10-Q Filing

YUBO INTERNATIONAL BIOTECH LTD CIK: 895464 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0001640334-24-001300`
Period End Date	20240630
Filing Date	20240819
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	yubo_10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 148 Income Statement 204 Cash Flow Statement 100 Stockholders Equity 50

Balance Sheet 148 line items

Line Item	Tag	Value	Unit	Period
Accounts payable and accrued expense VIE without recourse	`AccountsPayableAndAccruedExpenseVieWithoutRecourse`	$658.64K	USD	Point-in-time
Accounts payable and accrued expense VIE without recourse	`AccountsPayableAndAccruedExpenseVieWithoutRecourse`	$658.64K	USD	Point-in-time
Accounts payable and accrued expense VIE without recourse	`AccountsPayableAndAccruedExpenseVieWithoutRecourse`	$845.57K	USD	Point-in-time
Accounts payable and accrued expense VIE without recourse	`AccountsPayableAndAccruedExpenseVieWithoutRecourse`	$845.57K	USD	Point-in-time
Advances from prospective customers/distributors without recourse	`AdvancesFromProspectiveCustomersDistributorsWithoutRecourseToTheCompany`	$423.09K	USD	Point-in-time
Advances from prospective customers/distributors without recourse	`AdvancesFromProspectiveCustomersDistributorsWithoutRecourseToTheCompany`	$423.09K	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
Due to related parties without recourse	`DueToRelatedPartiesWithoutResorces`	$2.16M	USD	Point-in-time
Due to related parties without recourse	`DueToRelatedPartiesWithoutResorces`	$2.16M	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.36K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.36K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.20K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.20K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$18.22K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$18.22K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.70K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.70K	USD	Point-in-time
Due to related parties without recourse	`DueToRelatedPartiesWithoutResorces`	$1.75M	USD	Point-in-time
Due to related parties without recourse	`DueToRelatedPartiesWithoutResorces`	$1.75M	USD	Point-in-time
Operating lease liabilities current of VIE without recourse	`OperatingLeaseLiabilitiesCurrentOfVieWithoutRecourse`	$276.39K	USD	Point-in-time
Operating lease liabilities current of VIE without recourse	`OperatingLeaseLiabilitiesCurrentOfVieWithoutRecourse`	$276.39K	USD	Point-in-time
Receivables	`ReceivablesNetCurrent`	$210.59K	USD	Point-in-time
Receivables	`ReceivablesNetCurrent`	$210.59K	USD	Point-in-time
Receivables	`ReceivablesNetCurrent`	$79.65K	USD	Point-in-time
Receivables	`ReceivablesNetCurrent`	$79.65K	USD	Point-in-time
Operating lease liabilities current of VIE without recourse	`OperatingLeaseLiabilitiesCurrentOfVieWithoutRecourse`	$301.81K	USD	Point-in-time
Operating lease liabilities current of VIE without recourse	`OperatingLeaseLiabilitiesCurrentOfVieWithoutRecourse`	$301.81K	USD	Point-in-time
Operating lease liability non current of VIE without recourse	`NonCurrentOperatingLeaseLiability`	$197.20K	USD	Point-in-time
Operating lease liability non current of VIE without recourse	`NonCurrentOperatingLeaseLiability`	$197.20K	USD	Point-in-time
Operating lease liability non current of VIE without recourse	`NonCurrentOperatingLeaseLiability`	$115.53K	USD	Point-in-time
Operating lease liability non current of VIE without recourse	`NonCurrentOperatingLeaseLiability`	$115.53K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$138.67K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$138.67K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$177.57K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$177.57K	USD	Point-in-time
Inventory	`InventoryNet`	$214.57K	USD	Point-in-time
Inventory	`InventoryNet`	$214.57K	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
Inventory	`InventoryNet`	$86.85K	USD	Point-in-time
Inventory	`InventoryNet`	$86.85K	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`	$278.69K	USD	Point-in-time
Due from related parties	`DueFromRelatedParty`	$278.69K	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
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`	$725.24K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$725.24K	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
Total Current Assets	`AssetsCurrent`	$761.40K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$761.40K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$293.25K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$293.25K	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`	$54.41K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$54.41K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$57.49K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$57.49K	USD	Point-in-time
Operating lease right of use asset	`OperatingLeaseRightOfUseAsset`	$499.01K	USD	Point-in-time
Operating lease right of use asset	`OperatingLeaseRightOfUseAsset`	$499.01K	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
Lease security deposit	`SecurityDeposit`	$120.50K	USD	Point-in-time
Lease security deposit	`SecurityDeposit`	$120.50K	USD	Point-in-time
Lease security deposit	`SecurityDeposit`	$117.43K	USD	Point-in-time
Lease security deposit	`SecurityDeposit`	$117.43K	USD	Point-in-time
Total Assets	`Assets`	$1.73M	USD	Point-in-time
Total Assets	`Assets`	$1.73M	USD	Point-in-time
Total Assets	`Assets`	$1.67M	USD	Point-in-time
Total Assets	`Assets`	$1.67M	USD	Point-in-time
Accounts payable and accrued expenses (including accounts payable and accrued expenses of VIE without recourse to the Company of $845,574 and $658,638 of June 30, 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 $845,574 and $658,638 of June 30, 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 $845,574 and $658,638 of June 30, 2024 and December 31, 2023, respectively)	`AccountsPayableAndOtherAccruedLiabilities`	$922.35K	USD	Point-in-time
Accounts payable and accrued expenses (including accounts payable and accrued expenses of VIE without recourse to the Company of $845,574 and $658,638 of June 30, 2024 and December 31, 2023, respectively)	`AccountsPayableAndOtherAccruedLiabilities`	$922.35K	USD	Point-in-time
Advances from prospective customers/distributors (including advances from prospective customers/distributors of VIE without recourse to the Company of $423,090 and $434,151 as of June 30, 2024 and December 31, 2024, 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 $423,090 and $434,151 as of June 30, 2024 and December 31, 2024, 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 $423,090 and $434,151 as of June 30, 2024 and December 31, 2024, respectively)	`AdvanceCustomerDepositsCurrent`	$423.09K	USD	Point-in-time
Advances from prospective customers/distributors (including advances from prospective customers/distributors of VIE without recourse to the Company of $423,090 and $434,151 as of June 30, 2024 and December 31, 2024, respectively)	`AdvanceCustomerDepositsCurrent`	$423.09K	USD	Point-in-time
Due to related parties (including due to related parties without recourse to the Company of $2,155,212 and $1,749,277 as of June 30, 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 $2,155,212 and $1,749,277 as of June 30, 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 $2,155,212 and $1,749,277 as of June 30, 2024 and December 31, 2023, respectively)	`DueToRelatedPartyCurrent`	$2.31M	USD	Point-in-time
Due to related parties (including due to related parties without recourse to the Company of $2,155,212 and $1,749,277 as of June 30, 2024 and December 31, 2023, respectively)	`DueToRelatedPartyCurrent`	$2.31M	USD	Point-in-time
Operating lease liabilities - current (including operating lease liabilities - current of VIE without recourse to the Company of $301, 810 and $276,386 as of June 30, 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 $301, 810 and $276,386 as of June 30, 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 $301, 810 and $276,386 as of June 30, 2024 and December 31, 2023, respectively)	`OperatingLeaseLiabilityCurrent`	$301.81K	USD	Point-in-time
Operating lease liabilities - current (including operating lease liabilities - current of VIE without recourse to the Company of $301, 810 and $276,386 as of June 30, 2024 and December 31, 2023, respectively)	`OperatingLeaseLiabilityCurrent`	$301.81K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$3.95M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$3.95M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$3.40M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$3.40M	USD	Point-in-time
Operating lease liabilities - non-current (including operating lease liability - non- current of VIE without recourse to the Company of $197,202 and $115,527 as of June 30, 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 $197,202 and $115,527 as of June 30, 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 $197,202 and $115,527 as of June 30, 2024 and December 31, 2023, respectively)	`OperatingLeaseLiabilityNoncurrent`	$197.20K	USD	Point-in-time
Operating lease liabilities - non-current (including operating lease liability - non- current of VIE without recourse to the Company of $197,202 and $115,527 as of June 30, 2024 and December 31, 2023, respectively)	`OperatingLeaseLiabilityNoncurrent`	$197.20K	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`	$4.15M	USD	Point-in-time
Total Liabilities	`Liabilities`	$4.15M	USD	Point-in-time
Preferred stock, par value $0.01 per share, 5,000,000 shares authorized, none issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.01 per share, 5,000,000 shares authorized, none issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.01 per share, 5,000,000 shares authorized, none issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.01 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`	$-5.79M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-5.79M	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`	$157.53K	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$157.53K	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 deficit attributable to common shareholders	`StockholdersEquity`	$-1.84M	USD	Point-in-time
Total deficit attributable to common shareholders	`StockholdersEquity`	$-1.84M	USD	Point-in-time
Total deficit attributable to common shareholders	`StockholdersEquity`	$-2.52M	USD	Point-in-time
Total deficit attributable to common shareholders	`StockholdersEquity`	$-2.52M	USD	Point-in-time
Non-controlling interests	`MinorityInterestInJointVentures`	-	USD	Point-in-time
Non-controlling interests	`MinorityInterestInJointVentures`	-	USD	Point-in-time
Non-controlling interests	`MinorityInterestInJointVentures`	$102.40K	USD	Point-in-time
Non-controlling interests	`MinorityInterestInJointVentures`	$102.40K	USD	Point-in-time
Total Deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-838.75K	USD	Point-in-time
Total Deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-838.75K	USD	Point-in-time
Total Deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.84M	USD	Point-in-time
Total Deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.84M	USD	Point-in-time
Total Deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.15M	USD	Point-in-time
Total Deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.15M	USD	Point-in-time
Total Deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.42M	USD	Point-in-time
Total Deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.42M	USD	Point-in-time
Total Deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-565.37K	USD	Point-in-time
Total Deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-565.37K	USD	Point-in-time
Total Deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.06M	USD	Point-in-time
Total Deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.06M	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
Total Liabilities and Shareholders' Equity	`LiabilitiesAndStockholdersEquity`	$1.73M	USD	Point-in-time
Total Liabilities and Shareholders' Equity	`LiabilitiesAndStockholdersEquity`	$1.73M	USD	Point-in-time

Income Statement 204 line items

Line Item	Tag	Value	Unit	Period
Sales of products and services	`Revenues`	$153.88K	USD	2 Qtrs
Sales of products and services	`Revenues`	$153.88K	USD	2 Qtrs
Sales of products and services	`Revenues`	-	USD	1 Quarter
Sales of products and services	`Revenues`	-	USD	1 Quarter
Sales of products and services	`Revenues`	$3.49K	USD	2 Qtrs
Sales of products and services	`Revenues`	$3.49K	USD	2 Qtrs
Sales of products and services	`Revenues`	$1.43K	USD	1 Quarter
Sales of products and services	`Revenues`	$1.43K	USD	1 Quarter
Cost of goods and services sold	`CostOfGoodsAndServicesSold`	$827.00	USD	2 Qtrs
Cost of goods and services sold	`CostOfGoodsAndServicesSold`	$827.00	USD	2 Qtrs
Cost of goods and services sold	`CostOfGoodsAndServicesSold`	$545.00	USD	1 Quarter
Cost of goods and services sold	`CostOfGoodsAndServicesSold`	$545.00	USD	1 Quarter
Cost of goods and services sold	`CostOfGoodsAndServicesSold`	$96.84K	USD	2 Qtrs
Cost of goods and services sold	`CostOfGoodsAndServicesSold`	$96.84K	USD	2 Qtrs
Cost of goods and services sold	`CostOfGoodsAndServicesSold`	-	USD	1 Quarter
Cost of goods and services sold	`CostOfGoodsAndServicesSold`	-	USD	1 Quarter
Gross Profit	`GrossProfit`	-	USD	1 Quarter
Gross Profit	`GrossProfit`	-	USD	1 Quarter
Gross Profit	`GrossProfit`	$2.66K	USD	2 Qtrs
Gross Profit	`GrossProfit`	$2.66K	USD	2 Qtrs
Gross Profit	`GrossProfit`	$57.04K	USD	2 Qtrs
Gross Profit	`GrossProfit`	$57.04K	USD	2 Qtrs
Gross Profit	`GrossProfit`	$885.00	USD	1 Quarter
Gross Profit	`GrossProfit`	$885.00	USD	1 Quarter
Employee compensation	`EmployeeBenefitsAndShareBasedCompensation`	$327.37K	USD	2 Qtrs
Employee compensation	`EmployeeBenefitsAndShareBasedCompensation`	$327.37K	USD	2 Qtrs
Employee compensation	`EmployeeBenefitsAndShareBasedCompensation`	$148.61K	USD	1 Quarter
Employee compensation	`EmployeeBenefitsAndShareBasedCompensation`	$148.61K	USD	1 Quarter
Employee compensation	`EmployeeBenefitsAndShareBasedCompensation`	$305.42K	USD	2 Qtrs
Employee compensation	`EmployeeBenefitsAndShareBasedCompensation`	$305.42K	USD	2 Qtrs
Employee compensation	`EmployeeBenefitsAndShareBasedCompensation`	$177.82K	USD	1 Quarter
Employee compensation	`EmployeeBenefitsAndShareBasedCompensation`	$177.82K	USD	1 Quarter
Occupancy	`OccupancyNet`	$163.59K	USD	2 Qtrs
Occupancy	`OccupancyNet`	$163.59K	USD	2 Qtrs
Occupancy	`OccupancyNet`	$52.78K	USD	1 Quarter
Occupancy	`OccupancyNet`	$52.78K	USD	1 Quarter
Occupancy	`OccupancyNet`	$109.29K	USD	1 Quarter
Occupancy	`OccupancyNet`	$109.29K	USD	1 Quarter
Occupancy	`OccupancyNet`	$239.94K	USD	2 Qtrs
Occupancy	`OccupancyNet`	$239.94K	USD	2 Qtrs
Depreciation and amortization of property and equipment	`DepreciationDepletionAndAmortization`	$15.51K	USD	1 Quarter
Depreciation and amortization of property and equipment	`DepreciationDepletionAndAmortization`	$15.51K	USD	1 Quarter
Depreciation and amortization of property and equipment	`DepreciationDepletionAndAmortization`	$84.71K	USD	2 Qtrs
Depreciation and amortization of property and equipment	`DepreciationDepletionAndAmortization`	$84.71K	USD	2 Qtrs
Depreciation and amortization of property and equipment	`DepreciationDepletionAndAmortization`	$22.10K	USD	2 Qtrs
Depreciation and amortization of property and equipment	`DepreciationDepletionAndAmortization`	$22.10K	USD	2 Qtrs
Depreciation and amortization of property and equipment	`DepreciationDepletionAndAmortization`	$41.41K	USD	1 Quarter
Depreciation and amortization of property and equipment	`DepreciationDepletionAndAmortization`	$41.41K	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$5.78K	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$5.78K	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$6.63K	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$6.63K	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$3.40K	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$3.40K	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$2.81K	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$2.81K	USD	1 Quarter
Other operating expenses	`OtherExpenses`	$223.87K	USD	2 Qtrs
Other operating expenses	`OtherExpenses`	$223.87K	USD	2 Qtrs
Other operating expenses	`OtherExpenses`	$243.95K	USD	2 Qtrs
Other operating expenses	`OtherExpenses`	$243.95K	USD	2 Qtrs
Other operating expenses	`OtherExpenses`	$148.45K	USD	1 Quarter
Other operating expenses	`OtherExpenses`	$148.45K	USD	1 Quarter
Other operating expenses	`OtherExpenses`	$138.52K	USD	1 Quarter
Other operating expenses	`OtherExpenses`	$138.52K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$470.44K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$470.44K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$740.85K	USD	2 Qtrs
Total Operating Expenses	`OperatingExpenses`	$740.85K	USD	2 Qtrs
Total Operating Expenses	`OperatingExpenses`	$368.16K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$368.16K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$882.52K	USD	2 Qtrs
Total Operating Expenses	`OperatingExpenses`	$882.52K	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-470.44K	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-470.44K	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-367.28K	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-367.28K	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-683.81K	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-683.81K	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-879.86K	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-879.86K	USD	2 Qtrs
Loss on obsolete inventory	`LossOnObsoleteInventory`	$-127.89K	USD	2 Qtrs
Loss on obsolete inventory	`LossOnObsoleteInventory`	$-127.89K	USD	2 Qtrs
Loss on obsolete inventory	`LossOnObsoleteInventory`	-	USD	2 Qtrs
Loss on obsolete inventory	`LossOnObsoleteInventory`	-	USD	2 Qtrs
Loss on obsolete inventory	`LossOnObsoleteInventory`	-	USD	1 Quarter
Loss on obsolete inventory	`LossOnObsoleteInventory`	-	USD	1 Quarter
Loss on obsolete inventory	`LossOnObsoleteInventory`	$-127.89K	USD	1 Quarter
Loss on obsolete inventory	`LossOnObsoleteInventory`	$-127.89K	USD	1 Quarter
Interest expenses	`InterestExpense`	$51.00	USD	1 Quarter
Interest expenses	`InterestExpense`	$51.00	USD	1 Quarter
Interest expenses	`InterestExpense`	$101.00	USD	2 Qtrs
Interest expenses	`InterestExpense`	$101.00	USD	2 Qtrs
Interest expenses	`InterestExpense`	$17.00	USD	1 Quarter
Interest expenses	`InterestExpense`	$17.00	USD	1 Quarter
Interest expenses	`InterestExpense`	$186.00	USD	2 Qtrs
Interest expenses	`InterestExpense`	$186.00	USD	2 Qtrs
Total Other Income (Expenses)	`OtherNonoperatingIncomeExpense`	$-127.91K	USD	1 Quarter
Total Other Income (Expenses)	`OtherNonoperatingIncomeExpense`	$-127.91K	USD	1 Quarter
Total Other Income (Expenses)	`OtherNonoperatingIncomeExpense`	$-128.00K	USD	2 Qtrs
Total Other Income (Expenses)	`OtherNonoperatingIncomeExpense`	$-128.00K	USD	2 Qtrs
Total Other Income (Expenses)	`OtherNonoperatingIncomeExpense`	$-51.00	USD	1 Quarter
Total Other Income (Expenses)	`OtherNonoperatingIncomeExpense`	$-51.00	USD	1 Quarter
Total Other Income (Expenses)	`OtherNonoperatingIncomeExpense`	$-186.00	USD	2 Qtrs
Total Other Income (Expenses)	`OtherNonoperatingIncomeExpense`	$-186.00	USD	2 Qtrs
Loss before Provision for Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.01M	USD	2 Qtrs
Loss before Provision for Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.01M	USD	2 Qtrs
Loss before Provision for Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-598.35K	USD	1 Quarter
Loss before Provision for Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-598.35K	USD	1 Quarter
Loss before Provision for Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-683.99K	USD	2 Qtrs
Loss before Provision for Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-683.99K	USD	2 Qtrs
Loss before Provision for Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-367.33K	USD	1 Quarter
Loss before Provision for Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-367.33K	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
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-316.67K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-316.67K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-683.99K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-683.99K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-598.35K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-598.35K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-409.50K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-409.50K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-367.33K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-367.33K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.01M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-1.01M	USD	2 Qtrs
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-70.84K	USD	1 Quarter
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-70.84K	USD	1 Quarter
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-103.05K	USD	2 Qtrs
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-103.05K	USD	2 Qtrs
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net loss attributable to common stock holders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-367.33K	USD	1 Quarter
Net loss attributable to common stock holders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-367.33K	USD	1 Quarter
Net loss attributable to common stock holders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-904.81K	USD	2 Qtrs
Net loss attributable to common stock holders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-904.81K	USD	2 Qtrs
Net loss attributable to common stock holders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-527.51K	USD	1 Quarter
Net loss attributable to common stock holders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-527.51K	USD	1 Quarter
Net loss attributable to common stock holders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-683.99K	USD	2 Qtrs
Net loss attributable to common stock holders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-683.99K	USD	2 Qtrs
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
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
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`	119.82M	shares	2 Qtrs
Weighted average common shares outstanding basic and diluted	`WeightedAverageNumberOfSharesOutstandingBasicAndDiluted`	119.82M	shares	2 Qtrs
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	2 Qtrs
Weighted average common shares outstanding basic and diluted	`WeightedAverageNumberOfSharesOutstandingBasicAndDiluted`	119.82M	shares	2 Qtrs
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 to the Company	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$683.99K	USD	2 Qtrs
Net loss to the Company	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$683.99K	USD	2 Qtrs
Net loss to the Company	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$527.51K	USD	1 Quarter
Net loss to the Company	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$527.51K	USD	1 Quarter
Net loss to the Company	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$904.81K	USD	2 Qtrs
Net loss to the Company	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$904.81K	USD	2 Qtrs
Net loss to the Company	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$367.33K	USD	1 Quarter
Net loss to the Company	`OtherComprehensiveIncomeLossTaxPortionAttributableToParent1`	$367.33K	USD	1 Quarter
Net loss to NCI	`NetLossToNci`	$-70.84K	USD	1 Quarter
Net loss to NCI	`NetLossToNci`	$-70.84K	USD	1 Quarter
Net loss to NCI	`NetLossToNci`	-	USD	1 Quarter
Net loss to NCI	`NetLossToNci`	-	USD	1 Quarter
Net loss to NCI	`NetLossToNci`	-	USD	2 Qtrs
Net loss to NCI	`NetLossToNci`	-	USD	2 Qtrs
Net loss to NCI	`NetLossToNci`	$-103.05K	USD	2 Qtrs
Net loss to NCI	`NetLossToNci`	$-103.05K	USD	2 Qtrs
Foreign currency translation adjustment to the Company	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-98.75K	USD	2 Qtrs
Foreign currency translation adjustment to the Company	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-98.75K	USD	2 Qtrs
Foreign currency translation adjustment to the Company	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-70.21K	USD	1 Quarter
Foreign currency translation adjustment to the Company	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-70.21K	USD	1 Quarter
Foreign currency translation adjustment to the Company	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-55.46K	USD	1 Quarter
Foreign currency translation adjustment to the Company	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-55.46K	USD	1 Quarter
Foreign currency translation adjustment to the Company	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-170.74K	USD	2 Qtrs
Foreign currency translation adjustment to the Company	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-170.74K	USD	2 Qtrs
Foreign currency translation adjustment to the NCI	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Foreign currency translation adjustment to the NCI	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Foreign currency translation adjustment to the NCI	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Foreign currency translation adjustment to the NCI	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Foreign currency translation adjustment to the NCI	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToNoncontrollingInterest`	$-6.75K	USD	1 Quarter
Foreign currency translation adjustment to the NCI	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToNoncontrollingInterest`	$-6.75K	USD	1 Quarter
Foreign currency translation adjustment to the NCI	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToNoncontrollingInterest`	$-12.63K	USD	2 Qtrs
Foreign currency translation adjustment to the NCI	`OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToNoncontrollingInterest`	$-12.63K	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-849.75K	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-849.75K	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-311.86K	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-311.86K	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-534.89K	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-534.89K	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-585.25K	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-585.25K	USD	2 Qtrs

Cash Flow Statement 100 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-683.99K	USD	2 Qtrs
Net loss	`ProfitLoss`	$-683.99K	USD	2 Qtrs
Net loss	`ProfitLoss`	$-904.81K	USD	2 Qtrs
Net loss	`ProfitLoss`	$-904.81K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$27.88K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$27.88K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$92.57K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$92.57K	USD	2 Qtrs
Loss on obsolete inventory	`LossOnObsoleteInventory`	$-127.89K	USD	2 Qtrs
Loss on obsolete inventory	`LossOnObsoleteInventory`	$-127.89K	USD	2 Qtrs
Loss on obsolete inventory	`LossOnObsoleteInventory`	-	USD	2 Qtrs
Loss on obsolete inventory	`LossOnObsoleteInventory`	-	USD	2 Qtrs
Loss on obsolete inventory	`LossOnObsoleteInventory`	-	USD	1 Quarter
Loss on obsolete inventory	`LossOnObsoleteInventory`	-	USD	1 Quarter
Loss on obsolete inventory	`LossOnObsoleteInventory`	$-127.89K	USD	1 Quarter
Loss on obsolete inventory	`LossOnObsoleteInventory`	$-127.89K	USD	1 Quarter
Receivables	`IncreaseDecreaseInAccountsReceivable`	$-2.53K	USD	2 Qtrs
Receivables	`IncreaseDecreaseInAccountsReceivable`	$-2.53K	USD	2 Qtrs
Receivables	`IncreaseDecreaseInAccountsReceivable`	$130.94K	USD	2 Qtrs
Receivables	`IncreaseDecreaseInAccountsReceivable`	$130.94K	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$90.41K	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$90.41K	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$38.90K	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$38.90K	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$172.00	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$172.00	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-110.07K	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-110.07K	USD	2 Qtrs
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	$-14.31K	USD	2 Qtrs
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	$-14.31K	USD	2 Qtrs
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	$-7.29K	USD	2 Qtrs
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	$-7.29K	USD	2 Qtrs
Lease security deposit	`IncreaseDecreaseInSecurityDeposits`	$6.09K	USD	2 Qtrs
Lease security deposit	`IncreaseDecreaseInSecurityDeposits`	$6.09K	USD	2 Qtrs
Lease security deposit	`IncreaseDecreaseInSecurityDeposits`	$3.07K	USD	2 Qtrs
Lease security deposit	`IncreaseDecreaseInSecurityDeposits`	$3.07K	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$96.71K	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$96.71K	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-141.62K	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-141.62K	USD	2 Qtrs
Advances from prospective customers/distributors	`IncreaseDecreaseInCustomerAdvancesAndDeposits`	$-11.06K	USD	2 Qtrs
Advances from prospective customers/distributors	`IncreaseDecreaseInCustomerAdvancesAndDeposits`	$-11.06K	USD	2 Qtrs
Advances from prospective customers/distributors	`IncreaseDecreaseInCustomerAdvancesAndDeposits`	$-36.31K	USD	2 Qtrs
Advances from prospective customers/distributors	`IncreaseDecreaseInCustomerAdvancesAndDeposits`	$-36.31K	USD	2 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	$445.94K	USD	2 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	$445.94K	USD	2 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	$205.27K	USD	2 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	$205.27K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-185.69K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-185.69K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-312.40K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-312.40K	USD	2 Qtrs
Sale of Equipment	`ProceedsFromSaleOfEquipment`	-	USD	2 Qtrs
Sale of Equipment	`ProceedsFromSaleOfEquipment`	-	USD	2 Qtrs
Sale of Equipment	`ProceedsFromSaleOfEquipment`	$81.96K	USD	2 Qtrs
Sale of Equipment	`ProceedsFromSaleOfEquipment`	$81.96K	USD	2 Qtrs
Net cash provided in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
Net cash provided in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
Net cash provided in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$81.96K	USD	2 Qtrs
Net cash provided in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$81.96K	USD	2 Qtrs
Capital contributions to subsidiary (EpiAis) by non-controlling interest	`ProceedsFromCapitalContributionToSubsidiaryByNonControllingInterest`	$272.38K	USD	2 Qtrs
Capital contributions to subsidiary (EpiAis) by non-controlling interest	`ProceedsFromCapitalContributionToSubsidiaryByNonControllingInterest`	$272.38K	USD	2 Qtrs
Capital contributions to subsidiary (EpiAis) by non-controlling interest	`ProceedsFromCapitalContributionToSubsidiaryByNonControllingInterest`	-	USD	2 Qtrs
Capital contributions to subsidiary (EpiAis) by non-controlling interest	`ProceedsFromCapitalContributionToSubsidiaryByNonControllingInterest`	-	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$272.38K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$272.38K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	-	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	-	USD	2 Qtrs
Effect of exchange rate changes	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$40.59K	USD	2 Qtrs
Effect of exchange rate changes	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$40.59K	USD	2 Qtrs
Effect of exchange rate changes	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$172.67K	USD	2 Qtrs
Effect of exchange rate changes	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$172.67K	USD	2 Qtrs
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.34K	USD	2 Qtrs
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.34K	USD	2 Qtrs
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-13.02K	USD	2 Qtrs
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-13.02K	USD	2 Qtrs
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`	$5.20K	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.20K	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 beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.70K	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.70K	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`	$5.20K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.20K	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
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.70K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.70K	USD	Point-in-time
Income taxes paid	`IncomeTaxesPaid`	-	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaid`	-	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaid`	-	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaid`	-	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$101.00	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$101.00	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$186.00	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$186.00	USD	2 Qtrs

Stockholders Equity 50 line items

Line Item	Tag	Value	Unit	Period
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-838.75K	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-838.75K	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.84M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.84M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.15M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.15M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.42M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.42M	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`	$-2.06M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.06M	USD	Point-in-time
Net loss	`NetIncomeLoss`	$-316.67K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-316.67K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-683.99K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-683.99K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-598.35K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-598.35K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-409.50K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-409.50K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-367.33K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-367.33K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.01M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-1.01M	USD	2 Qtrs
Foreign currency translation adjustment	`TemporaryEquityForeignCurrencyTranslationAdjustments`	-	USD	1 Quarter
Foreign currency translation adjustment	`TemporaryEquityForeignCurrencyTranslationAdjustments`	-	USD	1 Quarter
Foreign currency translation adjustment	`TemporaryEquityForeignCurrencyTranslationAdjustments`	$55.46K	USD	1 Quarter
Foreign currency translation adjustment	`TemporaryEquityForeignCurrencyTranslationAdjustments`	$55.46K	USD	1 Quarter
Foreign currency translation adjustment	`TemporaryEquityForeignCurrencyTranslationAdjustments`	$63.46K	USD	1 Quarter
Foreign currency translation adjustment	`TemporaryEquityForeignCurrencyTranslationAdjustments`	$63.46K	USD	1 Quarter
Foreign currency translation adjustment	`TemporaryEquityForeignCurrencyTranslationAdjustments`	$94.64K	USD	1 Quarter
Foreign currency translation adjustment	`TemporaryEquityForeignCurrencyTranslationAdjustments`	$94.64K	USD	1 Quarter
Capital contributions to subsidiary by non-controlling interests	`CapitalContributionsToSubsidiaryByNonControllingInterests`	$97.98K	USD	1 Quarter
Capital contributions to subsidiary by non-controlling interests	`CapitalContributionsToSubsidiaryByNonControllingInterests`	$97.98K	USD	1 Quarter
Capital contributions to subsidiary by non-controlling interests	`CapitalContributionsToSubsidiaryByNonControllingInterests`	$174.40K	USD	1 Quarter
Capital contributions to subsidiary by non-controlling interests	`CapitalContributionsToSubsidiaryByNonControllingInterests`	$174.40K	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`	$-838.75K	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-838.75K	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.84M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.84M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.15M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.15M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.42M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.42M	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`	$-2.06M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.06M	USD	Point-in-time

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