10-Q Filing

YUBO INTERNATIONAL BIOTECH LTD CIK: 895464 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0001640334-24-000849`
Period End Date	20240331
Filing Date	20240520
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	yubo_10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 148 Income Statement 96 Cash Flow Statement 96 Stockholders Equity 28

Balance Sheet 148 line items

Line Item	Tag	Value	Unit	Period
Accounts payable and accrued expense VIE without recourse	`AccountsPayableAndAccruedExpenseVieWithoutRecourse`	$458.80K	USD	Point-in-time
Accounts payable and accrued expense VIE without recourse	`AccountsPayableAndAccruedExpenseVieWithoutRecourse`	$458.80K	USD	Point-in-time
Accounts payable and accrued expense VIE without recourse	`AccountsPayableAndAccruedExpenseVieWithoutRecourse`	$454.41K	USD	Point-in-time
Accounts payable and accrued expense VIE without recourse	`AccountsPayableAndAccruedExpenseVieWithoutRecourse`	$454.41K	USD	Point-in-time
Advances from prospective customers/distributors without recourse	`AdvancesFromProspectiveCustomersDistributorsWithoutRecourseToTheCompany`	$425.79K	USD	Point-in-time
Advances from prospective customers/distributors without recourse	`AdvancesFromProspectiveCustomersDistributorsWithoutRecourseToTheCompany`	$425.79K	USD	Point-in-time
Advances from prospective customers/distributors without recourse	`AdvancesFromProspectiveCustomersDistributorsWithoutRecourseToTheCompany`	$434.15K	USD	Point-in-time
Advances from prospective customers/distributors without recourse	`AdvancesFromProspectiveCustomersDistributorsWithoutRecourseToTheCompany`	$434.15K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$57.02K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$57.02K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$30.23K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$30.23K	USD	Point-in-time
Due to related parties without recourse	`DueToRelatedPartiesWithoutResorces`	$1.69M	USD	Point-in-time
Due to related parties without recourse	`DueToRelatedPartiesWithoutResorces`	$1.69M	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.36K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.36K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$18.22K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$18.22K	USD	Point-in-time
Due to related parties without recourse	`DueToRelatedPartiesWithoutResorces`	$1.89M	USD	Point-in-time
Due to related parties without recourse	`DueToRelatedPartiesWithoutResorces`	$1.89M	USD	Point-in-time
Operating lease liabilities current of VIE without recourse	`OperatingLeaseLiabilitiesCurrentOfVieWithoutRecourse`	$105.11K	USD	Point-in-time
Operating lease liabilities current of VIE without recourse	`OperatingLeaseLiabilitiesCurrentOfVieWithoutRecourse`	$105.11K	USD	Point-in-time
Receivables	`ReceivablesNetCurrent`	$114.72K	USD	Point-in-time
Receivables	`ReceivablesNetCurrent`	$114.72K	USD	Point-in-time
Operating lease liabilities current of VIE without recourse	`OperatingLeaseLiabilitiesCurrentOfVieWithoutRecourse`	$182.86K	USD	Point-in-time
Operating lease liabilities current of VIE without recourse	`OperatingLeaseLiabilitiesCurrentOfVieWithoutRecourse`	$182.86K	USD	Point-in-time
Receivables	`ReceivablesNetCurrent`	$79.65K	USD	Point-in-time
Receivables	`ReceivablesNetCurrent`	$79.65K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$70.84K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$70.84K	USD	Point-in-time
Operating lease liability non current of VIE without recourse	`NonCurrentOperatingLeaseLiability`	-	USD	Point-in-time
Operating lease liability non current of VIE without recourse	`NonCurrentOperatingLeaseLiability`	-	USD	Point-in-time
Operating lease liability non current of VIE without recourse	`NonCurrentOperatingLeaseLiability`	-	USD	Point-in-time
Operating lease liability non current of VIE without recourse	`NonCurrentOperatingLeaseLiability`	-	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$138.67K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$138.67K	USD	Point-in-time
Inventory	`InventoryNet`	$214.57K	USD	Point-in-time
Inventory	`InventoryNet`	$214.57K	USD	Point-in-time
Inventory	`InventoryNet`	$211.80K	USD	Point-in-time
Inventory	`InventoryNet`	$211.80K	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	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
Due from related parties	`DueFromRelatedParty`	$285.97K	USD	Point-in-time
Due from related parties	`DueFromRelatedParty`	$285.97K	USD	Point-in-time
Due from related parties	`DueFromRelatedParty`	$280.47K	USD	Point-in-time
Due from related parties	`DueFromRelatedParty`	$280.47K	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
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	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
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$734.86K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$734.86K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$725.24K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$725.24K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$343.40K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$343.40K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$375.21K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$375.21K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$61.24K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$61.24K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$54.41K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$54.41K	USD	Point-in-time
Operating lease right of use asset	`OperatingLeaseRightOfUseAsset`	$391.91K	USD	Point-in-time
Operating lease right of use asset	`OperatingLeaseRightOfUseAsset`	$391.91K	USD	Point-in-time
Operating lease right of use asset	`OperatingLeaseRightOfUseAsset`	$291.60K	USD	Point-in-time
Operating lease right of use asset	`OperatingLeaseRightOfUseAsset`	$291.60K	USD	Point-in-time
Lease security deposit	`SecurityDeposit`	$120.50K	USD	Point-in-time
Lease security deposit	`SecurityDeposit`	$120.50K	USD	Point-in-time
Lease security deposit	`SecurityDeposit`	$118.18K	USD	Point-in-time
Lease security deposit	`SecurityDeposit`	$118.18K	USD	Point-in-time
Total Assets	`Assets`	$1.67M	USD	Point-in-time
Total Assets	`Assets`	$1.67M	USD	Point-in-time
Total Assets	`Assets`	$1.55M	USD	Point-in-time
Total Assets	`Assets`	$1.55M	USD	Point-in-time
Accounts payable and accrued expenses (including accounts payable and accrued expenses of VIE without recourse to the Company of $458,796 and $454,411 of March 31, 2024 and December 31, 2023, respectively)	`AccountsPayableAndOtherAccruedLiabilities`	$823.00K	USD	Point-in-time
Accounts payable and accrued expenses (including accounts payable and accrued expenses of VIE without recourse to the Company of $458,796 and $454,411 of March 31, 2024 and December 31, 2023, respectively)	`AccountsPayableAndOtherAccruedLiabilities`	$823.00K	USD	Point-in-time
Accounts payable and accrued expenses (including accounts payable and accrued expenses of VIE without recourse to the Company of $458,796 and $454,411 of March 31, 2024 and December 31, 2023, respectively)	`AccountsPayableAndOtherAccruedLiabilities`	$825.63K	USD	Point-in-time
Accounts payable and accrued expenses (including accounts payable and accrued expenses of VIE without recourse to the Company of $458,796 and $454,411 of March 31, 2024 and December 31, 2023, respectively)	`AccountsPayableAndOtherAccruedLiabilities`	$825.63K	USD	Point-in-time
Advances from prospective customers/distributors (including advances from prospective customers/distributors of VIE without recourse to the Company of $425,792 and $434,151 as of March 31, 2024 and December 31, 2023, respectively)	`AdvanceCustomerDepositsCurrent`	$425.79K	USD	Point-in-time
Advances from prospective customers/distributors (including advances from prospective customers/distributors of VIE without recourse to the Company of $425,792 and $434,151 as of March 31, 2024 and December 31, 2023, respectively)	`AdvanceCustomerDepositsCurrent`	$425.79K	USD	Point-in-time
Advances from prospective customers/distributors (including advances from prospective customers/distributors of VIE without recourse to the Company of $425,792 and $434,151 as of March 31, 2024 and December 31, 2023, respectively)	`AdvanceCustomerDepositsCurrent`	$434.15K	USD	Point-in-time
Advances from prospective customers/distributors (including advances from prospective customers/distributors of VIE without recourse to the Company of $425,792 and $434,151 as of March 31, 2024 and December 31, 2023, respectively)	`AdvanceCustomerDepositsCurrent`	$434.15K	USD	Point-in-time
Due to related parties (including due to related parties without recourse to the Company of $1,887,254 and $1,690,922 as of March 31, 2024 and December 31, 2023, respectively)	`DueToRelatedPartyCurrent`	$2.07M	USD	Point-in-time
Due to related parties (including due to related parties without recourse to the Company of $1,887,254 and $1,690,922 as of March 31, 2024 and December 31, 2023, respectively)	`DueToRelatedPartyCurrent`	$2.07M	USD	Point-in-time
Due to related parties (including due to related parties without recourse to the Company of $1,887,254 and $1,690,922 as of March 31, 2024 and December 31, 2023, respectively)	`DueToRelatedPartyCurrent`	$1.86M	USD	Point-in-time
Due to related parties (including due to related parties without recourse to the Company of $1,887,254 and $1,690,922 as of March 31, 2024 and December 31, 2023, respectively)	`DueToRelatedPartyCurrent`	$1.86M	USD	Point-in-time
Operating lease liabilities - current (including operating lease liabilities - current of VIE without recourse to the Company of $105,108 and $182,856 as of March 31, 2024 and December 31, 2023, respectively)	`OperatingLeaseLiabilityCurrent`	$200.29K	USD	Point-in-time
Operating lease liabilities - current (including operating lease liabilities - current of VIE without recourse to the Company of $105,108 and $182,856 as of March 31, 2024 and December 31, 2023, respectively)	`OperatingLeaseLiabilityCurrent`	$200.29K	USD	Point-in-time
Operating lease liabilities - current (including operating lease liabilities - current of VIE without recourse to the Company of $105,108 and $182,856 as of March 31, 2024 and December 31, 2023, respectively)	`OperatingLeaseLiabilityCurrent`	$276.39K	USD	Point-in-time
Operating lease liabilities - current (including operating lease liabilities - current of VIE without recourse to the Company of $105,108 and $182,856 as of March 31, 2024 and December 31, 2023, respectively)	`OperatingLeaseLiabilityCurrent`	$276.39K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$3.40M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$3.40M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$3.52M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$3.52M	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 March 31, 2024 and December 31, 2023, respectively)	`OperatingLeaseLiabilityNoncurrent`	$91.31K	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 March 31, 2024 and December 31, 2023, respectively)	`OperatingLeaseLiabilityNoncurrent`	$91.31K	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 March 31, 2024 and December 31, 2023, respectively)	`OperatingLeaseLiabilityNoncurrent`	$115.53K	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 March 31, 2024 and December 31, 2023, respectively)	`OperatingLeaseLiabilityNoncurrent`	$115.53K	USD	Point-in-time
Total Liabilities	`Liabilities`	$3.51M	USD	Point-in-time
Total Liabilities	`Liabilities`	$3.51M	USD	Point-in-time
Total Liabilities	`Liabilities`	$3.61M	USD	Point-in-time
Total Liabilities	`Liabilities`	$3.61M	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
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
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`	$2.99M	USD	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	$2.99M	USD	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	$2.94M	USD	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	$2.94M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-5.26M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-5.26M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.89M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.89M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$87.32K	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$87.32K	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-13.20K	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-13.20K	USD	Point-in-time
Total equity attributable to common shareholders	`StockholdersEquity`	$-2.07M	USD	Point-in-time
Total equity attributable to common shareholders	`StockholdersEquity`	$-2.07M	USD	Point-in-time
Total equity attributable to common shareholders	`StockholdersEquity`	$-1.84M	USD	Point-in-time
Total equity attributable to common shareholders	`StockholdersEquity`	$-1.84M	USD	Point-in-time
Non-controlling interests	`MinorityInterestInJointVentures`	$5.59K	USD	Point-in-time
Non-controlling interests	`MinorityInterestInJointVentures`	$5.59K	USD	Point-in-time
Non-controlling interests	`MinorityInterestInJointVentures`	-	USD	Point-in-time
Non-controlling interests	`MinorityInterestInJointVentures`	-	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.06M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.06M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-838.75K	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-838.75K	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-565.37K	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-565.37K	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.84M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.84M	USD	Point-in-time
Total Liabilities and Shareholders' Equity	`LiabilitiesAndStockholdersEquity`	$1.55M	USD	Point-in-time
Total Liabilities and Shareholders' Equity	`LiabilitiesAndStockholdersEquity`	$1.55M	USD	Point-in-time
Total Liabilities and Shareholders' Equity	`LiabilitiesAndStockholdersEquity`	$1.67M	USD	Point-in-time
Total Liabilities and Shareholders' Equity	`LiabilitiesAndStockholdersEquity`	$1.67M	USD	Point-in-time

Income Statement 96 line items

Line Item	Tag	Value	Unit	Period
Sales of products and services	`Revenues`	$156.62K	USD	1 Quarter
Sales of products and services	`Revenues`	$156.62K	USD	1 Quarter
Sales of products and services	`Revenues`	$3.49K	USD	1 Quarter
Sales of products and services	`Revenues`	$3.49K	USD	1 Quarter
Cost of goods and services sold	`CostOfGoodsAndServicesSold`	$98.92K	USD	1 Quarter
Cost of goods and services sold	`CostOfGoodsAndServicesSold`	$98.92K	USD	1 Quarter
Cost of goods and services sold	`CostOfGoodsAndServicesSold`	$827.00	USD	1 Quarter
Cost of goods and services sold	`CostOfGoodsAndServicesSold`	$827.00	USD	1 Quarter
Gross Profit	`GrossProfit`	$2.66K	USD	1 Quarter
Gross Profit	`GrossProfit`	$2.66K	USD	1 Quarter
Gross Profit	`GrossProfit`	$57.69K	USD	1 Quarter
Gross Profit	`GrossProfit`	$57.69K	USD	1 Quarter
Employee compensation	`EmployeeBenefitsAndShareBasedCompensation`	$149.55K	USD	1 Quarter
Employee compensation	`EmployeeBenefitsAndShareBasedCompensation`	$149.55K	USD	1 Quarter
Employee compensation	`EmployeeBenefitsAndShareBasedCompensation`	$156.81K	USD	1 Quarter
Employee compensation	`EmployeeBenefitsAndShareBasedCompensation`	$156.81K	USD	1 Quarter
Occupancy	`OccupancyNet`	$130.65K	USD	1 Quarter
Occupancy	`OccupancyNet`	$130.65K	USD	1 Quarter
Occupancy	`OccupancyNet`	$118.82K	USD	1 Quarter
Occupancy	`OccupancyNet`	$118.82K	USD	1 Quarter
Depreciation and amortization of property and equipment	`DepreciationDepletionAndAmortization`	$6.59K	USD	1 Quarter
Depreciation and amortization of property and equipment	`DepreciationDepletionAndAmortization`	$6.59K	USD	1 Quarter
Depreciation and amortization of property and equipment	`DepreciationDepletionAndAmortization`	$43.30K	USD	1 Quarter
Depreciation and amortization of property and equipment	`DepreciationDepletionAndAmortization`	$43.30K	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$2.97K	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$2.97K	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$3.23K	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$3.23K	USD	1 Quarter
Other operating expenses	`OtherExpenses`	$85.35K	USD	1 Quarter
Other operating expenses	`OtherExpenses`	$85.35K	USD	1 Quarter
Other operating expenses	`OtherExpenses`	$91.04K	USD	1 Quarter
Other operating expenses	`OtherExpenses`	$91.04K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$412.08K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$412.08K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$374.22K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$374.22K	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-316.53K	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-316.53K	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-409.42K	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-409.42K	USD	1 Quarter
Interest expenses	`InterestExpense`	$135.00	USD	1 Quarter
Interest expenses	`InterestExpense`	$135.00	USD	1 Quarter
Interest expenses	`InterestExpense`	$84.00	USD	1 Quarter
Interest expenses	`InterestExpense`	$84.00	USD	1 Quarter
Total Other Income (Expenses)	`OtherNonoperatingIncomeExpense`	$-84.00	USD	1 Quarter
Total Other Income (Expenses)	`OtherNonoperatingIncomeExpense`	$-84.00	USD	1 Quarter
Total Other Income (Expenses)	`OtherNonoperatingIncomeExpense`	$-135.00	USD	1 Quarter
Total Other Income (Expenses)	`OtherNonoperatingIncomeExpense`	$-135.00	USD	1 Quarter
Loss before Provision for Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-409.50K	USD	1 Quarter
Loss before Provision for Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-409.50K	USD	1 Quarter
Loss before Provision for Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-316.67K	USD	1 Quarter
Loss before Provision for Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-316.67K	USD	1 Quarter
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-409.50K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-409.50K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-316.67K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-316.67K	USD	1 Quarter
Net Loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-32.21K	USD	1 Quarter
Net Loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-32.21K	USD	1 Quarter
Net Loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net Loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net loss attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-316.67K	USD	1 Quarter
Net loss attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-316.67K	USD	1 Quarter
Net loss attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-377.30K	USD	1 Quarter
Net loss attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-377.30K	USD	1 Quarter
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`	-	USD	1 Quarter
Net loss per share basic and diluted	`EarningPerShareBasicAndDiluted`	-	USD	1 Quarter
Weighted average common shares outstanding basic and diluted	`WeightedAverageNumberOfSharesOutstandingBasicAndDiluted`	119.82M	shares	1 Quarter
Weighted average common shares outstanding basic and diluted	`WeightedAverageNumberOfSharesOutstandingBasicAndDiluted`	119.82M	shares	1 Quarter
Weighted average common shares outstanding basic and diluted	`WeightedAverageNumberOfSharesOutstandingBasicAndDiluted`	119.82M	shares	1 Quarter
Weighted average common shares outstanding basic and diluted	`WeightedAverageNumberOfSharesOutstandingBasicAndDiluted`	119.82M	shares	1 Quarter
Net loss attributable to common shareholders	`NetIncomeLossAttributableToParent`	$-316.67K	USD	1 Quarter
Net loss attributable to common shareholders	`NetIncomeLossAttributableToParent`	$-316.67K	USD	1 Quarter
Net loss attributable to common shareholders	`NetIncomeLossAttributableToParent`	$-377.30K	USD	1 Quarter
Net loss attributable to common shareholders	`NetIncomeLossAttributableToParent`	$-377.30K	USD	1 Quarter
Net loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$32.21K	USD	1 Quarter
Net loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$32.21K	USD	1 Quarter
Net loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Foreign currency translation adjustment attributable to common shareholders	`ForeignCurrencyTransactionGainLossBeforeTax`	$100.52K	USD	1 Quarter
Foreign currency translation adjustment attributable to common shareholders	`ForeignCurrencyTransactionGainLossBeforeTax`	$100.52K	USD	1 Quarter
Foreign currency translation adjustment attributable to common shareholders	`ForeignCurrencyTransactionGainLossBeforeTax`	$43.28K	USD	1 Quarter
Foreign currency translation adjustment attributable to common shareholders	`ForeignCurrencyTransactionGainLossBeforeTax`	$43.28K	USD	1 Quarter
Foreign currency translation adjustment attributable to non-controlling interests	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Foreign currency translation adjustment attributable to non-controlling interests	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Foreign currency translation adjustment attributable to non-controlling interests	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToNoncontrollingInterest`	$-5.88K	USD	1 Quarter
Foreign currency translation adjustment attributable to non-controlling interests	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToNoncontrollingInterest`	$-5.88K	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-273.38K	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-273.38K	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-314.87K	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-314.87K	USD	1 Quarter

Cash Flow Statement 96 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-409.50K	USD	1 Quarter
Net loss	`ProfitLoss`	$-409.50K	USD	1 Quarter
Net loss	`ProfitLoss`	$-316.67K	USD	1 Quarter
Net loss	`ProfitLoss`	$-316.67K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$46.54K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$46.54K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$9.56K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$9.56K	USD	1 Quarter
Receivables	`IncreaseDecreaseInAccountsReceivable`	$35.07K	USD	1 Quarter
Receivables	`IncreaseDecreaseInAccountsReceivable`	$35.07K	USD	1 Quarter
Receivables	`IncreaseDecreaseInAccountsReceivable`	$6.29K	USD	1 Quarter
Receivables	`IncreaseDecreaseInAccountsReceivable`	$6.29K	USD	1 Quarter
Prepaid expense	`IncreaseDecreaseInPrepaidExpense`	$-22.48K	USD	1 Quarter
Prepaid expense	`IncreaseDecreaseInPrepaidExpense`	$-22.48K	USD	1 Quarter
Prepaid expense	`IncreaseDecreaseInPrepaidExpense`	$-67.83K	USD	1 Quarter
Prepaid expense	`IncreaseDecreaseInPrepaidExpense`	$-67.83K	USD	1 Quarter
Inventory	`IncreaseDecreaseInInventories`	$-97.55K	USD	1 Quarter
Inventory	`IncreaseDecreaseInInventories`	$-97.55K	USD	1 Quarter
Inventory	`IncreaseDecreaseInInventories`	$-2.77K	USD	1 Quarter
Inventory	`IncreaseDecreaseInInventories`	$-2.77K	USD	1 Quarter
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	$965.00	USD	1 Quarter
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	$965.00	USD	1 Quarter
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	$-5.51K	USD	1 Quarter
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	$-5.51K	USD	1 Quarter
Lease security deposit	`IncreaseDecreaseInSecurityDeposits`	$2.32K	USD	1 Quarter
Lease security deposit	`IncreaseDecreaseInSecurityDeposits`	$2.32K	USD	1 Quarter
Lease security deposit	`IncreaseDecreaseInSecurityDeposits`	$-344.00	USD	1 Quarter
Lease security deposit	`IncreaseDecreaseInSecurityDeposits`	$-344.00	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-2.64K	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-2.64K	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-168.65K	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-168.65K	USD	1 Quarter
Advances from prospective customers/distributors	`IncreaseDecreaseInCustomerAdvancesAndDeposits`	$-13.03K	USD	1 Quarter
Advances from prospective customers/distributors	`IncreaseDecreaseInCustomerAdvancesAndDeposits`	$-13.03K	USD	1 Quarter
Advances from prospective customers/distributors	`IncreaseDecreaseInCustomerAdvancesAndDeposits`	$-8.36K	USD	1 Quarter
Advances from prospective customers/distributors	`IncreaseDecreaseInCustomerAdvancesAndDeposits`	$-8.36K	USD	1 Quarter
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	$343.70K	USD	1 Quarter
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	$343.70K	USD	1 Quarter
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	$210.21K	USD	1 Quarter
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	$210.21K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-32.67K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-32.67K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-120.39K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-120.39K	USD	1 Quarter
Purchases of intangibles	`PaymentsToAcquireHeldToMaturitySecurities`	$11.08K	USD	1 Quarter
Purchases of intangibles	`PaymentsToAcquireHeldToMaturitySecurities`	$11.08K	USD	1 Quarter
Purchases of intangibles	`PaymentsToAcquireHeldToMaturitySecurities`	-	USD	1 Quarter
Purchases of intangibles	`PaymentsToAcquireHeldToMaturitySecurities`	-	USD	1 Quarter
Purchase of Equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	1 Quarter
Purchase of Equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	1 Quarter
Purchase of Equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$18.92K	USD	1 Quarter
Purchase of Equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$18.92K	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-30.01K	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-30.01K	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	1 Quarter
Capital contribution to subsidiary (Yubo Shenzhen) by non-controlling interest	`ProceedsFromCapitalContributionToSubsidiaryByNonControllingInterest`	$97.98K	USD	1 Quarter
Capital contribution to subsidiary (Yubo Shenzhen) by non-controlling interest	`ProceedsFromCapitalContributionToSubsidiaryByNonControllingInterest`	$97.98K	USD	1 Quarter
Capital contribution to subsidiary (Yubo Shenzhen) by non-controlling interest	`ProceedsFromCapitalContributionToSubsidiaryByNonControllingInterest`	-	USD	1 Quarter
Capital contribution to subsidiary (Yubo Shenzhen) by non-controlling interest	`ProceedsFromCapitalContributionToSubsidiaryByNonControllingInterest`	-	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$97.98K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$97.98K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	-	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	-	USD	1 Quarter
Effect of exchange rate changes	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$103.08K	USD	1 Quarter
Effect of exchange rate changes	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$103.08K	USD	1 Quarter
Effect of exchange rate changes	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$44.68K	USD	1 Quarter
Effect of exchange rate changes	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$44.68K	USD	1 Quarter
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$50.66K	USD	1 Quarter
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$50.66K	USD	1 Quarter
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$12.01K	USD	1 Quarter
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$12.01K	USD	1 Quarter
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$57.02K	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$57.02K	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$30.23K	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$30.23K	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.36K	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.36K	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$18.22K	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$18.22K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$57.02K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$57.02K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$30.23K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$30.23K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.36K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.36K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$18.22K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$18.22K	USD	Point-in-time
Income taxes paid	`IncomeTaxesPaid`	-	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaid`	-	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaid`	-	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaid`	-	USD	1 Quarter
Interest paid	`InterestPaid`	-	USD	1 Quarter
Interest paid	`InterestPaid`	-	USD	1 Quarter
Interest paid	`InterestPaid`	-	USD	1 Quarter
Interest paid	`InterestPaid`	-	USD	1 Quarter

Stockholders Equity 28 line items

Line Item	Tag	Value	Unit	Period
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.06M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.06M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-838.75K	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-838.75K	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-565.37K	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-565.37K	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.84M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.84M	USD	Point-in-time
Net loss for the three months ended March 31, 2023	`NetIncomeLoss`	$-409.50K	USD	1 Quarter
Net loss for the three months ended March 31, 2023	`NetIncomeLoss`	$-409.50K	USD	1 Quarter
Net loss for the three months ended March 31, 2023	`NetIncomeLoss`	$-316.67K	USD	1 Quarter
Net loss for the three months ended March 31, 2023	`NetIncomeLoss`	$-316.67K	USD	1 Quarter
Foreign currency translation adjustment	`TemporaryEquityForeignCurrencyTranslationAdjustments`	-	USD	1 Quarter
Foreign currency translation adjustment	`TemporaryEquityForeignCurrencyTranslationAdjustments`	-	USD	1 Quarter
Foreign currency translation adjustment	`TemporaryEquityForeignCurrencyTranslationAdjustments`	$94.64K	USD	1 Quarter
Foreign currency translation adjustment	`TemporaryEquityForeignCurrencyTranslationAdjustments`	$94.64K	USD	1 Quarter
Capital contribution to subsidiary (Yubo Shenzhen) by non-controlling interest	`CapitalContributionToSubsidiaryYuboShenzhenByNonControllingInterest`	$97.98K	USD	1 Quarter
Capital contribution to subsidiary (Yubo Shenzhen) by non-controlling interest	`CapitalContributionToSubsidiaryYuboShenzhenByNonControllingInterest`	$97.98K	USD	1 Quarter
Transfer of 27% interest in subsidiary (Yubo Jingzhi) to noncontrolling interest	`TransferOfInterestInSubsidiaryYuboJingzhiToNoncontrolling`	-	USD	1 Quarter
Transfer of 27% interest in subsidiary (Yubo Jingzhi) to noncontrolling interest	`TransferOfInterestInSubsidiaryYuboJingzhiToNoncontrolling`	-	USD	1 Quarter
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.06M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.06M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-838.75K	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-838.75K	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-565.37K	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-565.37K	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.84M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.84M	USD	Point-in-time

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