss before Provision for Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$808.68K	USD	2 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
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Net loss1	`NetIncomeLoss`	$-438.68K	USD	1 Quarter
Net loss1	`NetIncomeLoss`	$-578.95K	USD	1 Quarter
Net loss1	`NetIncomeLoss`	$-491.56K	USD	1 Quarter
Net loss1	`NetIncomeLoss`	$-808.68K	USD	2 Qtrs
Net loss1	`NetIncomeLoss`	$-370.01K	USD	1 Quarter
Net loss1	`NetIncomeLoss`	$-1.07M	USD	2 Qtrs
Net loss per share basic and diluted	`EarningPerShareBasicAndDiluted`	-	USD	1 Quarter
Net loss per share basic and diluted	`EarningPerShareBasicAndDiluted`	-	USD	1 Quarter
Net loss per share basic and diluted	`EarningPerShareBasicAndDiluted`	$-0.01	USD	2 Qtrs
Net loss per share basic and diluted	`EarningPerShareBasicAndDiluted`	$-0.01	USD	2 Qtrs
Weighted average common shares outstanding basic and diluted	`WeightedAverageNumberOfSharesOutstandingBasicAndDiluted`	118.13M	shares	1 Quarter
Weighted average common shares outstanding basic and diluted	`WeightedAverageNumberOfSharesOutstandingBasicAndDiluted`	118.18M	shares	1 Quarter
Weighted average common shares outstanding basic and diluted	`WeightedAverageNumberOfSharesOutstandingBasicAndDiluted`	118.13M	shares	2 Qtrs
Weighted average common shares outstanding basic and diluted	`WeightedAverageNumberOfSharesOutstandingBasicAndDiluted`	118.18M	shares	2 Qtrs
Net loss	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-491.56K	USD	1 Quarter
Net loss	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-808.68K	USD	2 Qtrs
Net loss	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-1.07M	USD	2 Qtrs
Net loss	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-370.01K	USD	1 Quarter
Foreign currency translation adjustment	`ForeignCurrencyTransactionGainLossBeforeTax`	$70.41K	USD	1 Quarter
Foreign currency translation adjustment	`ForeignCurrencyTransactionGainLossBeforeTax`	$-49.93K	USD	2 Qtrs
Foreign currency translation adjustment	`ForeignCurrencyTransactionGainLossBeforeTax`	$83.53K	USD	2 Qtrs
Foreign currency translation adjustment	`ForeignCurrencyTransactionGainLossBeforeTax`	$50.00	USD	1 Quarter
Foreign currency translation adjustment	`ForeignCurrencyTransactionGainLossBeforeTax`	$13.12K	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-725.15K	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-491.51K	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-356.89K	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.12M	USD	2 Qtrs

Cash Flow Statement 50 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-808.68K	USD	2 Qtrs
Net loss	`ProfitLoss`	$-1.07M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$10.54K	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$10.86K	USD	2 Qtrs
Receivables	`IncreaseDecreaseInAccountsReceivable`	$-309.07K	USD	2 Qtrs
Receivables	`IncreaseDecreaseInAccountsReceivable`	$16.74K	USD	2 Qtrs
Prepaid expense	`IncreaseDecreaseInPrepaidExpense`	$-234.27K	USD	2 Qtrs
Prepaid expense	`IncreaseDecreaseInPrepaidExpense`	$13.01K	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-115.36K	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$22.39K	USD	2 Qtrs
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	$95.30K	USD	2 Qtrs
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	$31.26K	USD	2 Qtrs
Lease security deposit	`IncreaseDecreaseInLeaseSecurityDeposits`	$-93.49K	USD	2 Qtrs
Lease security deposit	`IncreaseDecreaseInLeaseSecurityDeposits`	$64.27K	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$2.04K	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$413.06K	USD	2 Qtrs
Customer deposits	`IncreaseDecreaseInCustomerDeposits`	$-11.03K	USD	2 Qtrs
Customer deposits	`IncreaseDecreaseInCustomerDeposits`	-	USD	2 Qtrs
Advances from prospective customers/distributors	`AdvancesFromProspectiveCustomersDistributors`	$-25.75K	USD	2 Qtrs
Advances from prospective customers/distributors	`AdvancesFromProspectiveCustomersDistributors`	$-58.04K	USD	2 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	$493.97K	USD	2 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	$659.75K	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$33.34K	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-926.35K	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$586.89K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-586.89K	USD	2 Qtrs
Capital Contributions to Yubo Beijing	`ProceedsFromContributedCapital`	$127.16K	USD	2 Qtrs
Capital Contributions to Yubo Beijing	`ProceedsFromContributedCapital`	-	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$127.16K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	-	USD	2 Qtrs
Effect of exchange rate changes	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$82.97K	USD	2 Qtrs
Effect of exchange rate changes	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-24.28K	USD	2 Qtrs
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.30M	USD	2 Qtrs
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$9.06K	USD	2 Qtrs
Cash at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$79.43K	USD	Point-in-time
Cash at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$36.58K	USD	Point-in-time
Cash at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$27.52K	USD	Point-in-time
Cash at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.38M	USD	Point-in-time
Cash at end of period	`CashAndCashEquivalentsAtCarryingValue`	$79.43K	USD	Point-in-time
Cash at end of period	`CashAndCashEquivalentsAtCarryingValue`	$36.58K	USD	Point-in-time
Cash at end of period	`CashAndCashEquivalentsAtCarryingValue`	$27.52K	USD	Point-in-time
Cash at end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.38M	USD	Point-in-time
Income taxes paid	`IncomeTaxesPaid`	-	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaid`	-	USD	2 Qtrs
Interest paid	`InterestPaid`	-	USD	2 Qtrs
Interest paid	`InterestPaid`	-	USD	2 Qtrs
Operating lease right of use asset acquired	`OperatingLeaseRightOfUseAssetAquired`	-	USD	2 Qtrs
Operating lease right of use asset acquired	`OperatingLeaseRightOfUseAssetAquired`	$2.00M	USD	2 Qtrs

Stockholders Equity 27 line items

Line Item	Tag	Value	Unit	Period
Balance, amount	`StockholdersEquity`	$569.63K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-131.20K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$926.52K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-1.25M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$1.17M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-760.12K	USD	Point-in-time
Capital contributions to Yubo Beijing	`CapitalContributionsToYuboBeijing`	$127.16K	USD	1 Quarter
Reverse acquisition of Yubo International Biotech Limited by Platinum International Biotech Co. Ltd., amount	`ReverseAcquisitionOfYuboInternationalBiotechLimitedByPlatinumInternationalBiotechCoLtdAmount`	-	USD	1 Quarter
Net loss for the three months ended March 31, 2021	`NetIncomeLoss`	$-438.68K	USD	1 Quarter
Net loss for the three months ended March 31, 2021	`NetIncomeLoss`	$-578.95K	USD	1 Quarter
Net loss for the three months ended March 31, 2021	`NetIncomeLoss`	$-491.56K	USD	1 Quarter
Net loss for the three months ended March 31, 2021	`NetIncomeLoss`	$-808.68K	USD	2 Qtrs
Net loss for the three months ended March 31, 2021	`NetIncomeLoss`	$-370.01K	USD	1 Quarter
Net loss for the three months ended March 31, 2021	`NetIncomeLoss`	$-1.07M	USD	2 Qtrs
Foreign currency translation adjustment	`ForeignCurrencyTransactionGainLossBeforeTax`	$70.41K	USD	1 Quarter
Foreign currency translation adjustment	`ForeignCurrencyTransactionGainLossBeforeTax`	$-49.93K	USD	2 Qtrs
Foreign currency translation adjustment	`ForeignCurrencyTransactionGainLossBeforeTax`	$83.53K	USD	2 Qtrs
Foreign currency translation adjustment	`ForeignCurrencyTransactionGainLossBeforeTax`	$50.00	USD	1 Quarter
Foreign currency translation adjustment	`ForeignCurrencyTransactionGainLossBeforeTax`	$13.12K	USD	1 Quarter
Foreign currency adjustment	`ForeignCurrencyAdjustment`	$50.00	USD	1 Quarter
Foreign currency adjustment	`ForeignCurrencyAdjustment`	$-49.98K	USD	1 Quarter
Balance, amount	`StockholdersEquity`	$569.63K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-131.20K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$926.52K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-1.25M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$1.17M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-760.12K	USD	Point-in-time

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