10-Q Filing

YUBO INTERNATIONAL BIOTECH LTD CIK: 895464 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001640334-25-000837`
Period End Date	20250331
Filing Date	20250514
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	yubo_10q_htm.xml

Filing Contents

This filing contains the following financial statements:

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

Balance Sheet 148 line items

Line Item	Tag	Value	Unit	Period
Accounts payable and accrued expense 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
Accounts payable and accrued expense of VIE without recourse	`AccountsPayableAndAccruedExpenseVieWithoutRecourse`	$907.84K	USD	Point-in-time
Accounts payable and accrued expense of VIE without recourse	`AccountsPayableAndAccruedExpenseVieWithoutRecourse`	$907.84K	USD	Point-in-time
Advances from prospective customers/distributors of VIE without recourse to the company	`AdvancesFromProspectiveCustomersDistributorsWithoutRecourseToTheCompany`	$427.00K	USD	Point-in-time
Advances from prospective customers/distributors of VIE without recourse to the company	`AdvancesFromProspectiveCustomersDistributorsWithoutRecourseToTheCompany`	$427.00K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$57.02K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$57.02K	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
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.77K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.77K	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
Due to related parties without course	`DueToRelatedPartiesWithoutCourse`	$3.02M	USD	Point-in-time
Due to related parties without course	`DueToRelatedPartiesWithoutCourse`	$3.02M	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
Receivables	`ReceivablesNetCurrent`	$146.69K	USD	Point-in-time
Receivables	`ReceivablesNetCurrent`	$146.69K	USD	Point-in-time
Receivables	`ReceivablesNetCurrent`	$164.98K	USD	Point-in-time
Receivables	`ReceivablesNetCurrent`	$164.98K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$212.16K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$212.16K	USD	Point-in-time
Operating lease liabilities, current of VIE without recourse	`OperatingLeaseLiabilitiesCurrentOfVieWithoutRecourse`	$367.99K	USD	Point-in-time
Operating lease liabilities, current of VIE without recourse	`OperatingLeaseLiabilitiesCurrentOfVieWithoutRecourse`	$367.99K	USD	Point-in-time
Operating lease liabilities, current of VIE without recourse	`OperatingLeaseLiabilitiesCurrentOfVieWithoutRecourse`	$200.34K	USD	Point-in-time
Operating lease liabilities, current of VIE without recourse	`OperatingLeaseLiabilitiesCurrentOfVieWithoutRecourse`	$200.34K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$196.42K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$196.42K	USD	Point-in-time
Inventory	`InventoryNet`	$36.95K	USD	Point-in-time
Inventory	`InventoryNet`	$36.95K	USD	Point-in-time
Inventory	`InventoryNet`	$37.21K	USD	Point-in-time
Inventory	`InventoryNet`	$37.21K	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`	$31.06K	USD	Point-in-time
Operating lease liabilities, noncurrent of VIE without recourse	`OperatingLeaseLiabilitiesNoncurrentOfVieWithoutRecourse`	$31.06K	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Due from related parties	`OutstandingBalancesWithAffiliatedParties`	$279.33K	USD	Point-in-time
Due from related parties	`OutstandingBalancesWithAffiliatedParties`	$279.33K	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
Total Current Assets	`AssetsCurrent`	$685.16K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$685.16K	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
Total Current Assets	`AssetsCurrent`	$682.75K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$682.75K	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
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$165.95K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$165.95K	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
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$205.91K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$205.91K	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
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$47.51K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$47.51K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$50.52K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$50.52K	USD	Point-in-time
Operating lease right of use asset	`OperatingLeaseRightOfUseAsset`	$231.41K	USD	Point-in-time
Operating lease right of use asset	`OperatingLeaseRightOfUseAsset`	$231.41K	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`	$36.43K	USD	Point-in-time
Lease security deposit	`SecurityDeposit`	$36.43K	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`	$1.17M	USD	Point-in-time
Total Assets	`Assets`	$1.17M	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 $907,836 and $880,787 of March 31, 2025 and December 31, 2024, respectively)	`AccountsPayableAndOtherAccruedLiabilities`	$984.72K	USD	Point-in-time
Accounts payable and accrued expenses (including accounts payable and accrued expenses of VIE without recourse to the Company of $907,836 and $880,787 of March 31, 2025 and December 31, 2024, respectively)	`AccountsPayableAndOtherAccruedLiabilities`	$984.72K	USD	Point-in-time
Accounts payable and accrued expenses (including accounts payable and accrued expenses of VIE without recourse to the Company of $907,836 and $880,787 of March 31, 2025 and December 31, 2024, 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 $907,836 and $880,787 of March 31, 2025 and December 31, 2024, respectively)	`AccountsPayableAndOtherAccruedLiabilities`	$1.04M	USD	Point-in-time
Advances from prospective customers/distributors (including advances from prospective customers/distributors of VIE without recourse to the Company of $426,997 and $424,026 as of March 31, 2025, 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 $426,997 and $424,026 as of March 31, 2025, 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 $426,997 and $424,026 as of March 31, 2025, and December 31, 2024, respectively)	`CustomerAdvancesAndDepositsCurrent`	$427.00K	USD	Point-in-time
Advances from prospective customers/distributors (including advances from prospective customers/distributors of VIE without recourse to the Company of $426,997 and $424,026 as of March 31, 2025, and December 31, 2024, respectively)	`CustomerAdvancesAndDepositsCurrent`	$427.00K	USD	Point-in-time
Due to related parties (including due to related parties without recourse to the Company of $3,019,609 and $2,741,830 as of March 31, 2025 and December 31, 2024, respectively)	`DueToRelatedPartiesCurrentLiabilities`	$2.89M	USD	Point-in-time
Due to related parties (including due to related parties without recourse to the Company of $3,019,609 and $2,741,830 as of March 31, 2025 and December 31, 2024, respectively)	`DueToRelatedPartiesCurrentLiabilities`	$2.89M	USD	Point-in-time
Due to related parties (including due to related parties without recourse to the Company of $3,019,609 and $2,741,830 as of March 31, 2025 and December 31, 2024, respectively)	`DueToRelatedPartiesCurrentLiabilities`	$3.17M	USD	Point-in-time
Due to related parties (including due to related parties without recourse to the Company of $3,019,609 and $2,741,830 as of March 31, 2025 and December 31, 2024, respectively)	`DueToRelatedPartiesCurrentLiabilities`	$3.17M	USD	Point-in-time
Operating lease liabilities - current (including operating lease liabilities - current of VIE without recourse to the Company of $200,343 and $367,992 as of March 31, 2025 and December 31, 2024, 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 $200,343 and $367,992 as of March 31, 2025 and December 31, 2024, 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 $200,343 and $367,992 as of March 31, 2025 and December 31, 2024, respectively)	`OperatingLeaseLiabilityCurrent`	$200.34K	USD	Point-in-time
Operating lease liabilities - current (including operating lease liabilities - current of VIE without recourse to the Company of $200,343 and $367,992 as of March 31, 2025 and December 31, 2024, respectively)	`OperatingLeaseLiabilityCurrent`	$200.34K	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`	$4.78M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$4.78M	USD	Point-in-time
Operating lease liabilities - non-current (including operating lease liability - non- current of VIE without recourse to the Company of $31,064 and $197,202 as of March 31, 2025 and December 31, 2024, 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 $31,064 and $197,202 as of March 31, 2025 and December 31, 2024, 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 $31,064 and $197,202 as of March 31, 2025 and December 31, 2024, respectively)	`OperatingLeaseLiabilityNoncurrent`	$31.06K	USD	Point-in-time
Operating lease liabilities - non-current (including operating lease liability - non- current of VIE without recourse to the Company of $31,064 and $197,202 as of March 31, 2025 and December 31, 2024, respectively)	`OperatingLeaseLiabilityNoncurrent`	$31.06K	USD	Point-in-time
Total Liabilities	`Liabilities`	$4.81M	USD	Point-in-time
Total Liabilities	`Liabilities`	$4.81M	USD	Point-in-time
Total Liabilities	`Liabilities`	$4.83M	USD	Point-in-time
Total Liabilities	`Liabilities`	$4.83M	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 $0.01 per share, 5,000,000 shares authorized, none issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.01 per share, 5,000,000 shares authorized, none issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.01 per share, 5,000,000 shares authorized, none issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.01 per share, 5,000,000 shares authorized, none issued	`PreferredStockValue`	-	USD	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	$2.99M	USD	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	$2.99M	USD	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	$2.99M	USD	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	$2.99M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-6.66M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-6.66M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-7.10M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-7.10M	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
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$317.69K	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$317.69K	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`	$-3.67M	USD	Point-in-time
Total deficit attributable to common shareholders	`StockholdersEquity`	$-3.67M	USD	Point-in-time
Non-controlling interests	`MinorityInterestInJointVentures`	$23.11K	USD	Point-in-time
Non-controlling interests	`MinorityInterestInJointVentures`	$23.11K	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`	$-1.84M	USD	Point-in-time
Total Deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.84M	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`	$-3.30M	USD	Point-in-time
Total Deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.30M	USD	Point-in-time
Total Deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.65M	USD	Point-in-time
Total Deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.65M	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
Total Liabilities and Shareholders' Equity	`LiabilitiesAndStockholdersEquity`	$1.17M	USD	Point-in-time
Total Liabilities and Shareholders' Equity	`LiabilitiesAndStockholdersEquity`	$1.17M	USD	Point-in-time

Income Statement 96 line items

Line Item	Tag	Value	Unit	Period
Sales of products and services	`Revenues`	$3.49K	USD	1 Quarter
Sales of products and services	`Revenues`	$3.49K	USD	1 Quarter
Sales of products and services	`Revenues`	-	USD	1 Quarter
Sales of products and services	`Revenues`	-	USD	1 Quarter
Cost of goods and services sold	`CostOfGoodsAndServicesSold`	$827.00	USD	1 Quarter
Cost of goods and services sold	`CostOfGoodsAndServicesSold`	$827.00	USD	1 Quarter
Cost of goods and services sold	`CostOfGoodsAndServicesSold`	-	USD	1 Quarter
Cost of goods and services sold	`CostOfGoodsAndServicesSold`	-	USD	1 Quarter
Gross Profit	`GrossProfit`	-	USD	1 Quarter
Gross Profit	`GrossProfit`	-	USD	1 Quarter
Gross Profit	`GrossProfit`	$2.66K	USD	1 Quarter
Gross Profit	`GrossProfit`	$2.66K	USD	1 Quarter
Employee compensation	`EmployeeBenefitsAndShareBasedCompensation`	$149.55K	USD	1 Quarter
Employee compensation	`EmployeeBenefitsAndShareBasedCompensation`	$149.55K	USD	1 Quarter
Employee compensation	`EmployeeBenefitsAndShareBasedCompensation`	$205.80K	USD	1 Quarter
Employee compensation	`EmployeeBenefitsAndShareBasedCompensation`	$205.80K	USD	1 Quarter
Occupancy	`OccupancyNet`	$174.62K	USD	1 Quarter
Occupancy	`OccupancyNet`	$174.62K	USD	1 Quarter
Occupancy	`OccupancyNet`	$130.65K	USD	1 Quarter
Occupancy	`OccupancyNet`	$130.65K	USD	1 Quarter
Depreciation and amortization of property and equipment	`DepreciationDepletionAndAmortization`	$43.30K	USD	1 Quarter
Depreciation and amortization of property and equipment	`DepreciationDepletionAndAmortization`	$43.30K	USD	1 Quarter
Depreciation and amortization of property and equipment	`DepreciationDepletionAndAmortization`	$41.26K	USD	1 Quarter
Depreciation and amortization of property and equipment	`DepreciationDepletionAndAmortization`	$41.26K	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$3.36K	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$3.36K	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$3.23K	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$3.23K	USD	1 Quarter
Other operating expenses	`OtherExpenses`	$42.25K	USD	1 Quarter
Other operating expenses	`OtherExpenses`	$42.25K	USD	1 Quarter
Other operating expenses	`OtherExpenses`	$85.35K	USD	1 Quarter
Other operating expenses	`OtherExpenses`	$85.35K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$412.08K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$412.08K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$467.30K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$467.30K	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-409.42K	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-409.42K	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-467.30K	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-467.30K	USD	1 Quarter
Interest income (expense)	`InterestIncomeExpenseNet`	$-19.00	USD	1 Quarter
Interest income (expense)	`InterestIncomeExpenseNet`	$-19.00	USD	1 Quarter
Interest income (expense)	`InterestIncomeExpenseNet`	$-84.00	USD	1 Quarter
Interest income (expense)	`InterestIncomeExpenseNet`	$-84.00	USD	1 Quarter
Total Other Income (Expenses)	`OtherNonoperatingIncomeExpense`	$-84.00	USD	1 Quarter
Total Other Income (Expenses)	`OtherNonoperatingIncomeExpense`	$-84.00	USD	1 Quarter
Total Other Income (Expenses)	`OtherNonoperatingIncomeExpense`	$-19.00	USD	1 Quarter
Total Other Income (Expenses)	`OtherNonoperatingIncomeExpense`	$-19.00	USD	1 Quarter
Loss before Provision for Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-467.32K	USD	1 Quarter
Loss before Provision for Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-467.32K	USD	1 Quarter
Loss before Provision for Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-409.50K	USD	1 Quarter
Loss before Provision for Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-409.50K	USD	1 Quarter
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Net loss	`ProfitLoss`	$-467.32K	USD	1 Quarter
Net loss	`ProfitLoss`	$-467.32K	USD	1 Quarter
Net loss	`ProfitLoss`	$-409.50K	USD	1 Quarter
Net loss	`ProfitLoss`	$-409.50K	USD	1 Quarter
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-32.21K	USD	1 Quarter
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-32.21K	USD	1 Quarter
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-31.69K	USD	1 Quarter
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-31.69K	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLoss`	$-377.30K	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLoss`	$-377.30K	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLoss`	$-435.63K	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLoss`	$-435.63K	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`	-	USD	1 Quarter
Net loss per share basic and diluted	`EarningsPerShareDiluted`	-	USD	1 Quarter
Weighted average common shares outstanding basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	11.98M	shares	1 Quarter
Weighted average common shares outstanding basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	11.98M	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
Net loss to the Company	`NetIncomeLossToTheCompany`	$-377.30K	USD	1 Quarter
Net loss to the Company	`NetIncomeLossToTheCompany`	$-377.30K	USD	1 Quarter
Net loss to the Company	`NetIncomeLossToTheCompany`	$-435.63K	USD	1 Quarter
Net loss to the Company	`NetIncomeLossToTheCompany`	$-435.63K	USD	1 Quarter
Net loss to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterestToTheCompany`	$32.21K	USD	1 Quarter
Net loss to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterestToTheCompany`	$32.21K	USD	1 Quarter
Net loss to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterestToTheCompany`	$31.69K	USD	1 Quarter
Net loss to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterestToTheCompany`	$31.69K	USD	1 Quarter
Foreign currency translation adjustment to the Company	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$190.64K	USD	1 Quarter
Foreign currency translation adjustment to the Company	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$190.64K	USD	1 Quarter
Foreign currency translation adjustment to the Company	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$100.52K	USD	1 Quarter
Foreign currency translation adjustment to the Company	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$100.52K	USD	1 Quarter
Foreign currency translation adjustment to the non-controlling interest	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$5.88K	USD	1 Quarter
Foreign currency translation adjustment to the non-controlling interest	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$5.88K	USD	1 Quarter
Foreign currency translation adjustment to the non-controlling interest	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$111.73K	USD	1 Quarter
Foreign currency translation adjustment to the non-controlling interest	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$111.73K	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-388.41K	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-388.41K	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-314.87K	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-314.87K	USD	1 Quarter

Cash Flow Statement 96 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-467.32K	USD	1 Quarter
Net loss	`ProfitLoss`	$-467.32K	USD	1 Quarter
Net loss	`ProfitLoss`	$-409.50K	USD	1 Quarter
Net loss	`ProfitLoss`	$-409.50K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$44.62K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$44.62K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$46.54K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$46.54K	USD	1 Quarter
Receivables	`IncreaseDecreaseInReceivables`	$35.07K	USD	1 Quarter
Receivables	`IncreaseDecreaseInReceivables`	$35.07K	USD	1 Quarter
Receivables	`IncreaseDecreaseInReceivables`	$-18.30K	USD	1 Quarter
Receivables	`IncreaseDecreaseInReceivables`	$-18.30K	USD	1 Quarter
Prepaid expense	`IncreaseDecreaseInPrepaidExpense`	$-67.83K	USD	1 Quarter
Prepaid expense	`IncreaseDecreaseInPrepaidExpense`	$-67.83K	USD	1 Quarter
Prepaid expense	`IncreaseDecreaseInPrepaidExpense`	$15.75K	USD	1 Quarter
Prepaid expense	`IncreaseDecreaseInPrepaidExpense`	$15.75K	USD	1 Quarter
Inventory	`IncreaseDecreaseInInventories`	$259.00	USD	1 Quarter
Inventory	`IncreaseDecreaseInInventories`	$259.00	USD	1 Quarter
Inventory	`IncreaseDecreaseInInventories`	$-2.77K	USD	1 Quarter
Inventory	`IncreaseDecreaseInInventories`	$-2.77K	USD	1 Quarter
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	$1.94K	USD	1 Quarter
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	$1.94K	USD	1 Quarter
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	$-5.51K	USD	1 Quarter
Due from related parties	`IncreaseDecreaseInDueFromRelatedParties`	$-5.51K	USD	1 Quarter
Lease security deposit	`IncreaseDecreaseInSecurityDeposits`	$80.45K	USD	1 Quarter
Lease security deposit	`IncreaseDecreaseInSecurityDeposits`	$80.45K	USD	1 Quarter
Lease security deposit	`IncreaseDecreaseInSecurityDeposits`	$2.32K	USD	1 Quarter
Lease security deposit	`IncreaseDecreaseInSecurityDeposits`	$2.32K	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-2.64K	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-2.64K	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-53.12K	USD	1 Quarter
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-53.12K	USD	1 Quarter
Advances from prospective customers/distributors	`IncreaseDecreaseInCustomerAdvancesAndDeposits`	$2.97K	USD	1 Quarter
Advances from prospective customers/distributors	`IncreaseDecreaseInCustomerAdvancesAndDeposits`	$2.97K	USD	1 Quarter
Advances from prospective customers/distributors	`IncreaseDecreaseInCustomerAdvancesAndDeposits`	$-8.36K	USD	1 Quarter
Advances from prospective customers/distributors	`IncreaseDecreaseInCustomerAdvancesAndDeposits`	$-8.36K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-392.05K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-392.05K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-330.60K	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-330.60K	USD	1 Quarter
Purchases of intangibles	`PaymentsToAcquireIntangibleAssets`	$11.08K	USD	1 Quarter
Purchases of intangibles	`PaymentsToAcquireIntangibleAssets`	$11.08K	USD	1 Quarter
Purchases of intangibles	`PaymentsToAcquireIntangibleAssets`	-	USD	1 Quarter
Purchases of intangibles	`PaymentsToAcquireIntangibleAssets`	-	USD	1 Quarter
Purchases of equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$18.92K	USD	1 Quarter
Purchases of equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$18.92K	USD	1 Quarter
Purchases of equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$6.19K	USD	1 Quarter
Purchases of equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$6.19K	USD	1 Quarter
Net cash provided in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-30.01K	USD	1 Quarter
Net cash provided in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-30.01K	USD	1 Quarter
Net cash provided in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-6.19K	USD	1 Quarter
Net cash provided in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-6.19K	USD	1 Quarter
Advances from related parties (net)	`ProceedsFromRelatedPartyDebt`	$277.78K	USD	1 Quarter
Advances from related parties (net)	`ProceedsFromRelatedPartyDebt`	$277.78K	USD	1 Quarter
Advances from related parties (net)	`ProceedsFromRelatedPartyDebt`	$210.21K	USD	1 Quarter
Advances from related parties (net)	`ProceedsFromRelatedPartyDebt`	$210.21K	USD	1 Quarter
Capital contributions to subsidiary	`ProceedsFromContributedCapital`	-	USD	1 Quarter
Capital contributions to subsidiary	`ProceedsFromContributedCapital`	-	USD	1 Quarter
Capital contributions to subsidiary	`ProceedsFromContributedCapital`	$97.98K	USD	1 Quarter
Capital contributions to subsidiary	`ProceedsFromContributedCapital`	$97.98K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$308.19K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$308.19K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$277.78K	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$277.78K	USD	1 Quarter
Effect of exchange rate changes	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$103.08K	USD	1 Quarter
Effect of exchange rate changes	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$103.08K	USD	1 Quarter
Effect of exchange rate changes	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$123.21K	USD	1 Quarter
Effect of exchange rate changes	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$123.21K	USD	1 Quarter
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.76K	USD	1 Quarter
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.76K	USD	1 Quarter
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$50.66K	USD	1 Quarter
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$50.66K	USD	1 Quarter
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$57.02K	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$57.02K	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.77K	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.77K	USD	Point-in-time
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 end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$57.02K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$57.02K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.77K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.77K	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
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Interest paid	`InterestPaidNet`	-	USD	1 Quarter
Interest paid	`InterestPaidNet`	-	USD	1 Quarter
Interest paid	`InterestPaidNet`	-	USD	1 Quarter
Interest paid	`InterestPaidNet`	-	USD	1 Quarter

Stockholders Equity 28 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`	$-2.06M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.06M	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`	$-3.65M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.65M	USD	Point-in-time
Capital contributions to subsidiary by non-controlling interest	`CapitalContributionsToSubsidiaryByNonControllingInterests`	$97.98K	USD	1 Quarter
Capital contributions 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
Net loss for the three months ended March 31, 2024	`ProfitLoss`	$-467.32K	USD	1 Quarter
Net loss for the three months ended March 31, 2024	`ProfitLoss`	$-467.32K	USD	1 Quarter
Net loss for the three months ended March 31, 2024	`ProfitLoss`	$-409.50K	USD	1 Quarter
Net loss for the three months ended March 31, 2024	`ProfitLoss`	$-409.50K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$94.64K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$94.64K	USD	1 Quarter
Foreign currency translation adjustment	`TemporaryEquityForeignCurrencyTranslationAdjustments`	$118.66K	USD	1 Quarter
Foreign currency translation adjustment	`TemporaryEquityForeignCurrencyTranslationAdjustments`	$118.66K	USD	1 Quarter
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.84M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.84M	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`	$-3.30M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.30M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.65M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.65M	USD	Point-in-time

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