10-K Filing

YUBO INTERNATIONAL BIOTECH LTD CIK: 895464 FY 2024

Filing Information

Form Type	10-K
Accession Number	`0001640334-25-000547`
Period End Date	20241231
Filing Date	20250331
Fiscal Year	2024
Fiscal Period	FY
XBRL Instance	yubo_10k_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 144 Income Statement 100 Cash Flow Statement 92 Stockholders Equity 24

Balance Sheet 144 line items

Line Item	Tag	Value	Unit	Period
Accounts payable and accrued expense of VIE without recourse	`AccountsPayableAndAccruedExpenseVieWithoutRecourse`	$454.41K	USD	Point-in-time
Accounts payable and accrued expense of VIE without recourse	`AccountsPayableAndAccruedExpenseVieWithoutRecourse`	$454.41K	USD	Point-in-time
Accounts payable and accrued expense of VIE without recourse	`AccountsPayableAndAccruedExpenseVieWithoutRecourse`	$880.79K	USD	Point-in-time
Accounts payable and accrued expense of VIE without recourse	`AccountsPayableAndAccruedExpenseVieWithoutRecourse`	$880.79K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.01K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.01K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.36K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.36K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$18.22K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$18.22K	USD	Point-in-time
Advances from prospective customers/distributors of VIE without recourse to the company	`AdvancesFromProspectiveCustomersDistributorsWithoutRecourseToTheCompany`	$434.15K	USD	Point-in-time
Advances from prospective customers/distributors of VIE without recourse to the company	`AdvancesFromProspectiveCustomersDistributorsWithoutRecourseToTheCompany`	$434.15K	USD	Point-in-time
Advances from prospective customers/distributors of VIE without recourse to the company	`AdvancesFromProspectiveCustomersDistributorsWithoutRecourseToTheCompany`	$424.03K	USD	Point-in-time
Advances from prospective customers/distributors of VIE without recourse to the company	`AdvancesFromProspectiveCustomersDistributorsWithoutRecourseToTheCompany`	$424.03K	USD	Point-in-time
Receivables	`ReceivablesNetCurrent`	$164.98K	USD	Point-in-time
Receivables	`ReceivablesNetCurrent`	$164.98K	USD	Point-in-time
Receivables	`ReceivablesNetCurrent`	$79.65K	USD	Point-in-time
Receivables	`ReceivablesNetCurrent`	$79.65K	USD	Point-in-time
Due to related parties without course	`DueToRelatedPartiesWithoutCourse`	$1.61M	USD	Point-in-time
Due to related parties without course	`DueToRelatedPartiesWithoutCourse`	$1.61M	USD	Point-in-time
Due to related parties without course	`DueToRelatedPartiesWithoutCourse`	$2.74M	USD	Point-in-time
Due to related parties without course	`DueToRelatedPartiesWithoutCourse`	$2.74M	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`	$196.42K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$196.42K	USD	Point-in-time
Operating lease liabilities, current of VIE without recourse	`OperatingLeaseLiabilitiesCurrentOfVieWithoutRecourse`	$285.18K	USD	Point-in-time
Operating lease liabilities, current of VIE without recourse	`OperatingLeaseLiabilitiesCurrentOfVieWithoutRecourse`	$285.18K	USD	Point-in-time
Operating lease liabilities, current of VIE without recourse	`OperatingLeaseLiabilitiesCurrentOfVieWithoutRecourse`	$182.86K	USD	Point-in-time
Operating lease liabilities, current of VIE without recourse	`OperatingLeaseLiabilitiesCurrentOfVieWithoutRecourse`	$182.86K	USD	Point-in-time
Inventory	`InventoryNet`	$214.57K	USD	Point-in-time
Inventory	`InventoryNet`	$214.57K	USD	Point-in-time
Operating lease liabilities, noncurrent of VIE without recourse	`OperatingLeaseLiabilitiesNoncurrentOfVieWithoutRecourse`	$197.20K	USD	Point-in-time
Operating lease liabilities, noncurrent of VIE without recourse	`OperatingLeaseLiabilitiesNoncurrentOfVieWithoutRecourse`	$197.20K	USD	Point-in-time
Operating lease liabilities, noncurrent of VIE without recourse	`OperatingLeaseLiabilitiesNoncurrentOfVieWithoutRecourse`	$115.53K	USD	Point-in-time
Operating lease liabilities, noncurrent of VIE without recourse	`OperatingLeaseLiabilitiesNoncurrentOfVieWithoutRecourse`	$115.53K	USD	Point-in-time
Inventory	`InventoryNet`	$36.95K	USD	Point-in-time
Inventory	`InventoryNet`	$36.95K	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
Due from related parties	`OutstandingBalancesWithAffiliatedParties`	$277.38K	USD	Point-in-time
Due from related parties	`OutstandingBalancesWithAffiliatedParties`	$277.38K	USD	Point-in-time
Due from related parties	`OutstandingBalancesWithAffiliatedParties`	$285.97K	USD	Point-in-time
Due from related parties	`OutstandingBalancesWithAffiliatedParties`	$285.97K	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
Total Current Assets	`AssetsCurrent`	$682.75K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$682.75K	USD	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 authorized	`PreferredStockSharesAuthorized`	5.00M	shares	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 authorized	`PreferredStockSharesAuthorized`	5.00M	shares	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
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
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$205.91K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$205.91K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$50.52K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$50.52K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$54.41K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$54.41K	USD	Point-in-time
Operating lease right of use asset	`OperatingLeaseRightOfUseAsset`	$391.91K	USD	Point-in-time
Operating lease right of use asset	`OperatingLeaseRightOfUseAsset`	$391.91K	USD	Point-in-time
Operating lease right of use asset	`OperatingLeaseRightOfUseAsset`	$478.76K	USD	Point-in-time
Operating lease right of use asset	`OperatingLeaseRightOfUseAsset`	$478.76K	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`	$116.88K	USD	Point-in-time
Lease security deposit	`SecurityDeposit`	$116.88K	USD	Point-in-time
Total Assets	`Assets`	$1.67M	USD	Point-in-time
Total Assets	`Assets`	$1.67M	USD	Point-in-time
Total Assets	`Assets`	$1.53M	USD	Point-in-time
Total Assets	`Assets`	$1.53M	USD	Point-in-time
Accounts payable and accrued expenses (including accounts payable and accrued expenses of VIE without recourse to the Company of $880,787 and $454,411 of December 31, 2024 and December 31, 2023, respectively)	`AccountsPayableAndOtherAccruedLiabilities`	$1.04M	USD	Point-in-time
Accounts payable and accrued expenses (including accounts payable and accrued expenses of VIE without recourse to the Company of $880,787 and $454,411 of December 31, 2024 and December 31, 2023, respectively)	`AccountsPayableAndOtherAccruedLiabilities`	$1.04M	USD	Point-in-time
Accounts payable and accrued expenses (including accounts payable and accrued expenses of VIE without recourse to the Company of $880,787 and $454,411 of December 31, 2024 and December 31, 2023, respectively)	`AccountsPayableAndOtherAccruedLiabilities`	$825.63K	USD	Point-in-time
Accounts payable and accrued expenses (including accounts payable and accrued expenses of VIE without recourse to the Company of $880,787 and $454,411 of December 31, 2024 and December 31, 2023, respectively)	`AccountsPayableAndOtherAccruedLiabilities`	$825.63K	USD	Point-in-time
Advances from prospective customers/distributors (including advances from prospective customers/distributors of VIE without recourse to the Company of $424,026 and $434,151 as of December 31, 2024 and December 31, 2024, respectively	`CustomerAdvancesAndDepositsCurrent`	$424.03K	USD	Point-in-time
Advances from prospective customers/distributors (including advances from prospective customers/distributors of VIE without recourse to the Company of $424,026 and $434,151 as of December 31, 2024 and December 31, 2024, respectively	`CustomerAdvancesAndDepositsCurrent`	$424.03K	USD	Point-in-time
Advances from prospective customers/distributors (including advances from prospective customers/distributors of VIE without recourse to the Company of $424,026 and $434,151 as of December 31, 2024 and December 31, 2024, respectively	`CustomerAdvancesAndDepositsCurrent`	$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 $424,026 and $434,151 as of December 31, 2024 and December 31, 2024, respectively	`CustomerAdvancesAndDepositsCurrent`	$434.15K	USD	Point-in-time
Due to related parties (including due to related parties without recourse to the Company of $2,741,830 and $1,609,922 as of December 31, 2024 and December 31, 2023, respectively)	`DueToRelatedPartiesCurrentLiabilities`	$1.86M	USD	Point-in-time
Due to related parties (including due to related parties without recourse to the Company of $2,741,830 and $1,609,922 as of December 31, 2024 and December 31, 2023, respectively)	`DueToRelatedPartiesCurrentLiabilities`	$1.86M	USD	Point-in-time
Due to related parties (including due to related parties without recourse to the Company of $2,741,830 and $1,609,922 as of December 31, 2024 and December 31, 2023, respectively)	`DueToRelatedPartiesCurrentLiabilities`	$2.89M	USD	Point-in-time
Due to related parties (including due to related parties without recourse to the Company of $2,741,830 and $1,609,922 as of December 31, 2024 and December 31, 2023, respectively)	`DueToRelatedPartiesCurrentLiabilities`	$2.89M	USD	Point-in-time
Operating lease liabilities - current (including operating lease liabilities - current of VIE without recourse to the Company of $285,182 and $182,856 as of December 31, 2024 and December 31, 2023, respectively)	`OperatingLeaseLiabilityCurrent`	$276.39K	USD	Point-in-time
Operating lease liabilities - current (including operating lease liabilities - current of VIE without recourse to the Company of $285,182 and $182,856 as of December 31, 2024 and December 31, 2023, respectively)	`OperatingLeaseLiabilityCurrent`	$276.39K	USD	Point-in-time
Operating lease liabilities - current (including operating lease liabilities - current of VIE without recourse to the Company of $285,182 and $182,856 as of December 31, 2024 and December 31, 2023, respectively)	`OperatingLeaseLiabilityCurrent`	$367.99K	USD	Point-in-time
Operating lease liabilities - current (including operating lease liabilities - current of VIE without recourse to the Company of $285,182 and $182,856 as of December 31, 2024 and December 31, 2023, respectively)	`OperatingLeaseLiabilityCurrent`	$367.99K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$4.72M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$4.72M	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 $0 and $122,976 as of December 31, 2023 and December 31, 2022, respectively)	`OperatingLeaseLiabilityNoncurrent`	$110.77K	USD	Point-in-time
Operating lease liabilities - non-current (including operating lease liability - non- current of VIE without recourse to the Company of $0 and $122,976 as of December 31, 2023 and December 31, 2022, respectively)	`OperatingLeaseLiabilityNoncurrent`	$110.77K	USD	Point-in-time
Operating lease liabilities - non-current (including operating lease liability - non- current of VIE without recourse to the Company of $0 and $122,976 as of December 31, 2023 and December 31, 2022, respectively)	`OperatingLeaseLiabilityNoncurrent`	$115.53K	USD	Point-in-time
Operating lease liabilities - non-current (including operating lease liability - non- current of VIE without recourse to the Company of $0 and $122,976 as of December 31, 2023 and December 31, 2022, respectively)	`OperatingLeaseLiabilityNoncurrent`	$115.53K	USD	Point-in-time
Total Liabilities	`Liabilities`	$4.83M	USD	Point-in-time
Total Liabilities	`Liabilities`	$4.83M	USD	Point-in-time
Total Liabilities	`Liabilities`	$3.51M	USD	Point-in-time
Total Liabilities	`Liabilities`	$3.51M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, par value $.01 per share, 5,000,000 shares authorized, none issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $.01 per share, 5,000,000 shares authorized, none issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $.01 per share, 5,000,000 shares authorized, none issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $.01 per share, 5,000,000 shares authorized, none issued	`PreferredStockValue`	-	USD	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	$2.94M	USD	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	$2.94M	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
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.89M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.89M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-6.66M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-6.66M	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
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$127.04K	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$127.04K	USD	Point-in-time
Total deficit attributable to common shareholders	`StockholdersEquity`	$-3.42M	USD	Point-in-time
Total deficit attributable to common shareholders	`StockholdersEquity`	$-3.42M	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`	$126.77K	USD	Point-in-time
Non-controlling interests	`MinorityInterestInJointVentures`	$126.77K	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`	$-3.30M	USD	Point-in-time
Total Deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.30M	USD	Point-in-time
Total Deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.84M	USD	Point-in-time
Total Deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.84M	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`	$1.53M	USD	Point-in-time
Total Liabilities and Shareholders' Equity	`LiabilitiesAndStockholdersEquity`	$1.53M	USD	Point-in-time

Income Statement 100 line items

Line Item	Tag	Value	Unit	Period
Sales of products and services	`Revenues`	$604.68K	USD	Annual
Sales of products and services	`Revenues`	$604.68K	USD	Annual
Sales of products and services	`Revenues`	$3.47K	USD	Annual
Sales of products and services	`Revenues`	$3.47K	USD	Annual
Cost of goods and services sold	`CostOfGoodsAndServicesSold`	$822.00	USD	Annual
Cost of goods and services sold	`CostOfGoodsAndServicesSold`	$822.00	USD	Annual
Cost of goods and services sold	`CostOfGoodsAndServicesSold`	$185.49K	USD	Annual
Cost of goods and services sold	`CostOfGoodsAndServicesSold`	$185.49K	USD	Annual
Gross Profit	`GrossProfit`	$2.65K	USD	Annual
Gross Profit	`GrossProfit`	$2.65K	USD	Annual
Gross Profit	`GrossProfit`	$419.19K	USD	Annual
Gross Profit	`GrossProfit`	$419.19K	USD	Annual
Employee compensation	`EmployeeBenefitsAndShareBasedCompensation`	$857.36K	USD	Annual
Employee compensation	`EmployeeBenefitsAndShareBasedCompensation`	$857.36K	USD	Annual
Employee compensation	`EmployeeBenefitsAndShareBasedCompensation`	$617.89K	USD	Annual
Employee compensation	`EmployeeBenefitsAndShareBasedCompensation`	$617.89K	USD	Annual
Occupancy	`OccupancyNet`	$390.15K	USD	Annual
Occupancy	`OccupancyNet`	$390.15K	USD	Annual
Occupancy	`OccupancyNet`	$489.59K	USD	Annual
Occupancy	`OccupancyNet`	$489.59K	USD	Annual
Depreciation and amortization of property and equipment	`DepreciationDepletionAndAmortization`	$178.31K	USD	Annual
Depreciation and amortization of property and equipment	`DepreciationDepletionAndAmortization`	$178.31K	USD	Annual
Depreciation and amortization of property and equipment	`DepreciationDepletionAndAmortization`	$169.88K	USD	Annual
Depreciation and amortization of property and equipment	`DepreciationDepletionAndAmortization`	$169.88K	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$11.70K	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$11.70K	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$13.42K	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$13.42K	USD	Annual
Other operating expenses	`OtherExpenses`	$316.40K	USD	Annual
Other operating expenses	`OtherExpenses`	$316.40K	USD	Annual
Other operating expenses	`OtherExpenses`	$341.76K	USD	Annual
Other operating expenses	`OtherExpenses`	$341.76K	USD	Annual
Total Operating Expenses	`OperatingExpenses`	$1.61M	USD	Annual
Total Operating Expenses	`OperatingExpenses`	$1.61M	USD	Annual
Total Operating Expenses	`OperatingExpenses`	$1.77M	USD	Annual
Total Operating Expenses	`OperatingExpenses`	$1.77M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-1.19M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-1.19M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-1.77M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-1.77M	USD	Annual
Loss on obsolescence inventory	`GainLossOnObsolescenceOfInventory`	-	USD	Annual
Loss on obsolescence inventory	`GainLossOnObsolescenceOfInventory`	-	USD	Annual
Loss on obsolescence inventory	`GainLossOnObsolescenceOfInventory`	$-211.92K	USD	Annual
Loss on obsolescence inventory	`GainLossOnObsolescenceOfInventory`	$-211.92K	USD	Annual
Interest income (expense)	`InterestIncomeExpenseNet`	$50.00	USD	Annual
Interest income (expense)	`InterestIncomeExpenseNet`	$50.00	USD	Annual
Interest income (expense)	`InterestIncomeExpenseNet`	$-377.00	USD	Annual
Interest income (expense)	`InterestIncomeExpenseNet`	$-377.00	USD	Annual
Total Other Income (Expenses)	`OtherNonoperatingIncomeExpense`	$-377.00	USD	Annual
Total Other Income (Expenses)	`OtherNonoperatingIncomeExpense`	$-377.00	USD	Annual
Total Other Income (Expenses)	`OtherNonoperatingIncomeExpense`	$-211.87K	USD	Annual
Total Other Income (Expenses)	`OtherNonoperatingIncomeExpense`	$-211.87K	USD	Annual
Loss before Provision for Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.20M	USD	Annual
Loss before Provision for Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.20M	USD	Annual
Loss before Provision for Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.98M	USD	Annual
Loss before Provision for Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.98M	USD	Annual
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	Annual
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	Annual
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	Annual
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	Annual
Net loss	`NetIncomeLoss`	$-1.20M	USD	Annual
Net loss	`NetIncomeLoss`	$-1.20M	USD	Annual
Net loss	`NetIncomeLoss`	$-1.98M	USD	Annual
Net loss	`NetIncomeLoss`	$-1.98M	USD	Annual
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-206.49K	USD	Annual
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-206.49K	USD	Annual
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-1.20M	USD	Annual
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-1.20M	USD	Annual
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-1.78M	USD	Annual
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-1.78M	USD	Annual
Net loss per share basic and diluted	`EarningsPerShareDiluted`	$-0.02	USD	Annual
Net loss per share basic and diluted	`EarningsPerShareDiluted`	$-0.02	USD	Annual
Net loss per share basic and diluted	`EarningsPerShareDiluted`	$-0.10	USD	Annual
Net loss per share basic and diluted	`EarningsPerShareDiluted`	$-0.10	USD	Annual
Weighted average common shares outstanding basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	119.82M	shares	Annual
Weighted average common shares outstanding basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	119.82M	shares	Annual
Weighted average common shares outstanding basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	11.98M	shares	Annual
Weighted average common shares outstanding basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	11.98M	shares	Annual
Net loss to the Company	`NetIncomeLossToTheCompany`	$-1.78M	USD	Annual
Net loss to the Company	`NetIncomeLossToTheCompany`	$-1.78M	USD	Annual
Net loss to the Company	`NetIncomeLossToTheCompany`	$-1.20M	USD	Annual
Net loss to the Company	`NetIncomeLossToTheCompany`	$-1.20M	USD	Annual
Net loss to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterestToTheCompany`	-	USD	Annual
Net loss to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterestToTheCompany`	-	USD	Annual
Net loss to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterestToTheCompany`	$206.49K	USD	Annual
Net loss to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterestToTheCompany`	$206.49K	USD	Annual
Foreign currency translation adjustment to the Company	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$140.25K	USD	Annual
Foreign currency translation adjustment to the Company	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$140.25K	USD	Annual
Foreign currency translation adjustment to the Company	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-83.25K	USD	Annual
Foreign currency translation adjustment to the Company	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-83.25K	USD	Annual
Foreign currency translation adjustment to non-controlling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-13.04K	USD	Annual
Foreign currency translation adjustment to non-controlling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-13.04K	USD	Annual
Foreign currency translation adjustment to non-controlling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	Annual
Foreign currency translation adjustment to non-controlling interests	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	Annual
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-1.84M	USD	Annual
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-1.84M	USD	Annual
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-1.28M	USD	Annual
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-1.28M	USD	Annual

Cash Flow Statement 92 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-1.98M	USD	Annual
Net loss	`ProfitLoss`	$-1.98M	USD	Annual
Net loss	`ProfitLoss`	$-1.20M	USD	Annual
Net loss	`ProfitLoss`	$-1.20M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$190.01K	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$190.01K	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$183.30K	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$183.30K	USD	Annual
Loss on obsolescence inventory	`GainLossOnObsolescenceOfInventory`	-	USD	Annual
Loss on obsolescence inventory	`GainLossOnObsolescenceOfInventory`	-	USD	Annual
Loss on obsolescence inventory	`GainLossOnObsolescenceOfInventory`	$-211.92K	USD	Annual
Loss on obsolescence inventory	`GainLossOnObsolescenceOfInventory`	$-211.92K	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$85.33K	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$85.33K	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$27.72K	USD	Annual
Receivables	`IncreaseDecreaseInReceivables`	$27.72K	USD	Annual
Prepaid expense	`IncreaseDecreaseInPrepaidExpense`	$57.74K	USD	Annual
Prepaid expense	`IncreaseDecreaseInPrepaidExpense`	$57.74K	USD	Annual
Prepaid expense	`IncreaseDecreaseInPrepaidExpense`	$74.42K	USD	Annual
Prepaid expense	`IncreaseDecreaseInPrepaidExpense`	$74.42K	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$-107.60K	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$-107.60K	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$-177.62K	USD	Annual
Inventory	`IncreaseDecreaseInInventories`	$-177.62K	USD	Annual
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	$-7.46K	USD	Annual
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	$-7.46K	USD	Annual
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	$-8.59K	USD	Annual
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	$-8.59K	USD	Annual
Lease security deposit	`IncreaseDecreaseInSecurityDeposits`	$3.62K	USD	Annual
Lease security deposit	`IncreaseDecreaseInSecurityDeposits`	$3.62K	USD	Annual
Lease security deposit	`IncreaseDecreaseInSecurityDeposits`	$3.21K	USD	Annual
Lease security deposit	`IncreaseDecreaseInSecurityDeposits`	$3.21K	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$212.21K	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$212.21K	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$275.79K	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$275.79K	USD	Annual
Advances from prospective customers/distributors	`IncreaseDecreaseInCustomerAdvancesAndDeposits`	$-10.13K	USD	Annual
Advances from prospective customers/distributors	`IncreaseDecreaseInCustomerAdvancesAndDeposits`	$-10.13K	USD	Annual
Advances from prospective customers/distributors	`IncreaseDecreaseInCustomerAdvancesAndDeposits`	$-25.82K	USD	Annual
Advances from prospective customers/distributors	`IncreaseDecreaseInCustomerAdvancesAndDeposits`	$-25.82K	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-738.97K	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-738.97K	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.34M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.34M	USD	Annual
Proceeds for sale of Equipment	`ProceedsFromSaleOfFlightEquipment`	$118.43K	USD	Annual
Proceeds for sale of Equipment	`ProceedsFromSaleOfFlightEquipment`	$118.43K	USD	Annual
Proceeds for sale of Equipment	`ProceedsFromSaleOfFlightEquipment`	-	USD	Annual
Proceeds for sale of Equipment	`ProceedsFromSaleOfFlightEquipment`	-	USD	Annual
Net cash provided in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$118.43K	USD	Annual
Net cash provided in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$118.43K	USD	Annual
Net cash provided in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	Annual
Net cash provided in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	Annual
Advances from related parties (net)	`ProceedsAdvancesFromRelatedParties`	$745.66K	USD	Annual
Advances from related parties (net)	`ProceedsAdvancesFromRelatedParties`	$745.66K	USD	Annual
Advances from related parties (net)	`ProceedsAdvancesFromRelatedParties`	$1.03M	USD	Annual
Advances from related parties (net)	`ProceedsAdvancesFromRelatedParties`	$1.03M	USD	Annual
Capital contributions to subsidiary	`ProceedsFromContributedCapital`	$374.52K	USD	Annual
Capital contributions to subsidiary	`ProceedsFromContributedCapital`	$374.52K	USD	Annual
Capital contributions to subsidiary	`ProceedsFromContributedCapital`	-	USD	Annual
Capital contributions to subsidiary	`ProceedsFromContributedCapital`	-	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.41M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.41M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$745.66K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$745.66K	USD	Annual
Effect of exchange rate changes	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-187.19K	USD	Annual
Effect of exchange rate changes	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-187.19K	USD	Annual
Effect of exchange rate changes	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-18.55K	USD	Annual
Effect of exchange rate changes	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-18.55K	USD	Annual
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$656.00	USD	Annual
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$656.00	USD	Annual
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-11.86K	USD	Annual
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-11.86K	USD	Annual
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.01K	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.01K	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.36K	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.36K	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$18.22K	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$18.22K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.01K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.01K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.36K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.36K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$18.22K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$18.22K	USD	Point-in-time
Income taxes paid	`IncomeTaxesPaid`	-	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	-	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	-	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	-	USD	Annual
Interest paid	`InterestPaid`	-	USD	Annual
Interest paid	`InterestPaid`	-	USD	Annual
Interest paid	`InterestPaid`	-	USD	Annual
Interest paid	`InterestPaid`	-	USD	Annual

Stockholders Equity 24 line items

Line Item	Tag	Value	Unit	Period
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-565.37K	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-565.37K	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.30M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.30M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.84M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.84M	USD	Point-in-time
Net loss for the year ended December 31, 2023	`ProfitLoss`	$-1.98M	USD	Annual
Net loss for the year ended December 31, 2023	`ProfitLoss`	$-1.98M	USD	Annual
Net loss for the year ended December 31, 2023	`ProfitLoss`	$-1.20M	USD	Annual
Net loss for the year ended December 31, 2023	`ProfitLoss`	$-1.20M	USD	Annual
Foreign currency translation adjustment	`TemporaryEquityForeignCurrencyTranslationAdjustments`	$153.28K	USD	Annual
Foreign currency translation adjustment	`TemporaryEquityForeignCurrencyTranslationAdjustments`	$153.28K	USD	Annual
Foreign currency translation adjustment	`TemporaryEquityForeignCurrencyTranslationAdjustments`	$-83.25K	USD	Annual
Foreign currency translation adjustment	`TemporaryEquityForeignCurrencyTranslationAdjustments`	$-83.25K	USD	Annual
Capital contributions to subsidiary by non-controlling interest	`CapitalContributionsToSubsidiaryByNonControllingInterests`	$374.52K	USD	Annual
Capital contributions to subsidiary by non-controlling interest	`CapitalContributionsToSubsidiaryByNonControllingInterests`	$374.52K	USD	Annual
Transfer of 27% interest in subsidiary (Yubo Jingzhi) to non-controlling interest	`TransferOfinterestInSubsidiaryYuboJingzhiToNoncontrolling`	-	USD	Annual
Transfer of 27% interest in subsidiary (Yubo Jingzhi) to non-controlling interest	`TransferOfinterestInSubsidiaryYuboJingzhiToNoncontrolling`	-	USD	Annual
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-565.37K	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-565.37K	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.30M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.30M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.84M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.84M	USD	Point-in-time

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