10-Q Filing

YUBO INTERNATIONAL BIOTECH LTD CIK: 895464 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0001640334-24-001693`
Period End Date	20240930
Filing Date	20241113
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	yubo_10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 152 Income Statement 208 Cash Flow Statement 100 Stockholders Equity 68

Balance Sheet 152 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`	$830.33K	USD	Point-in-time
Accounts payable and accrued expense VIE without recourse	`AccountsPayableAndAccruedExpenseVieWithoutRecourse`	$830.33K	USD	Point-in-time
Advances from prospective customers/distributors without recourse	`AdvancesFromProspectiveCustomersDistributorsWithoutRecourseToTheCompany`	$438.32K	USD	Point-in-time
Advances from prospective customers/distributors without recourse	`AdvancesFromProspectiveCustomersDistributorsWithoutRecourseToTheCompany`	$438.32K	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`	$1.75M	USD	Point-in-time
Due to related parties without recourse	`DueToRelatedPartiesWithoutResorces`	$1.75M	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.36K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.36K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.29K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.29K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$18.22K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$18.22K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.03K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.03K	USD	Point-in-time
Due to related parties without recourse	`DueToRelatedPartiesWithoutResorces`	$2.62M	USD	Point-in-time
Due to related parties without recourse	`DueToRelatedPartiesWithoutResorces`	$2.62M	USD	Point-in-time
Operating lease liabilities current of VIE without recourse	`OperatingLeaseLiabilitiesCurrentOfVieWithoutRecourse`	$373.37K	USD	Point-in-time
Operating lease liabilities current of VIE without recourse	`OperatingLeaseLiabilitiesCurrentOfVieWithoutRecourse`	$373.37K	USD	Point-in-time
Receivables	`ReceivablesNetCurrent`	$218.01K	USD	Point-in-time
Receivables	`ReceivablesNetCurrent`	$218.01K	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`	$79.65K	USD	Point-in-time
Receivables	`ReceivablesNetCurrent`	$79.65K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$202.62K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$202.62K	USD	Point-in-time
Operating lease liability non current of VIE without recourse	`NonCurrentOperatingLeaseLiability`	$206.08K	USD	Point-in-time
Operating lease liability non current of VIE without recourse	`NonCurrentOperatingLeaseLiability`	$206.08K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$138.67K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$138.67K	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
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Inventory	`InventoryNet`	$6.57K	USD	Point-in-time
Inventory	`InventoryNet`	$6.57K	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
Inventory	`InventoryNet`	$214.57K	USD	Point-in-time
Inventory	`InventoryNet`	$214.57K	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`	$288.72K	USD	Point-in-time
Due from related parties	`DueFromRelatedParty`	$288.72K	USD	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 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`	$725.24K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$725.24K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$723.97K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$723.97K	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
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$256.78K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$256.78K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$56.07K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$56.07K	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`	$579.44K	USD	Point-in-time
Operating lease right of use asset	`OperatingLeaseRightOfUseAsset`	$579.44K	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 deposits	`SecurityDeposit`	$120.50K	USD	Point-in-time
Lease security deposits	`SecurityDeposit`	$120.50K	USD	Point-in-time
Lease security deposits	`SecurityDeposit`	$37.66K	USD	Point-in-time
Lease security deposits	`SecurityDeposit`	$37.66K	USD	Point-in-time
Total Assets	`Assets`	$1.65M	USD	Point-in-time
Total Assets	`Assets`	$1.65M	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 $830,334 and $658,638 as of September 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 $830,334 and $658,638 as of September 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 $830,334 and $658,638 as of September 30, 2024 and December 31, 2023, respectively)	`AccountsPayableAndOtherAccruedLiabilities`	$909.87K	USD	Point-in-time
Accounts payable and accrued expenses (including accounts payable and accrued expenses of VIE without recourse to the Company of $830,334 and $658,638 as of September 30, 2024 and December 31, 2023, respectively)	`AccountsPayableAndOtherAccruedLiabilities`	$909.87K	USD	Point-in-time
Advances from prospective customers/distributors (including advances from prospective customers/distributors of VIE without recourse to the Company of $438,318 and $434,151 as of September 30, 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 $438,318 and $434,151 as of September 30, 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 $438,318 and $434,151 as of September 30, 2024 and December 31, 2023, respectively)	`AdvanceCustomerDepositsCurrent`	$438.32K	USD	Point-in-time
Advances from prospective customers/distributors (including advances from prospective customers/distributors of VIE without recourse to the Company of $438,318 and $434,151 as of September 30, 2024 and December 31, 2023, respectively)	`AdvanceCustomerDepositsCurrent`	$438.32K	USD	Point-in-time
Due to related parties (including due to related parties without recourse to the Company of $2,618,041 and $1,749,277 as of September 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 $2,618,041 and $1,749,277 as of September 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 $2,618,041 and $1,749,277 as of September 30, 2024 and December 31, 2023, respectively)	`DueToRelatedPartyCurrent`	$2.77M	USD	Point-in-time
Due to related parties (including due to related parties without recourse to the Company of $2,618,041 and $1,749,277 as of September 30, 2024 and December 31, 2023, respectively)	`DueToRelatedPartyCurrent`	$2.77M	USD	Point-in-time
Operating lease liabilities - current (including operating lease liabilities - current of VIE without recourse to the Company of $373,367 and $276,386 as of September 30, 2024 and December 31, 2023, respectively)	`OperatingLeaseLiabilityCurrent`	$373.37K	USD	Point-in-time
Operating lease liabilities - current (including operating lease liabilities - current of VIE without recourse to the Company of $373,367 and $276,386 as of September 30, 2024 and December 31, 2023, respectively)	`OperatingLeaseLiabilityCurrent`	$373.37K	USD	Point-in-time
Operating lease liabilities - current (including operating lease liabilities - current of VIE without recourse to the Company of $373,367 and $276,386 as of September 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 $373,367 and $276,386 as of September 30, 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`	$4.49M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$4.49M	USD	Point-in-time
Operating lease liabilities - non-current (including operating lease liability - non- current of VIE without recourse to the Company of $206,077 and $115,527 as of September 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 $206,077 and $115,527 as of September 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 $206,077 and $115,527 as of September 30, 2024 and December 31, 2023, respectively)	`OperatingLeaseLiabilityNoncurrent`	$206.08K	USD	Point-in-time
Operating lease liabilities - non-current (including operating lease liability - non- current of VIE without recourse to the Company of $206,077 and $115,527 as of September 30, 2024 and December 31, 2023, respectively)	`OperatingLeaseLiabilityNoncurrent`	$206.08K	USD	Point-in-time
Total Liabilities	`Liabilities`	$4.70M	USD	Point-in-time
Total Liabilities	`Liabilities`	$4.70M	USD	Point-in-time
Total Liabilities	`Liabilities`	$3.51M	USD	Point-in-time
Total Liabilities	`Liabilities`	$3.51M	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`	$-6.37M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-6.37M	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`	$131.55K	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$131.55K	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`	$-3.13M	USD	Point-in-time
Total deficit attributable to common shareholders	`StockholdersEquity`	$-3.13M	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
Non-controlling interests	`MinorityInterestInJointVentures`	-	USD	Point-in-time
Non-controlling interests	`MinorityInterestInJointVentures`	-	USD	Point-in-time
Non-controlling interests	`MinorityInterestInJointVentures`	$88.55K	USD	Point-in-time
Non-controlling interests	`MinorityInterestInJointVentures`	$88.55K	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`	$-1.10M	USD	Point-in-time
Total Deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.10M	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`	$-3.04M	USD	Point-in-time
Total Deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.04M	USD	Point-in-time
Total Deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.06M	USD	Point-in-time
Total Deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.06M	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`	$-838.75K	USD	Point-in-time
Total Deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-838.75K	USD	Point-in-time
Total Liabilities and Shareholders' Equity	`LiabilitiesAndStockholdersEquity`	$1.65M	USD	Point-in-time
Total Liabilities and Shareholders' Equity	`LiabilitiesAndStockholdersEquity`	$1.65M	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 208 line items

Line Item	Tag	Value	Unit	Period
Sales of products and services	`Revenues`	$428.51K	USD	1 Quarter
Sales of products and services	`Revenues`	$428.51K	USD	1 Quarter
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	3 Qtrs
Sales of products and services	`Revenues`	$3.49K	USD	3 Qtrs
Sales of products and services	`Revenues`	$582.39K	USD	3 Qtrs
Sales of products and services	`Revenues`	$582.39K	USD	3 Qtrs
Cost of goods and services sold	`CostOfGoodsAndServicesSold`	$84.43K	USD	1 Quarter
Cost of goods and services sold	`CostOfGoodsAndServicesSold`	$84.43K	USD	1 Quarter
Cost of goods and services sold	`CostOfGoodsAndServicesSold`	-	USD	1 Quarter
Cost of goods and services sold	`CostOfGoodsAndServicesSold`	-	USD	1 Quarter
Cost of goods and services sold	`CostOfGoodsAndServicesSold`	$181.27K	USD	3 Qtrs
Cost of goods and services sold	`CostOfGoodsAndServicesSold`	$181.27K	USD	3 Qtrs
Cost of goods and services sold	`CostOfGoodsAndServicesSold`	$827.00	USD	3 Qtrs
Cost of goods and services sold	`CostOfGoodsAndServicesSold`	$827.00	USD	3 Qtrs
Gross Profit	`GrossProfit`	$2.66K	USD	3 Qtrs
Gross Profit	`GrossProfit`	$2.66K	USD	3 Qtrs
Gross Profit	`GrossProfit`	-	USD	1 Quarter
Gross Profit	`GrossProfit`	-	USD	1 Quarter
Gross Profit	`GrossProfit`	$401.12K	USD	3 Qtrs
Gross Profit	`GrossProfit`	$401.12K	USD	3 Qtrs
Gross Profit	`GrossProfit`	$344.08K	USD	1 Quarter
Gross Profit	`GrossProfit`	$344.08K	USD	1 Quarter
Employee compensation	`EmployeeBenefitsAndShareBasedCompensation`	$220.12K	USD	1 Quarter
Employee compensation	`EmployeeBenefitsAndShareBasedCompensation`	$220.12K	USD	1 Quarter
Employee compensation	`EmployeeBenefitsAndShareBasedCompensation`	$547.49K	USD	3 Qtrs
Employee compensation	`EmployeeBenefitsAndShareBasedCompensation`	$547.49K	USD	3 Qtrs
Employee compensation	`EmployeeBenefitsAndShareBasedCompensation`	$151.51K	USD	1 Quarter
Employee compensation	`EmployeeBenefitsAndShareBasedCompensation`	$151.51K	USD	1 Quarter
Employee compensation	`EmployeeBenefitsAndShareBasedCompensation`	$456.94K	USD	3 Qtrs
Employee compensation	`EmployeeBenefitsAndShareBasedCompensation`	$456.94K	USD	3 Qtrs
Occupancy	`OccupancyNet`	$415.58K	USD	3 Qtrs
Occupancy	`OccupancyNet`	$415.58K	USD	3 Qtrs
Occupancy	`OccupancyNet`	$287.96K	USD	3 Qtrs
Occupancy	`OccupancyNet`	$287.96K	USD	3 Qtrs
Occupancy	`OccupancyNet`	$175.65K	USD	1 Quarter
Occupancy	`OccupancyNet`	$175.65K	USD	1 Quarter
Occupancy	`OccupancyNet`	$124.37K	USD	1 Quarter
Occupancy	`OccupancyNet`	$124.37K	USD	1 Quarter
Depreciation and amortization of property and equipment	`DepreciationDepletionAndAmortization`	$130.71K	USD	3 Qtrs
Depreciation and amortization of property and equipment	`DepreciationDepletionAndAmortization`	$130.71K	USD	3 Qtrs
Depreciation and amortization of property and equipment	`DepreciationDepletionAndAmortization`	$44.21K	USD	1 Quarter
Depreciation and amortization of property and equipment	`DepreciationDepletionAndAmortization`	$44.21K	USD	1 Quarter
Depreciation and amortization of property and equipment	`DepreciationDepletionAndAmortization`	$66.31K	USD	3 Qtrs
Depreciation and amortization of property and equipment	`DepreciationDepletionAndAmortization`	$66.31K	USD	3 Qtrs
Depreciation and amortization of property and equipment	`DepreciationDepletionAndAmortization`	$45.99K	USD	1 Quarter
Depreciation and amortization of property and equipment	`DepreciationDepletionAndAmortization`	$45.99K	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$2.86K	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$2.86K	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$8.64K	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$8.64K	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$10.22K	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$10.22K	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$3.59K	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$3.59K	USD	1 Quarter
Other operating expenses	`OtherExpenses`	$258.66K	USD	3 Qtrs
Other operating expenses	`OtherExpenses`	$258.66K	USD	3 Qtrs
Other operating expenses	`OtherExpenses`	$311.28K	USD	3 Qtrs
Other operating expenses	`OtherExpenses`	$311.28K	USD	3 Qtrs
Other operating expenses	`OtherExpenses`	$87.42K	USD	1 Quarter
Other operating expenses	`OtherExpenses`	$87.42K	USD	1 Quarter
Other operating expenses	`OtherExpenses`	$14.71K	USD	1 Quarter
Other operating expenses	`OtherExpenses`	$14.71K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$532.76K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$532.76K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$1.42M	USD	3 Qtrs
Total Operating Expenses	`OperatingExpenses`	$1.42M	USD	3 Qtrs
Total Operating Expenses	`OperatingExpenses`	$337.66K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$337.66K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$1.08M	USD	3 Qtrs
Total Operating Expenses	`OperatingExpenses`	$1.08M	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-532.76K	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-532.76K	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$6.42K	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$6.42K	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-677.38K	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-677.38K	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-1.41M	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-1.41M	USD	3 Qtrs
Loss on obsolescence of inventory	`GainLossOnObsolescenceOfInventory`	$-88.34K	USD	1 Quarter
Loss on obsolescence of inventory	`GainLossOnObsolescenceOfInventory`	$-88.34K	USD	1 Quarter
Loss on obsolescence of inventory	`GainLossOnObsolescenceOfInventory`	-	USD	1 Quarter
Loss on obsolescence of inventory	`GainLossOnObsolescenceOfInventory`	-	USD	1 Quarter
Loss on obsolescence of inventory	`GainLossOnObsolescenceOfInventory`	$-216.23K	USD	3 Qtrs
Loss on obsolescence of inventory	`GainLossOnObsolescenceOfInventory`	$-216.23K	USD	3 Qtrs
Loss on obsolescence of inventory	`GainLossOnObsolescenceOfInventory`	-	USD	3 Qtrs
Loss on obsolescence of inventory	`GainLossOnObsolescenceOfInventory`	-	USD	3 Qtrs
Interest expenses	`InterestExpense`	$130.00	USD	1 Quarter
Interest expenses	`InterestExpense`	$130.00	USD	1 Quarter
Interest expenses	`InterestExpense`	$316.00	USD	3 Qtrs
Interest expenses	`InterestExpense`	$316.00	USD	3 Qtrs
Interest expenses	`InterestExpense`	$49.00	USD	1 Quarter
Interest expenses	`InterestExpense`	$49.00	USD	1 Quarter
Interest expenses	`InterestExpense`	$52.00	USD	3 Qtrs
Interest expenses	`InterestExpense`	$52.00	USD	3 Qtrs
Total Other Income (Expenses)	`OtherNonoperatingIncomeExpense`	$-88.29K	USD	1 Quarter
Total Other Income (Expenses)	`OtherNonoperatingIncomeExpense`	$-88.29K	USD	1 Quarter
Total Other Income (Expenses)	`OtherNonoperatingIncomeExpense`	$-130.00	USD	1 Quarter
Total Other Income (Expenses)	`OtherNonoperatingIncomeExpense`	$-130.00	USD	1 Quarter
Total Other Income (Expenses)	`OtherNonoperatingIncomeExpense`	$-316.00	USD	3 Qtrs
Total Other Income (Expenses)	`OtherNonoperatingIncomeExpense`	$-316.00	USD	3 Qtrs
Total Other Income (Expenses)	`OtherNonoperatingIncomeExpense`	$-216.28K	USD	3 Qtrs
Total Other Income (Expenses)	`OtherNonoperatingIncomeExpense`	$-216.28K	USD	3 Qtrs
Loss before Provision for Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-677.70K	USD	3 Qtrs
Loss before Provision for Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-677.70K	USD	3 Qtrs
Loss before Provision for Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.63M	USD	3 Qtrs
Loss before Provision for Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.63M	USD	3 Qtrs
Loss before Provision for Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$6.29K	USD	1 Quarter
Loss before Provision for Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$6.29K	USD	1 Quarter
Loss before Provision for Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-621.05K	USD	1 Quarter
Loss before Provision for Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-621.05K	USD	1 Quarter
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
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`	$6.29K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$6.29K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-677.70K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-677.70K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-598.35K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-598.35K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-621.05K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-621.05K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.63M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-1.63M	USD	3 Qtrs
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	`NetIncomeLoss`	$-367.33K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-367.33K	USD	1 Quarter
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-143.26K	USD	3 Qtrs
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-143.26K	USD	3 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 non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-40.21K	USD	1 Quarter
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-40.21K	USD	1 Quarter
Net loss attributable to common stock holders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-677.70K	USD	3 Qtrs
Net loss attributable to common stock holders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-677.70K	USD	3 Qtrs
Net loss attributable to common stock holders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-1.49M	USD	3 Qtrs
Net loss attributable to common stock holders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-1.49M	USD	3 Qtrs
Net loss attributable to common stock holders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-580.84K	USD	1 Quarter
Net loss attributable to common stock holders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-580.84K	USD	1 Quarter
Net loss attributable to common stock holders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$6.29K	USD	1 Quarter
Net loss attributable to common stock holders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$6.29K	USD	1 Quarter
Net loss per share basic and diluted	`EarningsPerShareDiluted`	-	USD	1 Quarter
Net loss per share basic and diluted	`EarningsPerShareDiluted`	-	USD	1 Quarter
Net loss per share basic and diluted	`EarningsPerShareDiluted`	$-0.01	USD	3 Qtrs
Net loss per share basic and diluted	`EarningsPerShareDiluted`	$-0.01	USD	3 Qtrs
Net loss per share basic and diluted	`EarningsPerShareDiluted`	$-0.01	USD	3 Qtrs
Net loss per share basic and diluted	`EarningsPerShareDiluted`	$-0.01	USD	3 Qtrs
Net loss per share basic and diluted	`EarningsPerShareDiluted`	$-0.01	USD	1 Quarter
Net loss per share basic and diluted	`EarningsPerShareDiluted`	$-0.01	USD	1 Quarter
Weighted average common shares outstanding basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	119.82M	shares	1 Quarter
Weighted average common shares outstanding basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	119.82M	shares	1 Quarter
Weighted average common shares outstanding basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	119.82M	shares	1 Quarter
Weighted average common shares outstanding basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	119.82M	shares	1 Quarter
Weighted average common shares outstanding basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	119.82M	shares	3 Qtrs
Weighted average common shares outstanding basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	119.82M	shares	3 Qtrs
Weighted average common shares outstanding basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	119.82M	shares	3 Qtrs
Weighted average common shares outstanding basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	119.82M	shares	3 Qtrs
Net loss to the Company	`NetIncomeLossToTheCompany`	$-580.84K	USD	1 Quarter
Net loss to the Company	`NetIncomeLossToTheCompany`	$-580.84K	USD	1 Quarter
Net loss to the Company	`NetIncomeLossToTheCompany`	$-1.49M	USD	3 Qtrs
Net loss to the Company	`NetIncomeLossToTheCompany`	$-1.49M	USD	3 Qtrs
Net loss to the Company	`NetIncomeLossToTheCompany`	$-677.70K	USD	3 Qtrs
Net loss to the Company	`NetIncomeLossToTheCompany`	$-677.70K	USD	3 Qtrs
Net loss to the Company	`NetIncomeLossToTheCompany`	$6.29K	USD	1 Quarter
Net loss to the Company	`NetIncomeLossToTheCompany`	$6.29K	USD	1 Quarter
Net loss to NCI	`NetIncomeLossAttributableToNoncontrollingInterestToTheCompany`	$40.21K	USD	1 Quarter
Net loss to NCI	`NetIncomeLossAttributableToNoncontrollingInterestToTheCompany`	$40.21K	USD	1 Quarter
Net loss to NCI	`NetIncomeLossAttributableToNoncontrollingInterestToTheCompany`	-	USD	3 Qtrs
Net loss to NCI	`NetIncomeLossAttributableToNoncontrollingInterestToTheCompany`	-	USD	3 Qtrs
Net loss to NCI	`NetIncomeLossAttributableToNoncontrollingInterestToTheCompany`	$143.26K	USD	3 Qtrs
Net loss to NCI	`NetIncomeLossAttributableToNoncontrollingInterestToTheCompany`	$143.26K	USD	3 Qtrs
Net loss to NCI	`NetIncomeLossAttributableToNoncontrollingInterestToTheCompany`	-	USD	1 Quarter
Net loss to NCI	`NetIncomeLossAttributableToNoncontrollingInterestToTheCompany`	-	USD	1 Quarter
Foreign currency translation adjustment to the Company	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$43.47K	USD	1 Quarter
Foreign currency translation adjustment to the Company	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$43.47K	USD	1 Quarter
Foreign currency translation adjustment to the Company	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$142.22K	USD	3 Qtrs
Foreign currency translation adjustment to the Company	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$142.22K	USD	3 Qtrs
Foreign currency translation adjustment to the Company	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-25.98K	USD	1 Quarter
Foreign currency translation adjustment to the Company	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-25.98K	USD	1 Quarter
Foreign currency translation adjustment to the Company	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$144.75K	USD	3 Qtrs
Foreign currency translation adjustment to the Company	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$144.75K	USD	3 Qtrs
Foreign currency translation adjustment to the NCI	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$11.66K	USD	3 Qtrs
Foreign currency translation adjustment to the NCI	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$11.66K	USD	3 Qtrs
Foreign currency translation adjustment to the NCI	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Foreign currency translation adjustment to the NCI	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Foreign currency translation adjustment to the NCI	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-976.00	USD	1 Quarter
Foreign currency translation adjustment to the NCI	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-976.00	USD	1 Quarter
Foreign currency translation adjustment to the NCI	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Foreign currency translation adjustment to the NCI	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-1.50M	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-1.50M	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-535.48K	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-535.48K	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$49.76K	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$49.76K	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-646.06K	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-646.06K	USD	1 Quarter

Cash Flow Statement 100 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$1.63M	USD	3 Qtrs
Net loss	`ProfitLoss`	$1.63M	USD	3 Qtrs
Net loss	`ProfitLoss`	$677.70K	USD	3 Qtrs
Net loss	`ProfitLoss`	$677.70K	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$74.95K	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$74.95K	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$140.93K	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$140.93K	USD	3 Qtrs
Loss on obsolescence of inventory	`GainLossOnObsolescenceOfInventory`	$-88.34K	USD	1 Quarter
Loss on obsolescence of inventory	`GainLossOnObsolescenceOfInventory`	$-88.34K	USD	1 Quarter
Loss on obsolescence of inventory	`GainLossOnObsolescenceOfInventory`	-	USD	1 Quarter
Loss on obsolescence of inventory	`GainLossOnObsolescenceOfInventory`	-	USD	1 Quarter
Loss on obsolescence of inventory	`GainLossOnObsolescenceOfInventory`	$-216.23K	USD	3 Qtrs
Loss on obsolescence of inventory	`GainLossOnObsolescenceOfInventory`	$-216.23K	USD	3 Qtrs
Loss on obsolescence of inventory	`GainLossOnObsolescenceOfInventory`	-	USD	3 Qtrs
Loss on obsolescence of inventory	`GainLossOnObsolescenceOfInventory`	-	USD	3 Qtrs
Receivables	`IncreaseDecreaseInAccountsReceivable`	$-3.42K	USD	3 Qtrs
Receivables	`IncreaseDecreaseInAccountsReceivable`	$-3.42K	USD	3 Qtrs
Receivables	`IncreaseDecreaseInAccountsReceivable`	$138.36K	USD	3 Qtrs
Receivables	`IncreaseDecreaseInAccountsReceivable`	$138.36K	USD	3 Qtrs
Prepaid expense	`IncreaseDecreaseInPrepaidExpense`	$107.07K	USD	3 Qtrs
Prepaid expense	`IncreaseDecreaseInPrepaidExpense`	$107.07K	USD	3 Qtrs
Prepaid expense	`IncreaseDecreaseInPrepaidExpense`	$63.95K	USD	3 Qtrs
Prepaid expense	`IncreaseDecreaseInPrepaidExpense`	$63.95K	USD	3 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-112.43K	USD	3 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-112.43K	USD	3 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$8.23K	USD	3 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$8.23K	USD	3 Qtrs
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	$-16.00K	USD	3 Qtrs
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	$-16.00K	USD	3 Qtrs
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	$2.74K	USD	3 Qtrs
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	$2.74K	USD	3 Qtrs
Lease security deposit	`IncreaseDecreaseInSecurityDeposits`	$6.81K	USD	3 Qtrs
Lease security deposit	`IncreaseDecreaseInSecurityDeposits`	$6.81K	USD	3 Qtrs
Lease security deposit	`IncreaseDecreaseInSecurityDeposits`	$82.84K	USD	3 Qtrs
Lease security deposit	`IncreaseDecreaseInSecurityDeposits`	$82.84K	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-2.46K	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-2.46K	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$84.24K	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$84.24K	USD	3 Qtrs
Advances from prospective customers/distributors	`IncreaseDecreaseInCustomerAdvancesAndDeposits`	$-37.97K	USD	3 Qtrs
Advances from prospective customers/distributors	`IncreaseDecreaseInCustomerAdvancesAndDeposits`	$-37.97K	USD	3 Qtrs
Advances from prospective customers/distributors	`IncreaseDecreaseInCustomerAdvancesAndDeposits`	$4.17K	USD	3 Qtrs
Advances from prospective customers/distributors	`IncreaseDecreaseInCustomerAdvancesAndDeposits`	$4.17K	USD	3 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	$908.76K	USD	3 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	$908.76K	USD	3 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	$430.96K	USD	3 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedParties`	$430.96K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-405.02K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-405.02K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-180.62K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-180.62K	USD	3 Qtrs
Proceeds from sale of Equipment	`ProceedsFromSaleOfFlightEquipment`	$118.43K	USD	3 Qtrs
Proceeds from sale of Equipment	`ProceedsFromSaleOfFlightEquipment`	$118.43K	USD	3 Qtrs
Proceeds from sale of Equipment	`ProceedsFromSaleOfFlightEquipment`	-	USD	3 Qtrs
Proceeds from sale of Equipment	`ProceedsFromSaleOfFlightEquipment`	-	USD	3 Qtrs
Net cash provided in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	3 Qtrs
Net cash provided in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	3 Qtrs
Net cash provided in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$118.43K	USD	3 Qtrs
Net cash provided in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$118.43K	USD	3 Qtrs
Capital contribution to subsidiary (EpiAis) by non-controlling interest	`ProceedsFromCapitalContributionToSubsidiaryByNonControllingInterest`	$297.76K	USD	3 Qtrs
Capital contribution to subsidiary (EpiAis) by non-controlling interest	`ProceedsFromCapitalContributionToSubsidiaryByNonControllingInterest`	$297.76K	USD	3 Qtrs
Capital contribution to subsidiary (EpiAis) by non-controlling interest	`ProceedsFromCapitalContributionToSubsidiaryByNonControllingInterest`	-	USD	3 Qtrs
Capital contribution to subsidiary (EpiAis) by non-controlling interest	`ProceedsFromCapitalContributionToSubsidiaryByNonControllingInterest`	-	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$297.76K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$297.76K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	-	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	-	USD	3 Qtrs
Effect of exchange rate changes	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-9.50K	USD	3 Qtrs
Effect of exchange rate changes	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-9.50K	USD	3 Qtrs
Effect of exchange rate changes	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$167.69K	USD	3 Qtrs
Effect of exchange rate changes	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$167.69K	USD	3 Qtrs
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.68K	USD	3 Qtrs
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.68K	USD	3 Qtrs
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-12.93K	USD	3 Qtrs
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-12.93K	USD	3 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`	$5.29K	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.29K	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`	$8.03K	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.03K	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`	$5.29K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.29K	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`	$8.03K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.03K	USD	Point-in-time
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	3 Qtrs
Interest paid	`InterestPaidNet`	-	USD	3 Qtrs
Interest paid	`InterestPaidNet`	-	USD	3 Qtrs
Interest paid	`InterestPaidNet`	-	USD	3 Qtrs
Interest paid	`InterestPaidNet`	-	USD	3 Qtrs

Stockholders Equity 68 line items

Line Item	Tag	Value	Unit	Period
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.84M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.84M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.10M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.10M	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`	$-3.04M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.04M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.06M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.06M	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`	$-838.75K	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-838.75K	USD	Point-in-time
Net loss	`NetIncomeLoss`	$6.29K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$6.29K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-677.70K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-677.70K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-598.35K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-598.35K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-621.05K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-621.05K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.63M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-1.63M	USD	3 Qtrs
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	`NetIncomeLoss`	$-367.33K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-367.33K	USD	1 Quarter
Foreign currency translation adjustment	`TemporaryEquityForeignCurrencyTranslationAdjustments`	$-25.00K	USD	1 Quarter
Foreign currency translation adjustment	`TemporaryEquityForeignCurrencyTranslationAdjustments`	$-25.00K	USD	1 Quarter
Foreign currency translation adjustment	`TemporaryEquityForeignCurrencyTranslationAdjustments`	$94.64K	USD	1 Quarter
Foreign currency translation adjustment	`TemporaryEquityForeignCurrencyTranslationAdjustments`	$94.64K	USD	1 Quarter
Foreign currency translation adjustment	`TemporaryEquityForeignCurrencyTranslationAdjustments`	-	USD	1 Quarter
Foreign currency translation adjustment	`TemporaryEquityForeignCurrencyTranslationAdjustments`	-	USD	1 Quarter
Foreign currency translation adjustment	`TemporaryEquityForeignCurrencyTranslationAdjustments`	$43.47K	USD	1 Quarter
Foreign currency translation adjustment	`TemporaryEquityForeignCurrencyTranslationAdjustments`	$43.47K	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`	$55.46K	USD	1 Quarter
Foreign currency translation adjustment	`TemporaryEquityForeignCurrencyTranslationAdjustments`	$55.46K	USD	1 Quarter
Capital contribution to subsidiary by non-controlling interest	`CapitalContributionsToSubsidiaryByNonControllingInterests`	$25.38K	USD	1 Quarter
Capital contribution to subsidiary by non-controlling interest	`CapitalContributionsToSubsidiaryByNonControllingInterests`	$25.38K	USD	1 Quarter
Capital contribution to subsidiary by non-controlling interest	`CapitalContributionsToSubsidiaryByNonControllingInterests`	$174.40K	USD	1 Quarter
Capital contribution to subsidiary by non-controlling interest	`CapitalContributionsToSubsidiaryByNonControllingInterests`	$174.40K	USD	1 Quarter
Capital contribution to subsidiary by non-controlling interest	`CapitalContributionsToSubsidiaryByNonControllingInterests`	$97.98K	USD	1 Quarter
Capital contribution to subsidiary by non-controlling interest	`CapitalContributionsToSubsidiaryByNonControllingInterests`	$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`	$-1.84M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.84M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.10M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.10M	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`	$-3.04M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.04M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.06M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.06M	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`	$-838.75K	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-838.75K	USD	Point-in-time

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