10-Q Filing

YUBO INTERNATIONAL BIOTECH LTD CIK: 895464 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001640334-25-001439`
Period End Date	20250630
Filing Date	20250813
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	yubo_10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 152 Income Statement 204 Cash Flow Statement 100 Stockholders Equity 50

Balance Sheet 152 line items

Line Item	Tag	Value	Unit	Period
Accounts payable and accrued expense of VIE without recourse	`VariableInterestEntityPrimaryBeneficiaryLiabilitiesWithVIEsAmount`	$972.71K	USD	Point-in-time
Accounts payable and accrued expense of VIE without recourse	`VariableInterestEntityPrimaryBeneficiaryLiabilitiesWithVIEsAmount`	$972.71K	USD	Point-in-time
Accounts payable and accrued expense of VIE without recourse	`VariableInterestEntityPrimaryBeneficiaryLiabilitiesWithVIEsAmount`	$880.79K	USD	Point-in-time
Accounts payable and accrued expense of VIE without recourse	`VariableInterestEntityPrimaryBeneficiaryLiabilitiesWithVIEsAmount`	$880.79K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.70K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.70K	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`	$7.01K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.01K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.34K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.34K	USD	Point-in-time
Advances from prospective customers/distributors of VIE without recourse to the company	`AdvancesFromProspectiveCustomersDistributorsWithoutRecourseToTheCompany`	$432.03K	USD	Point-in-time
Advances from prospective customers/distributors of VIE without recourse to the company	`AdvancesFromProspectiveCustomersDistributorsWithoutRecourseToTheCompany`	$432.03K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.42K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.42K	USD	Point-in-time
Receivables	`ReceivablesNetCurrent`	$164.98K	USD	Point-in-time
Receivables	`ReceivablesNetCurrent`	$164.98K	USD	Point-in-time
Due to related parties without course	`DueToRelatedPartiesWithoutCourse`	$3.13M	USD	Point-in-time
Due to related parties without course	`DueToRelatedPartiesWithoutCourse`	$3.13M	USD	Point-in-time
Receivables	`ReceivablesNetCurrent`	$118.01K	USD	Point-in-time
Receivables	`ReceivablesNetCurrent`	$118.01K	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`	$196.42K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$196.42K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$210.41K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$210.41K	USD	Point-in-time
Operating lease liabilities, current of VIE without recourse	`OperatingLeaseLiabilitiesCurrentOfVieWithoutRecourse`	$177.13K	USD	Point-in-time
Operating lease liabilities, current of VIE without recourse	`OperatingLeaseLiabilitiesCurrentOfVieWithoutRecourse`	$177.13K	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
Inventory	`InventoryNet`	$36.95K	USD	Point-in-time
Inventory	`InventoryNet`	$36.95K	USD	Point-in-time
Inventory	`InventoryNet`	$37.65K	USD	Point-in-time
Inventory	`InventoryNet`	$37.65K	USD	Point-in-time
Operating lease liabilities, noncurrent of VIE without recourse	`OperatingLeaseLiabilitiesNoncurrentOfVieWithoutRecourse`	$110.77K	USD	Point-in-time
Operating lease liabilities, noncurrent of VIE without recourse	`OperatingLeaseLiabilitiesNoncurrentOfVieWithoutRecourse`	$110.77K	USD	Point-in-time
Operating lease liabilities, noncurrent of VIE without recourse	`OperatingLeaseLiabilitiesNoncurrentOfVieWithoutRecourse`	$7.81K	USD	Point-in-time
Operating lease liabilities, noncurrent of VIE without recourse	`OperatingLeaseLiabilitiesNoncurrentOfVieWithoutRecourse`	$7.81K	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	`DueFromRelatedPartyTransactionAmountsOfTransaction`	$282.62K	USD	Point-in-time
Due from related parties	`DueFromRelatedPartyTransactionAmountsOfTransaction`	$282.62K	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	`DueFromRelatedPartyTransactionAmountsOfTransaction`	$277.38K	USD	Point-in-time
Due from related parties	`DueFromRelatedPartyTransactionAmountsOfTransaction`	$277.38K	USD	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
Total Current Assets	`AssetsCurrent`	$659.10K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$659.10K	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`	$205.91K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$205.91K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$126.01K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$126.01K	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
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$50.52K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$50.52K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$44.65K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$44.65K	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
Operating lease right of use asset	`OperatingLeaseRightOfUseAsset`	$184.94K	USD	Point-in-time
Operating lease right of use asset	`OperatingLeaseRightOfUseAsset`	$184.94K	USD	Point-in-time
Lease security deposit	`SecurityDeposit`	$116.88K	USD	Point-in-time
Lease security deposit	`SecurityDeposit`	$116.88K	USD	Point-in-time
Lease security deposit	`SecurityDeposit`	$36.86K	USD	Point-in-time
Lease security deposit	`SecurityDeposit`	$36.86K	USD	Point-in-time
Total Assets	`Assets`	$1.05M	USD	Point-in-time
Total Assets	`Assets`	$1.05M	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 $972,710 and $880,787 as of June 30, 2025 and December 31, 2024, respectively)	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.05M	USD	Point-in-time
Accounts payable and accrued expenses (including accounts payable and accrued expenses of VIE without recourse to the Company of $972,710 and $880,787 as of June 30, 2025 and December 31, 2024, respectively)	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.05M	USD	Point-in-time
Accounts payable and accrued expenses (including accounts payable and accrued expenses of VIE without recourse to the Company of $972,710 and $880,787 as of June 30, 2025 and December 31, 2024, respectively)	`AccountsPayableAndAccruedLiabilitiesCurrent`	$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 $972,710 and $880,787 as of June 30, 2025 and December 31, 2024, respectively)	`AccountsPayableAndAccruedLiabilitiesCurrent`	$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 $432,028 and $424,026 as of June 30, 2025 and December 31, 2024, respectively)	`CustomerAdvancesAndDepositsCurrent`	$432.03K	USD	Point-in-time
Advances from prospective customers/distributors (including advances from prospective customers/distributors of VIE without recourse to the Company of $432,028 and $424,026 as of June 30, 2025 and December 31, 2024, respectively)	`CustomerAdvancesAndDepositsCurrent`	$432.03K	USD	Point-in-time
Advances from prospective customers/distributors (including advances from prospective customers/distributors of VIE without recourse to the Company of $432,028 and $424,026 as of June 30, 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 $432,028 and $424,026 as of June 30, 2025 and December 31, 2024, respectively)	`CustomerAdvancesAndDepositsCurrent`	$424.03K	USD	Point-in-time
Due to related parties (including due to related parties without recourse to the Company of $3,125,748 and $2,741,830 as of June 30, 2025 and December 31, 2024, respectively)	`DueToRelatedPartyTransactionAmountsOfTransaction`	$2.89M	USD	Point-in-time
Due to related parties (including due to related parties without recourse to the Company of $3,125,748 and $2,741,830 as of June 30, 2025 and December 31, 2024, respectively)	`DueToRelatedPartyTransactionAmountsOfTransaction`	$2.89M	USD	Point-in-time
Due to related parties (including due to related parties without recourse to the Company of $3,125,748 and $2,741,830 as of June 30, 2025 and December 31, 2024, respectively)	`DueToRelatedPartyTransactionAmountsOfTransaction`	$3.37M	USD	Point-in-time
Due to related parties (including due to related parties without recourse to the Company of $3,125,748 and $2,741,830 as of June 30, 2025 and December 31, 2024, respectively)	`DueToRelatedPartyTransactionAmountsOfTransaction`	$3.37M	USD	Point-in-time
Operating lease liabilities - current (including operating lease liabilities - current of VIE without recourse to the Company of $177,131 and $367,992 as of June 30, 2024 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 $177,131 and $367,992 as of June 30, 2024 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 $177,131 and $367,992 as of June 30, 2024 and December 31, 2024, respectively)	`OperatingLeaseLiabilityCurrent`	$177.13K	USD	Point-in-time
Operating lease liabilities - current (including operating lease liabilities - current of VIE without recourse to the Company of $177,131 and $367,992 as of June 30, 2024 and December 31, 2024, respectively)	`OperatingLeaseLiabilityCurrent`	$177.13K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$5.03M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$5.03M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$4.72M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$4.72M	USD	Point-in-time
Operating lease liabilities - non-current (including operating lease liability - non- current of VIE without recourse to the Company of $7,812 and $110,773 as of June 30, 2025 and December 31, 2024, respectively)	`OperatingLeaseLiabilityNoncurrent`	$7.81K	USD	Point-in-time
Operating lease liabilities - non-current (including operating lease liability - non- current of VIE without recourse to the Company of $7,812 and $110,773 as of June 30, 2025 and December 31, 2024, respectively)	`OperatingLeaseLiabilityNoncurrent`	$7.81K	USD	Point-in-time
Operating lease liabilities - non-current (including operating lease liability - non- current of VIE without recourse to the Company of $7,812 and $110,773 as of June 30, 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 $7,812 and $110,773 as of June 30, 2025 and December 31, 2024, respectively)	`OperatingLeaseLiabilityNoncurrent`	$110.77K	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`	$5.03M	USD	Point-in-time
Total Liabilities	`Liabilities`	$5.03M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, par value $.01 per share, 5,000,000 shares authorized, none issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $.01 per share, 5,000,000 shares authorized, none issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $.01 per share, 5,000,000 shares authorized, none issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $.01 per share, 5,000,000 shares authorized, none issued	`PreferredStockValue`	-	USD	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	$2.99M	USD	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	$2.99M	USD	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	$2.99M	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`	$-7.33M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-7.33M	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`	$217.23K	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$217.23K	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`	$-4.00M	USD	Point-in-time
Total deficit attributable to common shareholders	`StockholdersEquity`	$-4.00M	USD	Point-in-time
Non-controlling interests	`MinorityInterestInJointVentures`	$18.53K	USD	Point-in-time
Non-controlling interests	`MinorityInterestInJointVentures`	$18.53K	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`	$-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`	$-3.98M	USD	Point-in-time
Total Deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.98M	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`	$-3.65M	USD	Point-in-time
Total Deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.65M	USD	Point-in-time
Total Deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.30M	USD	Point-in-time
Total Deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.30M	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`	$1.05M	USD	Point-in-time
Total Liabilities and Shareholders' Equity	`LiabilitiesAndStockholdersEquity`	$1.05M	USD	Point-in-time

Income Statement 204 line items

Line Item	Tag	Value	Unit	Period
Sales of products and services	`Revenues`	$3.49K	USD	2 Qtrs
Sales of products and services	`Revenues`	$3.49K	USD	2 Qtrs
Sales of products and services	`Revenues`	-	USD	2 Qtrs
Sales of products and services	`Revenues`	-	USD	2 Qtrs
Sales of products and services	`Revenues`	-	USD	1 Quarter
Sales of products and services	`Revenues`	-	USD	1 Quarter
Sales of products and services	`Revenues`	-	USD	1 Quarter
Sales of products and services	`Revenues`	-	USD	1 Quarter
Cost of goods and services sold	`CostOfGoodsAndServicesSold`	$827.00	USD	2 Qtrs
Cost of goods and services sold	`CostOfGoodsAndServicesSold`	$827.00	USD	2 Qtrs
Cost of goods and services sold	`CostOfGoodsAndServicesSold`	-	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`	-	USD	1 Quarter
Cost of goods and services sold	`CostOfGoodsAndServicesSold`	-	USD	2 Qtrs
Cost of goods and services sold	`CostOfGoodsAndServicesSold`	-	USD	2 Qtrs
Gross Profit	`GrossProfit`	$2.66K	USD	2 Qtrs
Gross Profit	`GrossProfit`	$2.66K	USD	2 Qtrs
Gross Profit	`GrossProfit`	-	USD	2 Qtrs
Gross Profit	`GrossProfit`	-	USD	2 Qtrs
Gross Profit	`GrossProfit`	-	USD	1 Quarter
Gross Profit	`GrossProfit`	-	USD	1 Quarter
Gross Profit	`GrossProfit`	-	USD	1 Quarter
Gross Profit	`GrossProfit`	-	USD	1 Quarter
Employee compensation	`EmployeeBenefitsAndShareBasedCompensation`	$177.82K	USD	1 Quarter
Employee compensation	`EmployeeBenefitsAndShareBasedCompensation`	$177.82K	USD	1 Quarter
Employee compensation	`EmployeeBenefitsAndShareBasedCompensation`	$183.86K	USD	1 Quarter
Employee compensation	`EmployeeBenefitsAndShareBasedCompensation`	$183.86K	USD	1 Quarter
Employee compensation	`EmployeeBenefitsAndShareBasedCompensation`	$389.66K	USD	2 Qtrs
Employee compensation	`EmployeeBenefitsAndShareBasedCompensation`	$389.66K	USD	2 Qtrs
Employee compensation	`EmployeeBenefitsAndShareBasedCompensation`	$327.37K	USD	2 Qtrs
Employee compensation	`EmployeeBenefitsAndShareBasedCompensation`	$327.37K	USD	2 Qtrs
Occupancy	`OccupancyNet`	$109.29K	USD	1 Quarter
Occupancy	`OccupancyNet`	$109.29K	USD	1 Quarter
Occupancy	`OccupancyNet`	$49.72K	USD	1 Quarter
Occupancy	`OccupancyNet`	$49.72K	USD	1 Quarter
Occupancy	`OccupancyNet`	$239.94K	USD	2 Qtrs
Occupancy	`OccupancyNet`	$239.94K	USD	2 Qtrs
Occupancy	`OccupancyNet`	$99.45K	USD	2 Qtrs
Occupancy	`OccupancyNet`	$99.45K	USD	2 Qtrs
Depreciation and amortization of property and equipment	`DepreciationDepletionAndAmortization`	$41.41K	USD	1 Quarter
Depreciation and amortization of property and equipment	`DepreciationDepletionAndAmortization`	$41.41K	USD	1 Quarter
Depreciation and amortization of property and equipment	`DepreciationDepletionAndAmortization`	$84.71K	USD	2 Qtrs
Depreciation and amortization of property and equipment	`DepreciationDepletionAndAmortization`	$84.71K	USD	2 Qtrs
Depreciation and amortization of property and equipment	`DepreciationDepletionAndAmortization`	$83.01K	USD	2 Qtrs
Depreciation and amortization of property and equipment	`DepreciationDepletionAndAmortization`	$83.01K	USD	2 Qtrs
Depreciation and amortization of property and equipment	`DepreciationDepletionAndAmortization`	$41.74K	USD	1 Quarter
Depreciation and amortization of property and equipment	`DepreciationDepletionAndAmortization`	$41.74K	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$3.40K	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$3.40K	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$6.76K	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$6.76K	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$3.40K	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$3.40K	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$6.63K	USD	2 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$6.63K	USD	2 Qtrs
Other operating expenses	`OtherOperatingExpenses`	$13.22K	USD	2 Qtrs
Other operating expenses	`OtherOperatingExpenses`	$13.22K	USD	2 Qtrs
Other operating expenses	`OtherOperatingExpenses`	$-29.03K	USD	1 Quarter
Other operating expenses	`OtherOperatingExpenses`	$-29.03K	USD	1 Quarter
Other operating expenses	`OtherOperatingExpenses`	$138.52K	USD	1 Quarter
Other operating expenses	`OtherOperatingExpenses`	$138.52K	USD	1 Quarter
Other operating expenses	`OtherOperatingExpenses`	$223.87K	USD	2 Qtrs
Other operating expenses	`OtherOperatingExpenses`	$223.87K	USD	2 Qtrs
Total Operating Expenses	`OperatingExpenses`	$470.44K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$470.44K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$249.70K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$249.70K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$882.52K	USD	2 Qtrs
Total Operating Expenses	`OperatingExpenses`	$882.52K	USD	2 Qtrs
Total Operating Expenses	`OperatingExpenses`	$592.09K	USD	2 Qtrs
Total Operating Expenses	`OperatingExpenses`	$592.09K	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-592.09K	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-592.09K	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-470.44K	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-470.44K	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-879.86K	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-879.86K	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-249.70K	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-249.70K	USD	1 Quarter
Loss on obsolete inventory	`GainLossOnObsolescenceOfInventory`	$-127.89K	USD	1 Quarter
Loss on obsolete inventory	`GainLossOnObsolescenceOfInventory`	$-127.89K	USD	1 Quarter
Loss on obsolete inventory	`GainLossOnObsolescenceOfInventory`	-	USD	2 Qtrs
Loss on obsolete inventory	`GainLossOnObsolescenceOfInventory`	-	USD	2 Qtrs
Loss on obsolete inventory	`GainLossOnObsolescenceOfInventory`	$-127.89K	USD	2 Qtrs
Loss on obsolete inventory	`GainLossOnObsolescenceOfInventory`	$-127.89K	USD	2 Qtrs
Loss on obsolete inventory	`GainLossOnObsolescenceOfInventory`	-	USD	1 Quarter
Loss on obsolete inventory	`GainLossOnObsolescenceOfInventory`	-	USD	1 Quarter
Interest expense	`InterestExpense`	$23.00	USD	1 Quarter
Interest expense	`InterestExpense`	$23.00	USD	1 Quarter
Interest expense	`InterestExpense`	$101.00	USD	2 Qtrs
Interest expense	`InterestExpense`	$101.00	USD	2 Qtrs
Interest expense	`InterestExpense`	$42.00	USD	2 Qtrs
Interest expense	`InterestExpense`	$42.00	USD	2 Qtrs
Interest expense	`InterestExpense`	$17.00	USD	1 Quarter
Interest expense	`InterestExpense`	$17.00	USD	1 Quarter
Total Other Income (Expenses)	`OtherNonoperatingIncomeExpense`	$-42.00	USD	2 Qtrs
Total Other Income (Expenses)	`OtherNonoperatingIncomeExpense`	$-42.00	USD	2 Qtrs
Total Other Income (Expenses)	`OtherNonoperatingIncomeExpense`	$-127.91K	USD	1 Quarter
Total Other Income (Expenses)	`OtherNonoperatingIncomeExpense`	$-127.91K	USD	1 Quarter
Total Other Income (Expenses)	`OtherNonoperatingIncomeExpense`	$-128.00K	USD	2 Qtrs
Total Other Income (Expenses)	`OtherNonoperatingIncomeExpense`	$-128.00K	USD	2 Qtrs
Total Other Income (Expenses)	`OtherNonoperatingIncomeExpense`	$-23.00	USD	1 Quarter
Total Other Income (Expenses)	`OtherNonoperatingIncomeExpense`	$-23.00	USD	1 Quarter
Loss before Provision for Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-598.35K	USD	1 Quarter
Loss before Provision for Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-598.35K	USD	1 Quarter
Loss before Provision for Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.01M	USD	2 Qtrs
Loss before Provision for Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.01M	USD	2 Qtrs
Loss before Provision for Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-249.72K	USD	1 Quarter
Loss before Provision for Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-249.72K	USD	1 Quarter
Loss before Provision for Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-592.14K	USD	2 Qtrs
Loss before Provision for Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-592.14K	USD	2 Qtrs
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Net loss	`ProfitLoss`	$-598.35K	USD	1 Quarter
Net loss	`ProfitLoss`	$-598.35K	USD	1 Quarter
Net loss	`ProfitLoss`	$-249.72K	USD	1 Quarter
Net loss	`ProfitLoss`	$-249.72K	USD	1 Quarter
Net loss	`ProfitLoss`	$-409.50K	USD	1 Quarter
Net loss	`ProfitLoss`	$-409.50K	USD	1 Quarter
Net loss	`ProfitLoss`	$-467.32K	USD	1 Quarter
Net loss	`ProfitLoss`	$-467.32K	USD	1 Quarter
Net loss	`ProfitLoss`	$-592.14K	USD	2 Qtrs
Net loss	`ProfitLoss`	$-592.14K	USD	2 Qtrs
Net loss	`ProfitLoss`	$-1.01M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-1.01M	USD	2 Qtrs
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-70.84K	USD	1 Quarter
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-70.84K	USD	1 Quarter
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-51.08K	USD	2 Qtrs
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-51.08K	USD	2 Qtrs
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-19.39K	USD	1 Quarter
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-19.39K	USD	1 Quarter
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-103.05K	USD	2 Qtrs
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-103.05K	USD	2 Qtrs
Net loss attributable to common stockholders	`NetIncomeLoss`	$-527.51K	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLoss`	$-527.51K	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLoss`	$-230.33K	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLoss`	$-230.33K	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLoss`	$-541.06K	USD	2 Qtrs
Net loss attributable to common stockholders	`NetIncomeLoss`	$-541.06K	USD	2 Qtrs
Net loss attributable to common stockholders	`NetIncomeLoss`	$-904.81K	USD	2 Qtrs
Net loss attributable to common stockholders	`NetIncomeLoss`	$-904.81K	USD	2 Qtrs
Net loss per share basic and diluted	`EarningsPerShareDiluted`	-	USD	2 Qtrs
Net loss per share basic and diluted	`EarningsPerShareDiluted`	-	USD	2 Qtrs
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
Net loss per share basic and diluted	`EarningsPerShareDiluted`	$-0.01	USD	2 Qtrs
Net loss per share basic and diluted	`EarningsPerShareDiluted`	$-0.01	USD	2 Qtrs
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	2 Qtrs
Weighted average common shares outstanding basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	119.82M	shares	2 Qtrs
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	2 Qtrs
Weighted average common shares outstanding basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	119.82M	shares	2 Qtrs
Net loss to the Company	`NetIncomeLossToTheCompany`	$537.51K	USD	1 Quarter
Net loss to the Company	`NetIncomeLossToTheCompany`	$537.51K	USD	1 Quarter
Net loss to the Company	`NetIncomeLossToTheCompany`	$904.81K	USD	2 Qtrs
Net loss to the Company	`NetIncomeLossToTheCompany`	$904.81K	USD	2 Qtrs
Net loss to the Company	`NetIncomeLossToTheCompany`	$230.33K	USD	1 Quarter
Net loss to the Company	`NetIncomeLossToTheCompany`	$230.33K	USD	1 Quarter
Net loss to the Company	`NetIncomeLossToTheCompany`	$541.06K	USD	2 Qtrs
Net loss to the Company	`NetIncomeLossToTheCompany`	$541.06K	USD	2 Qtrs
Net loss to NCI	`NetIncomeLossAttributableToNoncontrollingInterests`	$19.39K	USD	1 Quarter
Net loss to NCI	`NetIncomeLossAttributableToNoncontrollingInterests`	$19.39K	USD	1 Quarter
Net loss to NCI	`NetIncomeLossAttributableToNoncontrollingInterests`	$70.84K	USD	1 Quarter
Net loss to NCI	`NetIncomeLossAttributableToNoncontrollingInterests`	$70.84K	USD	1 Quarter
Net loss to NCI	`NetIncomeLossAttributableToNoncontrollingInterests`	$51.08K	USD	2 Qtrs
Net loss to NCI	`NetIncomeLossAttributableToNoncontrollingInterests`	$51.08K	USD	2 Qtrs
Net loss to NCI	`NetIncomeLossAttributableToNoncontrollingInterests`	$103.05K	USD	2 Qtrs
Net loss to NCI	`NetIncomeLossAttributableToNoncontrollingInterests`	$103.05K	USD	2 Qtrs
Foreign currency translation adjustment to the Company	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$70.21K	USD	1 Quarter
Foreign currency translation adjustment to the Company	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$70.21K	USD	1 Quarter
Foreign currency translation adjustment to the Company	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$-100.46K	USD	1 Quarter
Foreign currency translation adjustment to the Company	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$-100.46K	USD	1 Quarter
Foreign currency translation adjustment to the Company	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$170.74K	USD	2 Qtrs
Foreign currency translation adjustment to the Company	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$170.74K	USD	2 Qtrs
Foreign currency translation adjustment to the Company	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$90.19K	USD	2 Qtrs
Foreign currency translation adjustment to the Company	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent`	$90.19K	USD	2 Qtrs
Foreign currency translation adjustment to the NCI	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-14.81K	USD	1 Quarter
Foreign currency translation adjustment to the NCI	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-14.81K	USD	1 Quarter
Foreign currency translation adjustment to the NCI	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$12.63K	USD	2 Qtrs
Foreign currency translation adjustment to the NCI	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$12.63K	USD	2 Qtrs
Foreign currency translation adjustment to the NCI	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$57.17K	USD	2 Qtrs
Foreign currency translation adjustment to the NCI	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$57.17K	USD	2 Qtrs
Foreign currency translation adjustment to the NCI	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$6.75K	USD	1 Quarter
Foreign currency translation adjustment to the NCI	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$6.75K	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-335.37K	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-335.37K	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-544.89K	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-544.89K	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-559.12K	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-559.12K	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-849.75K	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-849.75K	USD	2 Qtrs

Cash Flow Statement 100 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-527.51K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-527.51K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-230.33K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-230.33K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-541.06K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-541.06K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-904.81K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-904.81K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$89.77K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$89.77K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$92.57K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$92.57K	USD	2 Qtrs
Loss on obsolete inventory	`LossOnObsoleteInventory`	$127.89K	USD	2 Qtrs
Loss on obsolete inventory	`LossOnObsoleteInventory`	$127.89K	USD	2 Qtrs
Loss on obsolete inventory	`LossOnObsoleteInventory`	-	USD	2 Qtrs
Loss on obsolete inventory	`LossOnObsoleteInventory`	-	USD	2 Qtrs
Receivables	`IncreaseDecreaseInReceivable`	$-130.94K	USD	2 Qtrs
Receivables	`IncreaseDecreaseInReceivable`	$-130.94K	USD	2 Qtrs
Receivables	`IncreaseDecreaseInReceivable`	$46.98K	USD	2 Qtrs
Receivables	`IncreaseDecreaseInReceivable`	$46.98K	USD	2 Qtrs
Prepaid expense	`IncreaseDecreaseInPrepaidExpenses`	$-38.90K	USD	2 Qtrs
Prepaid expense	`IncreaseDecreaseInPrepaidExpenses`	$-38.90K	USD	2 Qtrs
Prepaid expense	`IncreaseDecreaseInPrepaidExpenses`	$-45.43K	USD	2 Qtrs
Prepaid expense	`IncreaseDecreaseInPrepaidExpenses`	$-45.43K	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventory`	$-172.00	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventory`	$-172.00	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventory`	$-697.00	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventory`	$-697.00	USD	2 Qtrs
Due from related parties	`IncreaseDecreaseInDueToRelatedParties`	$7.29K	USD	2 Qtrs
Due from related parties	`IncreaseDecreaseInDueToRelatedParties`	$7.29K	USD	2 Qtrs
Due from related parties	`IncreaseDecreaseInDueToRelatedParties`	$-5.24K	USD	2 Qtrs
Due from related parties	`IncreaseDecreaseInDueToRelatedParties`	$-5.24K	USD	2 Qtrs
Lease security deposit	`IncreaseDecreaseInSecurityDeposits`	$80.02K	USD	2 Qtrs
Lease security deposit	`IncreaseDecreaseInSecurityDeposits`	$80.02K	USD	2 Qtrs
Lease security deposit	`IncreaseDecreaseInSecurityDeposits`	$3.07K	USD	2 Qtrs
Lease security deposit	`IncreaseDecreaseInSecurityDeposits`	$3.07K	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$96.71K	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$96.71K	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$12.66K	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$12.66K	USD	2 Qtrs
Advances from prospective customers/distributors	`IncreaseDecreaseInCustomerAdvancesAndDeposits`	$-11.06K	USD	2 Qtrs
Advances from prospective customers/distributors	`IncreaseDecreaseInCustomerAdvancesAndDeposits`	$-11.06K	USD	2 Qtrs
Advances from prospective customers/distributors	`IncreaseDecreaseInCustomerAdvancesAndDeposits`	$8.00K	USD	2 Qtrs
Advances from prospective customers/distributors	`IncreaseDecreaseInCustomerAdvancesAndDeposits`	$8.00K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-758.34K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-758.34K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-354.99K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-354.99K	USD	2 Qtrs
Proceeds for sale of Equipment	`ProceedsFromSaleOfFlightEquipment`	$81.96K	USD	2 Qtrs
Proceeds for sale of Equipment	`ProceedsFromSaleOfFlightEquipment`	$81.96K	USD	2 Qtrs
Proceeds for sale of Equipment	`ProceedsFromSaleOfFlightEquipment`	$79.90K	USD	2 Qtrs
Proceeds for sale of Equipment	`ProceedsFromSaleOfFlightEquipment`	$79.90K	USD	2 Qtrs
Net cash provided in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$81.96K	USD	2 Qtrs
Net cash provided in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$81.96K	USD	2 Qtrs
Net cash provided in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$79.90K	USD	2 Qtrs
Net cash provided in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$79.90K	USD	2 Qtrs
Advances from related parties (net)	`ProceedsFromRelatedPartyDebt`	$445.94K	USD	2 Qtrs
Advances from related parties (net)	`ProceedsFromRelatedPartyDebt`	$445.94K	USD	2 Qtrs
Advances from related parties (net)	`ProceedsFromRelatedPartyDebt`	$473.92K	USD	2 Qtrs
Advances from related parties (net)	`ProceedsFromRelatedPartyDebt`	$473.92K	USD	2 Qtrs
Capital contributions to subsidiary	`ProceedsFromContributedCapital`	$272.38K	USD	2 Qtrs
Capital contributions to subsidiary	`ProceedsFromContributedCapital`	$272.38K	USD	2 Qtrs
Capital contributions to subsidiary	`ProceedsFromContributedCapital`	-	USD	2 Qtrs
Capital contributions to subsidiary	`ProceedsFromContributedCapital`	-	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$473.92K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$473.92K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$718.31K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$718.31K	USD	2 Qtrs
Effect of exchange rate changes	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-35.58K	USD	2 Qtrs
Effect of exchange rate changes	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-35.58K	USD	2 Qtrs
Effect of exchange rate changes	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-195.43K	USD	2 Qtrs
Effect of exchange rate changes	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-195.43K	USD	2 Qtrs
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$6.36K	USD	2 Qtrs
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$6.36K	USD	2 Qtrs
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$3.40K	USD	2 Qtrs
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$3.40K	USD	2 Qtrs
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.70K	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.70K	USD	Point-in-time
Cash at 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`	$1.34K	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.34K	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.42K	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.42K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.70K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.70K	USD	Point-in-time
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`	$1.34K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.34K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.42K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.42K	USD	Point-in-time
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$101.00	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$101.00	USD	2 Qtrs
Interest paid	`InterestPaidNet`	-	USD	2 Qtrs
Interest paid	`InterestPaidNet`	-	USD	2 Qtrs

Stockholders Equity 50 line items

Line Item	Tag	Value	Unit	Period
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.06M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.06M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.42M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.42M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.98M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.98M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.84M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.84M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.65M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.65M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.30M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.30M	USD	Point-in-time
Capital contributions to subsidiary by non-controlling interest	`CapitalContributionsToSubsidiaryByNonControllingInterests`	$174.40K	USD	1 Quarter
Capital contributions to subsidiary by non-controlling interest	`CapitalContributionsToSubsidiaryByNonControllingInterests`	$174.40K	USD	1 Quarter
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	`TransferOfInterestInSubsidiaryNoncontrollingInterest`	-	USD	1 Quarter
Transfer of 27% interest in subsidiary (Yubo Jingzhi) to noncontrolling interest	`TransferOfInterestInSubsidiaryNoncontrollingInterest`	-	USD	1 Quarter
Net loss	`ProfitLoss`	$-598.35K	USD	1 Quarter
Net loss	`ProfitLoss`	$-598.35K	USD	1 Quarter
Net loss	`ProfitLoss`	$-249.72K	USD	1 Quarter
Net loss	`ProfitLoss`	$-249.72K	USD	1 Quarter
Net loss	`ProfitLoss`	$-409.50K	USD	1 Quarter
Net loss	`ProfitLoss`	$-409.50K	USD	1 Quarter
Net loss	`ProfitLoss`	$-467.32K	USD	1 Quarter
Net loss	`ProfitLoss`	$-467.32K	USD	1 Quarter
Net loss	`ProfitLoss`	$-592.14K	USD	2 Qtrs
Net loss	`ProfitLoss`	$-592.14K	USD	2 Qtrs
Net loss	`ProfitLoss`	$-1.01M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-1.01M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$118.66K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$118.66K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$63.46K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$63.46K	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	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-85.65K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-85.65K	USD	1 Quarter
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`	$-3.98M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.98M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.84M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.84M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.65M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.65M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.30M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.30M	USD	Point-in-time

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