10-Q Filing

YUBO INTERNATIONAL BIOTECH LTD CIK: 895464 Q3 2022

Filing Information

Form Type	10-Q
Accession Number	`0001640334-22-002469`
Period End Date	20220930
Filing Date	20221116
Fiscal Year	2022
Fiscal Period	Q3
XBRL Instance	yubo_10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 74 Income Statement 96 Cash Flow Statement 56 Stockholders Equity 36

Balance Sheet 74 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts, receivables	`AllowanceForDoubtfulAccountsReceivable`	-	USD	Point-in-time
Allowance for doubtful accounts, receivables	`AllowanceForDoubtfulAccountsReceivable`	$47.11K	USD	Point-in-time
Accounts payable and accrued expense VIE without recourse	`AccountsPayableAndAccruedLiabilitiesNoncurrent`	$183.18K	USD	Point-in-time
Accounts payable and accrued expense VIE without recourse	`AccountsPayableAndAccruedLiabilitiesNoncurrent`	$69.75K	USD	Point-in-time
Cash	`Cash`	$27.52K	USD	Point-in-time
Advances from prospective customers/distributors without recourse	`AdvancesFromProspectiveCustomersDistributorsWithoutRecourseToTheCompany`	$446.85K	USD	Point-in-time
Cash	`Cash`	$89.97K	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 $0 and $47,112, respectively).	`ReceivablesNetCurrent`	$161.96K	USD	Point-in-time
Receivables (net of allowance for doubtful accounts of $0 and $47,112, respectively).	`ReceivablesNetCurrent`	$48.46K	USD	Point-in-time
Due to related parties without recourse	`DueToRelatedPartiesWithoutResorces`	$532.12K	USD	Point-in-time
Due to related parties without recourse	`DueToRelatedPartiesWithoutResorces`	$988.04K	USD	Point-in-time
Operating lease liabilities current of VIE without recourse	`OperatingLeaseLiability`	$307.78K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$224.26K	USD	Point-in-time
Operating lease liabilities current of VIE without recourse	`OperatingLeaseLiability`	$293.99K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$306.98K	USD	Point-in-time
Inventory	`InventoryNet`	$164.30K	USD	Point-in-time
Operating lease liability non current of VIE without recourse	`NonCurrentOperatingLeaseLiability`	$288.34K	USD	Point-in-time
Operating lease liability non current of VIE without recourse	`NonCurrentOperatingLeaseLiability`	$55.37K	USD	Point-in-time
Inventory	`InventoryNet`	$130.55K	USD	Point-in-time
Due from related parties	`DueFromRelatedParties`	$397.59K	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Due from related parties	`DueFromRelatedParties`	$284.53K	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
Total Current Assets	`AssetsCurrent`	$777.76K	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$1.06M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$586.67K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$643.87K	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$68.50K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$38.88K	USD	Point-in-time
Operating lease right of use asset	`OperatingLeaseRightOfUseAsset`	$2.20M	USD	Point-in-time
Operating lease right of use asset	`OperatingLeaseRightOfUseAsset`	$2.69M	USD	Point-in-time
Lease security deposit	`SecurityDeposit`	$152.16K	USD	Point-in-time
Lease security deposit	`SecurityDeposit`	$82.72K	USD	Point-in-time
Total Assets	`Assets`	$4.59M	USD	Point-in-time
Total Assets	`Assets`	$3.72M	USD	Point-in-time
Accounts payable and accrued expenses (including accounts payable and accrued expenses of VIE without recourse to the Company of $183,182 and $69,746 of September 30, 2022 and December 31, 2020, respectively)	`AccountsPayableAndOtherAccruedLiabilities`	$275.83K	USD	Point-in-time
Accounts payable and accrued expenses (including accounts payable and accrued expenses of VIE without recourse to the Company of $183,182 and $69,746 of September 30, 2022 and December 31, 2020, respectively)	`AccountsPayableAndOtherAccruedLiabilities`	$684.05K	USD	Point-in-time
Advances from prospective customers/distributors (including advances from prospective customers/distributors of VIE without recourse to the Company of $446,851 and $484,956 as of September 30, 2022 and December 31, 2021, respectively)	`CustomerDepositsCurrent`	$484.96K	USD	Point-in-time
Advances from prospective customers/distributors (including advances from prospective customers/distributors of VIE without recourse to the Company of $446,851 and $484,956 as of September 30, 2022 and December 31, 2021, respectively)	`CustomerDepositsCurrent`	$446.85K	USD	Point-in-time
Due to related parties (including due to related parties without recourse to the Company of $988,040 and $532,121 as of September 30, 2022 and December 31, 2021 respectively)	`DueToRelatedPartiesCurrent`	$1.04M	USD	Point-in-time
Due to related parties (including due to related parties without recourse to the Company of $988,040 and $532,121 as of September 30, 2022 and December 31, 2021 respectively)	`DueToRelatedPartiesCurrent`	$1.26M	USD	Point-in-time
Operating lease liabilities - current (including operating lease liabilities - current of VIE without recourse to the Company of $307,778 and $293,985 as of September 30, 2021 and December 31, 2020, respectively)	`OperatingLeaseLiabilityCurrent`	$796.45K	USD	Point-in-time
Operating lease liabilities - current (including operating lease liabilities - current of VIE without recourse to the Company of $307,778 and $293,985 as of September 30, 2021 and December 31, 2020, respectively)	`OperatingLeaseLiabilityCurrent`	$765.58K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$2.97M	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 $55,367 and $288,337 as of September 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 $55,367 and $288,337 as of September 30, 2022 and December 31, 2021, respectively)	`OperatingLeaseLiabilityNoncurrent`	$1.41M	USD	Point-in-time
Total Liabilities	`Liabilities`	$4.38M	USD	Point-in-time
Total Liabilities	`Liabilities`	$4.72M	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`	$2.94M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.79M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.49M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$80.88K	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$118.45K	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$1.17M	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$-658.14K	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$926.52K	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`	$-760.12K	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$-1.25M	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$222.30K	USD	Point-in-time
Total Liabilities and Shareholders' Equity	`LiabilitiesAndStockholdersEquity`	$3.72M	USD	Point-in-time
Total Liabilities and Shareholders' Equity	`LiabilitiesAndStockholdersEquity`	$4.59M	USD	Point-in-time

Income Statement 96 line items

Line Item	Tag	Value	Unit	Period
Sales	`Revenues`	$98.30K	USD	1 Quarter
Sales	`Revenues`	$37.76K	USD	3 Qtrs
Sales	`Revenues`	$14.58K	USD	1 Quarter
Sales	`Revenues`	$912.10K	USD	3 Qtrs
Cost of Goods Sold	`CostOfGoodsAndServicesSold`	$4.98K	USD	1 Quarter
Cost of Goods Sold	`CostOfGoodsAndServicesSold`	$310.31K	USD	3 Qtrs
Cost of Goods Sold	`CostOfGoodsAndServicesSold`	$14.05K	USD	3 Qtrs
Cost of Goods Sold	`CostOfGoodsAndServicesSold`	$25.11K	USD	1 Quarter
Gross Profit	`GrossProfit`	$9.60K	USD	1 Quarter
Gross Profit	`GrossProfit`	$601.79K	USD	3 Qtrs
Gross Profit	`GrossProfit`	$23.72K	USD	3 Qtrs
Gross Profit	`GrossProfit`	$73.20K	USD	1 Quarter
Sales commissions	`SalesCommissionsAndFees`	$139.63K	USD	3 Qtrs
Sales commissions	`SalesCommissionsAndFees`	$107.00	USD	1 Quarter
Sales commissions	`SalesCommissionsAndFees`	$8.10K	USD	3 Qtrs
Sales commissions	`SalesCommissionsAndFees`	$14.00	USD	1 Quarter
Employee compensation	`EmployeeCompensation`	$562.71K	USD	3 Qtrs
Employee compensation	`EmployeeCompensation`	$178.87K	USD	1 Quarter
Employee compensation	`EmployeeCompensation`	$507.39K	USD	3 Qtrs
Employee compensation	`EmployeeCompensation`	$143.86K	USD	1 Quarter
Occupancy	`OccupancyNet`	$467.71K	USD	3 Qtrs
Occupancy	`OccupancyNet`	$735.64K	USD	3 Qtrs
Occupancy	`OccupancyNet`	$177.15K	USD	1 Quarter
Occupancy	`OccupancyNet`	$168.49K	USD	1 Quarter
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$-94.83K	USD	1 Quarter
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	$-44.41K	USD	3 Qtrs
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	-	USD	1 Quarter
Provision for doubtful accounts	`ProvisionForDoubtfulAccounts`	-	USD	3 Qtrs
Depreciation and amortization of property and equipment	`DepreciationAndAmortization`	$3.07K	USD	1 Quarter
Depreciation and amortization of property and equipment	`DepreciationAndAmortization`	$9.60K	USD	3 Qtrs
Depreciation and amortization of property and equipment	`DepreciationAndAmortization`	$3.41K	USD	1 Quarter
Depreciation and amortization of property and equipment	`DepreciationAndAmortization`	$9.88K	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$5.99K	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$6.25K	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$2.21K	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$1.64K	USD	1 Quarter
Other operating expenses	`OtherNonoperatingExpense`	$16.40K	USD	1 Quarter
Other operating expenses	`OtherNonoperatingExpense`	$66.69K	USD	1 Quarter
Other operating expenses	`OtherNonoperatingExpense`	$570.82K	USD	3 Qtrs
Other operating expenses	`OtherNonoperatingExpense`	$109.56K	USD	3 Qtrs
Total Operating Expenses	`OperatingExpenses`	$1.76M	USD	3 Qtrs
Total Operating Expenses	`OperatingExpenses`	$1.33M	USD	3 Qtrs
Total Operating Expenses	`OperatingExpenses`	$247.87K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$419.21K	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-1.15M	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-346.01K	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-238.27K	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-1.31M	USD	3 Qtrs
Interest expenses	`InterestIncomeExpenseNet`	$174.00	USD	1 Quarter
Interest expenses	`InterestIncomeExpenseNet`	$9.40K	USD	3 Qtrs
Interest expenses	`InterestIncomeExpenseNet`	$9.43K	USD	1 Quarter
Interest expenses	`InterestIncomeExpenseNet`	$102.00	USD	3 Qtrs
Total Other Income (Expenses)	`OtherNonoperatingIncomeExpense`	$9.43K	USD	1 Quarter
Total Other Income (Expenses)	`OtherNonoperatingIncomeExpense`	$174.00	USD	1 Quarter
Total Other Income (Expenses)	`OtherNonoperatingIncomeExpense`	$102.00	USD	3 Qtrs
Total Other Income (Expenses)	`OtherNonoperatingIncomeExpense`	$9.40K	USD	3 Qtrs
Loss before Provision for Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-336.58K	USD	1 Quarter
Loss before Provision for Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-238.10K	USD	1 Quarter
Loss before Provision for Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-1.15M	USD	3 Qtrs
Loss before Provision for Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$-1.31M	USD	3 Qtrs
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-438.68K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.15M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-370.01K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-491.56K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-336.58K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.31M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-578.95K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-238.10K	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	3 Qtrs
Net loss per share basic and diluted	`EarningPerShareBasicAndDiluted`	$-0.01	USD	3 Qtrs
Net loss per share basic and diluted	`EarningPerShareBasicAndDiluted`	-	USD	1 Quarter
Weighted average common shares outstanding basic and diluted	`WeightedAverageNumberOfSharesOutstandingBasicAndDiluted`	118.70M	shares	1 Quarter
Weighted average common shares outstanding basic and diluted	`WeightedAverageNumberOfSharesOutstandingBasicAndDiluted`	118.36M	shares	3 Qtrs
Weighted average common shares outstanding basic and diluted	`WeightedAverageNumberOfSharesOutstandingBasicAndDiluted`	118.18M	shares	1 Quarter
Weighted average common shares outstanding basic and diluted	`WeightedAverageNumberOfSharesOutstandingBasicAndDiluted`	118.18M	shares	3 Qtrs
Net loss	`ProfitLoss`	$-238.10K	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.31M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-1.15M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-336.58K	USD	1 Quarter
Foreign currency translation adjustment	`ForeignCurrencyTransactionGainLossBeforeTax`	$-37.56K	USD	3 Qtrs
Foreign currency translation adjustment	`ForeignCurrencyTransactionGainLossBeforeTax`	$70.41K	USD	1 Quarter
Foreign currency translation adjustment	`ForeignCurrencyTransactionGainLossBeforeTax`	$-10.75K	USD	1 Quarter
Foreign currency translation adjustment	`ForeignCurrencyTransactionGainLossBeforeTax`	$72.79K	USD	3 Qtrs
Foreign currency translation adjustment	`ForeignCurrencyTransactionGainLossBeforeTax`	$12.37K	USD	1 Quarter
Foreign currency translation adjustment	`ForeignCurrencyTransactionGainLossBeforeTax`	$13.12K	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-225.73K	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.07M	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.35M	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-347.33K	USD	1 Quarter

Cash Flow Statement 56 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-238.10K	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.31M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-1.15M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-336.58K	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$16.14K	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$15.59K	USD	3 Qtrs
Receivables	`IncreaseDecreaseInAccountsReceivable`	$203.51K	USD	3 Qtrs
Receivables	`IncreaseDecreaseInAccountsReceivable`	$-113.50K	USD	3 Qtrs
Prepaid expense	`IncreaseDecreaseInPrepaidExpense`	$259.84K	USD	3 Qtrs
Prepaid expense	`IncreaseDecreaseInPrepaidExpense`	$-82.72K	USD	3 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-33.75K	USD	3 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$227.43K	USD	3 Qtrs
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	$-113.06K	USD	3 Qtrs
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	$-34.12K	USD	3 Qtrs
Lease security deposit	`IncreaseDecreaseInLeaseSecurityDeposits`	$69.44K	USD	3 Qtrs
Lease security deposit	`IncreaseDecreaseInLeaseSecurityDeposits`	$-971.00	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-43.70K	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$408.22K	USD	3 Qtrs
Customer deposits	`IncreaseDecreaseInCustomerDeposits`	-	USD	3 Qtrs
Customer deposits	`IncreaseDecreaseInCustomerDeposits`	$-11.03K	USD	3 Qtrs
Advances from prospective customers/distributors	`AdvancesFromProspectiveCustomersDistributors`	$38.10K	USD	3 Qtrs
Advances from prospective customers/distributors	`AdvancesFromProspectiveCustomersDistributors`	$10.45K	USD	3 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	$895.30K	USD	3 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	$598.46K	USD	3 Qtrs
Net cash provided by (used in) in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$88.58K	USD	3 Qtrs
Net cash provided by (used in) in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-957.17K	USD	3 Qtrs
Purchase of intangibles	`PaymentsToAcquireIntangibleAssets`	$39.77K	USD	3 Qtrs
Purchase of intangibles	`PaymentsToAcquireIntangibleAssets`	-	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$546.68K	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	3 Qtrs
Net cash provided by in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-546.68K	USD	3 Qtrs
Net cash provided by in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-39.77K	USD	3 Qtrs
Capital Contributions to Yubo Beijing	`ProceedsFromContributedCapital`	-	USD	3 Qtrs
Capital Contributions to Yubo Beijing	`ProceedsFromContributedCapital`	$127.16K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	-	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$127.16K	USD	3 Qtrs
Effect of exchange rate changes	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$13.64K	USD	3 Qtrs
Effect of exchange rate changes	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$57.12K	USD	3 Qtrs
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.32M	USD	3 Qtrs
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$62.45K	USD	3 Qtrs
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$27.52K	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$89.97K	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.38M	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$62.95K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$27.52K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$89.97K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.38M	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$62.95K	USD	Point-in-time
Income taxes paid	`IncomeTaxesPaid`	-	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaid`	-	USD	3 Qtrs
Interest paid	`InterestPaid`	-	USD	3 Qtrs
Interest paid	`InterestPaid`	-	USD	3 Qtrs
Settlement of due to related party in exchange for 1,638,458 shares of Class A common stock	`PaymentsForRepurchaseOfCommonStock`	$819.23K	USD	3 Qtrs
Settlement of due to related party in exchange for 1,638,458 shares of Class A common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Operating lease right of use asset acquired	`OperatingLeaseRightOfUseAssetAquired`	$2.00M	USD	3 Qtrs
Operating lease right of use asset acquired	`OperatingLeaseRightOfUseAssetAquired`	-	USD	3 Qtrs

Stockholders Equity 36 line items

Line Item	Tag	Value	Unit	Period
Balance, amount	`StockholdersEquity`	$1.17M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-658.14K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$926.52K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$569.63K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-131.20K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-760.12K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-1.25M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$222.30K	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	`NetIncomeLoss`	$-438.68K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.15M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-370.01K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-491.56K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-336.58K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.31M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-578.95K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-238.10K	USD	1 Quarter
Foreign currency translation adjustment	`ForeignCurrencyTransactionGainLossBeforeTax`	$-37.56K	USD	3 Qtrs
Foreign currency translation adjustment	`ForeignCurrencyTransactionGainLossBeforeTax`	$70.41K	USD	1 Quarter
Foreign currency translation adjustment	`ForeignCurrencyTransactionGainLossBeforeTax`	$-10.75K	USD	1 Quarter
Foreign currency translation adjustment	`ForeignCurrencyTransactionGainLossBeforeTax`	$72.79K	USD	3 Qtrs
Foreign currency translation adjustment	`ForeignCurrencyTransactionGainLossBeforeTax`	$12.37K	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
Conversion of World Precision debt, amount	`DebtConversionConvertedInstrumentAmount1`	$819.23K	USD	1 Quarter
Foreign currency adjustments	`ForeignCurrencyAdjustments`	$12.37K	USD	1 Quarter
Balance, amount	`StockholdersEquity`	$1.17M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-658.14K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$926.52K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$569.63K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-131.20K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-760.12K	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$-1.25M	USD	Point-in-time
Balance, amount	`StockholdersEquity`	$222.30K	USD	Point-in-time

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