10-Q Filing

YUBO INTERNATIONAL BIOTECH LTD CIK: 895464 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001640334-25-002083`
Period End Date	20250930
Filing Date	20251114
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	yubo_10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 152 Income Statement 200 Cash Flow Statement 104 Stockholders Equity 50

Balance Sheet 152 line items

Line Item	Tag	Value	Unit	Period
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.36K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.36K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.03K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.03K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.01K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.01K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.93K	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.93K	USD	Point-in-time
Variable interest entity Accounts payable and accrued expenses liabilities	`VariableInterestEntityActivityBetweenVIEAndAccountsPayableAndAccruedExpenses`	$880.79K	USD	Point-in-time
Variable interest entity Accounts payable and accrued expenses liabilities	`VariableInterestEntityActivityBetweenVIEAndAccountsPayableAndAccruedExpenses`	$880.79K	USD	Point-in-time
Variable interest entity Accounts payable and accrued expenses liabilities	`VariableInterestEntityActivityBetweenVIEAndAccountsPayableAndAccruedExpenses`	$891.84K	USD	Point-in-time
Variable interest entity Accounts payable and accrued expenses liabilities	`VariableInterestEntityActivityBetweenVIEAndAccountsPayableAndAccruedExpenses`	$891.84K	USD	Point-in-time
Receivables	`ReceivablesNetCurrent`	$164.98K	USD	Point-in-time
Receivables	`ReceivablesNetCurrent`	$164.98K	USD	Point-in-time
Receivables	`ReceivablesNetCurrent`	$114.29K	USD	Point-in-time
Receivables	`ReceivablesNetCurrent`	$114.29K	USD	Point-in-time
Variable interest entity advances from prospective customers/distributors	`VariableInterestEntityActivityBetweenVIEAndAdvancesFromProspectiveCustomersDistributors`	$424.03K	USD	Point-in-time
Variable interest entity advances from prospective customers/distributors	`VariableInterestEntityActivityBetweenVIEAndAdvancesFromProspectiveCustomersDistributors`	$424.03K	USD	Point-in-time
Variable interest entity advances from prospective customers/distributors	`VariableInterestEntityActivityBetweenVIEAndAdvancesFromProspectiveCustomersDistributors`	$434.76K	USD	Point-in-time
Variable interest entity advances from prospective customers/distributors	`VariableInterestEntityActivityBetweenVIEAndAdvancesFromProspectiveCustomersDistributors`	$434.76K	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
Due to related parties without course	`DueToRelatedPartiesWithoutCourse`	$874.68K	USD	Point-in-time
Due to related parties without course	`DueToRelatedPartiesWithoutCourse`	$874.68K	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`	$202.05K	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$202.05K	USD	Point-in-time
Inventory	`InventoryNet`	$36.95K	USD	Point-in-time
Inventory	`InventoryNet`	$36.95K	USD	Point-in-time
Inventory	`InventoryNet`	$37.89K	USD	Point-in-time
Inventory	`InventoryNet`	$37.89K	USD	Point-in-time
Variable interest entity operating lease liabilities, current	`VariableInterestEntityActivityBetweenVIEAndOperatingLeaseLiabilitiesCurrent`	$367.99K	USD	Point-in-time
Variable interest entity operating lease liabilities, current	`VariableInterestEntityActivityBetweenVIEAndOperatingLeaseLiabilitiesCurrent`	$367.99K	USD	Point-in-time
Variable interest entity operating lease liabilities, current	`VariableInterestEntityActivityBetweenVIEAndOperatingLeaseLiabilitiesCurrent`	$138.60K	USD	Point-in-time
Variable interest entity operating lease liabilities, current	`VariableInterestEntityActivityBetweenVIEAndOperatingLeaseLiabilitiesCurrent`	$138.60K	USD	Point-in-time
Due from related parties	`DueFromRelatedPartyTransactionAmounts`	$277.38K	USD	Point-in-time
Due from related parties	`DueFromRelatedPartyTransactionAmounts`	$277.38K	USD	Point-in-time
Due from related parties	`DueFromRelatedPartyTransactionAmounts`	$284.41K	USD	Point-in-time
Due from related parties	`DueFromRelatedPartyTransactionAmounts`	$284.41K	USD	Point-in-time
Variable interest entity operating lease liabilities non-current	`VariableInterestEntityActivityBetweenVIEAndOperatingLeaseLiabilitiesNoncurrent`	$110.77K	USD	Point-in-time
Variable interest entity operating lease liabilities non-current	`VariableInterestEntityActivityBetweenVIEAndOperatingLeaseLiabilitiesNoncurrent`	$110.77K	USD	Point-in-time
Variable interest entity operating lease liabilities non-current	`VariableInterestEntityActivityBetweenVIEAndOperatingLeaseLiabilitiesNoncurrent`	$7.81K	USD	Point-in-time
Variable interest entity operating lease liabilities non-current	`VariableInterestEntityActivityBetweenVIEAndOperatingLeaseLiabilitiesNoncurrent`	$7.81K	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`	$649.56K	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$649.56K	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
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`	$205.91K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$205.91K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$84.64K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$84.64K	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`	$43.24K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$43.24K	USD	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	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`	$138.60K	USD	Point-in-time
Operating lease right of use asset	`OperatingLeaseRightOfUseAsset`	$138.60K	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`	$37.16K	USD	Point-in-time
Lease security deposit	`SecurityDeposit`	$37.16K	USD	Point-in-time
Total Assets	`Assets`	$1.53M	USD	Point-in-time
Total Assets	`Assets`	$1.53M	USD	Point-in-time
Total Assets	`Assets`	$953.21K	USD	Point-in-time
Total Assets	`Assets`	$953.21K	USD	Point-in-time
Accounts payable and accrued expenses (including accounts payable and accrued expenses of VIE without recourse to the Company of $891,838 and $880,787 as of September 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 $891,838 and $880,787 as of September 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 $891,838 and $880,787 as of September 30, 2025 and December 31, 2024, respectively)	`AccountsPayableAndAccruedLiabilitiesCurrent`	$957.20K	USD	Point-in-time
Accounts payable and accrued expenses (including accounts payable and accrued expenses of VIE without recourse to the Company of $891,838 and $880,787 as of September 30, 2025 and December 31, 2024, respectively)	`AccountsPayableAndAccruedLiabilitiesCurrent`	$957.20K	USD	Point-in-time
Advances from prospective customers/distributors (including advances from prospective customers/distributors of VIE without recourse to the Company of $448,812 and $424,026 as of September 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 $448,812 and $424,026 as of September 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 $448,812 and $424,026 as of September 30, 2025 and December 31, 2024, respectively)	`CustomerAdvancesAndDepositsCurrent`	$434.76K	USD	Point-in-time
Advances from prospective customers/distributors (including advances from prospective customers/distributors of VIE without recourse to the Company of $448,812 and $424,026 as of September 30, 2025 and December 31, 2024, respectively)	`CustomerAdvancesAndDepositsCurrent`	$434.76K	USD	Point-in-time
Due to related parties (including due to related parties without recourse to the Company of $874,683 and $2,741,830 as of September 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 $874,683 and $2,741,830 as of September 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 $874,683 and $2,741,830 as of September 30, 2025 and December 31, 2024, respectively)	`DueToRelatedPartyTransactionAmountsOfTransaction`	$1.02M	USD	Point-in-time
Due to related parties (including due to related parties without recourse to the Company of $874,683 and $2,741,830 as of September 30, 2025 and December 31, 2024, respectively)	`DueToRelatedPartyTransactionAmountsOfTransaction`	$1.02M	USD	Point-in-time
Operating lease liabilities - current (including operating lease liabilities - current of VIE without recourse to the Company of $138,604 and $367,992 as of September 30, 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 $138,604 and $367,992 as of September 30, 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 $138,604 and $367,992 as of September 30, 2025 and December 31, 2024, respectively)	`OperatingLeaseLiabilityCurrent`	$138.60K	USD	Point-in-time
Operating lease liabilities - current (including operating lease liabilities - current of VIE without recourse to the Company of $138,604 and $367,992 as of September 30, 2025 and December 31, 2024, respectively)	`OperatingLeaseLiabilityCurrent`	$138.60K	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`	$2.56M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$2.56M	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 September 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 September 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 September 30, 2025 and December 31, 2024, respectively)	`OperatingLeaseLiabilityNoncurrent`	-	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 September 30, 2025 and December 31, 2024, respectively)	`OperatingLeaseLiabilityNoncurrent`	-	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`	$2.56M	USD	Point-in-time
Total Liabilities	`Liabilities`	$2.56M	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`	$5.51M	USD	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	$5.51M	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`	$-7.48M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-7.48M	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`	$176.45K	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$176.45K	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`	$-1.66M	USD	Point-in-time
Total deficit attributable to common shareholders	`StockholdersEquity`	$-1.66M	USD	Point-in-time
Non-controlling interests	`MinorityInterestInJointVentures`	$126.77K	USD	Point-in-time
Non-controlling interests	`MinorityInterestInJointVentures`	$126.77K	USD	Point-in-time
Non-controlling interests	`MinorityInterestInJointVentures`	$60.78K	USD	Point-in-time
Non-controlling interests	`MinorityInterestInJointVentures`	$60.78K	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`	$-2.42M	USD	Point-in-time
Total Deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.42M	USD	Point-in-time
Total Deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.04M	USD	Point-in-time
Total Deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.04M	USD	Point-in-time
Total Deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.30M	USD	Point-in-time
Total Deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.30M	USD	Point-in-time
Total Deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.86M	USD	Point-in-time
Total Deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.86M	USD	Point-in-time
Total Deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.60M	USD	Point-in-time
Total Deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.60M	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`	$953.21K	USD	Point-in-time
Total Liabilities and Shareholders' Equity	`LiabilitiesAndStockholdersEquity`	$953.21K	USD	Point-in-time

Income Statement 200 line items

Line Item	Tag	Value	Unit	Period
Sales of products and services	`Revenues`	-	USD	1 Quarter
Sales of products and services	`Revenues`	-	USD	1 Quarter
Sales of products and services	`Revenues`	$3.49K	USD	3 Qtrs
Sales of products and services	`Revenues`	$3.49K	USD	3 Qtrs
Sales of products and services	`Revenues`	-	USD	1 Quarter
Sales of products and services	`Revenues`	-	USD	1 Quarter
Sales of products and services	`Revenues`	-	USD	3 Qtrs
Sales of products and services	`Revenues`	-	USD	3 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`	$827.00	USD	3 Qtrs
Cost of goods and services sold	`CostOfGoodsAndServicesSold`	$827.00	USD	3 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	3 Qtrs
Cost of goods and services sold	`CostOfGoodsAndServicesSold`	-	USD	3 Qtrs
Gross Profit	`GrossProfit`	-	USD	1 Quarter
Gross Profit	`GrossProfit`	-	USD	1 Quarter
Gross Profit	`GrossProfit`	$2.66K	USD	3 Qtrs
Gross Profit	`GrossProfit`	$2.66K	USD	3 Qtrs
Gross Profit	`GrossProfit`	-	USD	1 Quarter
Gross Profit	`GrossProfit`	-	USD	1 Quarter
Gross Profit	`GrossProfit`	-	USD	3 Qtrs
Gross Profit	`GrossProfit`	-	USD	3 Qtrs
Employee compensation	`EmployeeBenefitsAndShareBasedCompensation`	$220.12K	USD	1 Quarter
Employee compensation	`EmployeeBenefitsAndShareBasedCompensation`	$220.12K	USD	1 Quarter
Employee compensation	`EmployeeBenefitsAndShareBasedCompensation`	$547.49K	USD	3 Qtrs
Employee compensation	`EmployeeBenefitsAndShareBasedCompensation`	$547.49K	USD	3 Qtrs
Employee compensation	`EmployeeBenefitsAndShareBasedCompensation`	$192.87K	USD	1 Quarter
Employee compensation	`EmployeeBenefitsAndShareBasedCompensation`	$192.87K	USD	1 Quarter
Employee compensation	`EmployeeBenefitsAndShareBasedCompensation`	$582.53K	USD	3 Qtrs
Employee compensation	`EmployeeBenefitsAndShareBasedCompensation`	$582.53K	USD	3 Qtrs
Occupancy	`OccupancyNet`	$175.65K	USD	1 Quarter
Occupancy	`OccupancyNet`	$175.65K	USD	1 Quarter
Occupancy	`OccupancyNet`	$415.58K	USD	3 Qtrs
Occupancy	`OccupancyNet`	$415.58K	USD	3 Qtrs
Occupancy	`OccupancyNet`	$46.92K	USD	1 Quarter
Occupancy	`OccupancyNet`	$46.92K	USD	1 Quarter
Occupancy	`OccupancyNet`	$146.37K	USD	3 Qtrs
Occupancy	`OccupancyNet`	$146.37K	USD	3 Qtrs
Depreciation and amortization of property and equipment	`DepreciationDepletionAndAmortization`	$45.99K	USD	1 Quarter
Depreciation and amortization of property and equipment	`DepreciationDepletionAndAmortization`	$45.99K	USD	1 Quarter
Depreciation and amortization of property and equipment	`DepreciationDepletionAndAmortization`	$130.71K	USD	3 Qtrs
Depreciation and amortization of property and equipment	`DepreciationDepletionAndAmortization`	$130.71K	USD	3 Qtrs
Depreciation and amortization of property and equipment	`DepreciationDepletionAndAmortization`	$41.89K	USD	1 Quarter
Depreciation and amortization of property and equipment	`DepreciationDepletionAndAmortization`	$41.89K	USD	1 Quarter
Depreciation and amortization of property and equipment	`DepreciationDepletionAndAmortization`	$124.90K	USD	3 Qtrs
Depreciation and amortization of property and equipment	`DepreciationDepletionAndAmortization`	$124.90K	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$3.59K	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$3.59K	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$10.22K	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$10.22K	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$1.69K	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$1.69K	USD	1 Quarter
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$8.45K	USD	3 Qtrs
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$8.45K	USD	3 Qtrs
Other operating expenses	`OtherOperatingExpenses`	$87.42K	USD	1 Quarter
Other operating expenses	`OtherOperatingExpenses`	$87.42K	USD	1 Quarter
Other operating expenses	`OtherOperatingExpenses`	$311.28K	USD	3 Qtrs
Other operating expenses	`OtherOperatingExpenses`	$311.28K	USD	3 Qtrs
Other operating expenses	`OtherOperatingExpenses`	$26.76K	USD	1 Quarter
Other operating expenses	`OtherOperatingExpenses`	$26.76K	USD	1 Quarter
Other operating expenses	`OtherOperatingExpenses`	$39.98K	USD	3 Qtrs
Other operating expenses	`OtherOperatingExpenses`	$39.98K	USD	3 Qtrs
Total Operating Expenses	`OperatingExpenses`	$532.76K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$532.76K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$1.42M	USD	3 Qtrs
Total Operating Expenses	`OperatingExpenses`	$1.42M	USD	3 Qtrs
Total Operating Expenses	`OperatingExpenses`	$310.13K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$310.13K	USD	1 Quarter
Total Operating Expenses	`OperatingExpenses`	$902.23K	USD	3 Qtrs
Total Operating Expenses	`OperatingExpenses`	$902.23K	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-532.76K	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-532.76K	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-1.41M	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-1.41M	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-310.13K	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-310.13K	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-902.23K	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-902.23K	USD	3 Qtrs
Loss on obsolete inventory	`GainLossOnObsolescenceOfInventory`	$-88.34K	USD	1 Quarter
Loss on obsolete inventory	`GainLossOnObsolescenceOfInventory`	$-88.34K	USD	1 Quarter
Loss on obsolete inventory	`GainLossOnObsolescenceOfInventory`	$-216.23K	USD	3 Qtrs
Loss on obsolete inventory	`GainLossOnObsolescenceOfInventory`	$-216.23K	USD	3 Qtrs
Loss on obsolete inventory	`GainLossOnObsolescenceOfInventory`	-	USD	1 Quarter
Loss on obsolete inventory	`GainLossOnObsolescenceOfInventory`	-	USD	1 Quarter
Loss on obsolete inventory	`GainLossOnObsolescenceOfInventory`	-	USD	3 Qtrs
Loss on obsolete inventory	`GainLossOnObsolescenceOfInventory`	-	USD	3 Qtrs
Interest expense	`InterestExpense`	$49.00	USD	1 Quarter
Interest expense	`InterestExpense`	$49.00	USD	1 Quarter
Interest expense	`InterestExpense`	$52.00	USD	3 Qtrs
Interest expense	`InterestExpense`	$52.00	USD	3 Qtrs
Interest expense	`InterestExpense`	$18.00	USD	1 Quarter
Interest expense	`InterestExpense`	$18.00	USD	1 Quarter
Interest expense	`InterestExpense`	$60.00	USD	3 Qtrs
Interest expense	`InterestExpense`	$60.00	USD	3 Qtrs
Total Other Income (Expenses)	`OtherNonoperatingIncomeExpense`	$-88.29K	USD	1 Quarter
Total Other Income (Expenses)	`OtherNonoperatingIncomeExpense`	$-88.29K	USD	1 Quarter
Total Other Income (Expenses)	`OtherNonoperatingIncomeExpense`	$-216.28K	USD	3 Qtrs
Total Other Income (Expenses)	`OtherNonoperatingIncomeExpense`	$-216.28K	USD	3 Qtrs
Total Other Income (Expenses)	`OtherNonoperatingIncomeExpense`	$-18.00	USD	1 Quarter
Total Other Income (Expenses)	`OtherNonoperatingIncomeExpense`	$-18.00	USD	1 Quarter
Total Other Income (Expenses)	`OtherNonoperatingIncomeExpense`	$-60.00	USD	3 Qtrs
Total Other Income (Expenses)	`OtherNonoperatingIncomeExpense`	$-60.00	USD	3 Qtrs
Loss before Provision for Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-621.05K	USD	1 Quarter
Loss before Provision for Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-621.05K	USD	1 Quarter
Loss before Provision for Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.63M	USD	3 Qtrs
Loss before Provision for Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.63M	USD	3 Qtrs
Loss before Provision for Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-310.15K	USD	1 Quarter
Loss before Provision for Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-310.15K	USD	1 Quarter
Loss before Provision for Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-902.29K	USD	3 Qtrs
Loss before Provision for Income Tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-902.29K	USD	3 Qtrs
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Provision for Income Tax	`IncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-621.05K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-621.05K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.63M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-1.63M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-310.15K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-310.15K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-902.29K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-902.29K	USD	3 Qtrs
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-40.21K	USD	1 Quarter
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-40.21K	USD	1 Quarter
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-143.26K	USD	3 Qtrs
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-143.26K	USD	3 Qtrs
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-33.38K	USD	1 Quarter
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-33.38K	USD	1 Quarter
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-84.46K	USD	3 Qtrs
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-84.46K	USD	3 Qtrs
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-580.84K	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-580.84K	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-1.49M	USD	3 Qtrs
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-1.49M	USD	3 Qtrs
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-276.77K	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-276.77K	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-817.83K	USD	3 Qtrs
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-817.83K	USD	3 Qtrs
Net loss per share basic and diluted	`EarningsPerShareDiluted`	$-0.01	USD	1 Quarter
Net loss per share basic and diluted	`EarningsPerShareDiluted`	$-0.01	USD	1 Quarter
Net loss per share basic and diluted	`EarningsPerShareDiluted`	$-0.01	USD	3 Qtrs
Net loss per share basic and diluted	`EarningsPerShareDiluted`	$-0.01	USD	3 Qtrs
Net loss per share basic and diluted	`EarningsPerShareDiluted`	-	USD	1 Quarter
Net loss per share basic and diluted	`EarningsPerShareDiluted`	-	USD	1 Quarter
Net loss per share basic and diluted	`EarningsPerShareDiluted`	$-0.01	USD	3 Qtrs
Net loss per share basic and diluted	`EarningsPerShareDiluted`	$-0.01	USD	3 Qtrs
Weighted average common shares outstanding basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	119.82M	shares	1 Quarter
Weighted average common shares outstanding basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	119.82M	shares	1 Quarter
Weighted average common shares outstanding basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	119.82M	shares	3 Qtrs
Weighted average common shares outstanding basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	119.82M	shares	3 Qtrs
Weighted average common shares outstanding basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	147.87M	shares	1 Quarter
Weighted average common shares outstanding basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	147.87M	shares	1 Quarter
Weighted average common shares outstanding basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	129.27M	shares	3 Qtrs
Weighted average common shares outstanding basic and diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	129.27M	shares	3 Qtrs
Net loss to the Company	`NetIncomeLosss`	$-580.84K	USD	1 Quarter
Net loss to the Company	`NetIncomeLosss`	$-580.84K	USD	1 Quarter
Net loss to the Company	`NetIncomeLosss`	$-1.49M	USD	3 Qtrs
Net loss to the Company	`NetIncomeLosss`	$-1.49M	USD	3 Qtrs
Net loss to the Company	`NetIncomeLosss`	$-276.77K	USD	1 Quarter
Net loss to the Company	`NetIncomeLosss`	$-276.77K	USD	1 Quarter
Net loss to the Company	`NetIncomeLosss`	$-817.83K	USD	3 Qtrs
Net loss to the Company	`NetIncomeLosss`	$-817.83K	USD	3 Qtrs
Net loss to NCI	`NetIncomeLossAttributableToNoncontrollingInterests`	$-40.21K	USD	1 Quarter
Net loss to NCI	`NetIncomeLossAttributableToNoncontrollingInterests`	$-40.21K	USD	1 Quarter
Net loss to NCI	`NetIncomeLossAttributableToNoncontrollingInterests`	$-143.26K	USD	3 Qtrs
Net loss to NCI	`NetIncomeLossAttributableToNoncontrollingInterests`	$-143.26K	USD	3 Qtrs
Net loss to NCI	`NetIncomeLossAttributableToNoncontrollingInterests`	$-33.38K	USD	1 Quarter
Net loss to NCI	`NetIncomeLossAttributableToNoncontrollingInterests`	$-33.38K	USD	1 Quarter
Net loss to NCI	`NetIncomeLossAttributableToNoncontrollingInterests`	$-84.46K	USD	3 Qtrs
Net loss to NCI	`NetIncomeLossAttributableToNoncontrollingInterests`	$-84.46K	USD	3 Qtrs
Foreign currency translation adjustment to the Company	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentToTheCompany`	$-25.98K	USD	1 Quarter
Foreign currency translation adjustment to the Company	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentToTheCompany`	$-25.98K	USD	1 Quarter
Foreign currency translation adjustment to the Company	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentToTheCompany`	$144.75K	USD	3 Qtrs
Foreign currency translation adjustment to the Company	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentToTheCompany`	$144.75K	USD	3 Qtrs
Foreign currency translation adjustment to the Company	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentToTheCompany`	$-40.78K	USD	1 Quarter
Foreign currency translation adjustment to the Company	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentToTheCompany`	$-40.78K	USD	1 Quarter
Foreign currency translation adjustment to the Company	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentToTheCompany`	$49.41K	USD	3 Qtrs
Foreign currency translation adjustment to the Company	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentToTheCompany`	$49.41K	USD	3 Qtrs
Foreign currency translation adjustment to the NCI	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNoncontrollingInterests`	$976.00	USD	1 Quarter
Foreign currency translation adjustment to the NCI	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNoncontrollingInterests`	$976.00	USD	1 Quarter
Foreign currency translation adjustment to the NCI	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNoncontrollingInterests`	$-11.66K	USD	3 Qtrs
Foreign currency translation adjustment to the NCI	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNoncontrollingInterests`	$-11.66K	USD	3 Qtrs
Foreign currency translation adjustment to the NCI	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNoncontrollingInterests`	$75.64K	USD	1 Quarter
Foreign currency translation adjustment to the NCI	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNoncontrollingInterests`	$75.64K	USD	1 Quarter
Foreign currency translation adjustment to the NCI	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNoncontrollingInterests`	$18.47K	USD	3 Qtrs
Foreign currency translation adjustment to the NCI	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNoncontrollingInterests`	$18.47K	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-646.06K	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-646.06K	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-1.50M	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-1.50M	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-275.30K	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-275.30K	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-834.41K	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-834.41K	USD	3 Qtrs

Cash Flow Statement 104 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-621.05K	USD	1 Quarter
Net loss	`ProfitLoss`	$-621.05K	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.63M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-1.63M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-310.15K	USD	1 Quarter
Net loss	`ProfitLoss`	$-310.15K	USD	1 Quarter
Net loss	`ProfitLoss`	$-902.29K	USD	3 Qtrs
Net loss	`ProfitLoss`	$-902.29K	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$140.93K	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$140.93K	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$133.35K	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$133.35K	USD	3 Qtrs
Loss on obsolete inventory	`LossOnObsoleteInventory`	$216.23K	USD	3 Qtrs
Loss on obsolete inventory	`LossOnObsoleteInventory`	$216.23K	USD	3 Qtrs
Loss on obsolete inventory	`LossOnObsoleteInventory`	-	USD	3 Qtrs
Loss on obsolete inventory	`LossOnObsoleteInventory`	-	USD	3 Qtrs
Receivables	`IncreaseDecreaseInReceivable`	$-138.36K	USD	3 Qtrs
Receivables	`IncreaseDecreaseInReceivable`	$-138.36K	USD	3 Qtrs
Receivables	`IncreaseDecreaseInReceivable`	$50.70K	USD	3 Qtrs
Receivables	`IncreaseDecreaseInReceivable`	$50.70K	USD	3 Qtrs
Prepaid expense	`IncreaseDecreaseInPrepaidExpenses`	$-63.95K	USD	3 Qtrs
Prepaid expense	`IncreaseDecreaseInPrepaidExpenses`	$-63.95K	USD	3 Qtrs
Prepaid expense	`IncreaseDecreaseInPrepaidExpenses`	$-5.64K	USD	3 Qtrs
Prepaid expense	`IncreaseDecreaseInPrepaidExpenses`	$-5.64K	USD	3 Qtrs
Inventory	`IncreaseDecreaseInInventory`	$-8.23K	USD	3 Qtrs
Inventory	`IncreaseDecreaseInInventory`	$-8.23K	USD	3 Qtrs
Inventory	`IncreaseDecreaseInInventory`	-	USD	3 Qtrs
Inventory	`IncreaseDecreaseInInventory`	-	USD	3 Qtrs
Due from related parties	`IncreaseDecreaseInDueToRelatedParties`	$-2.74K	USD	3 Qtrs
Due from related parties	`IncreaseDecreaseInDueToRelatedParties`	$-2.74K	USD	3 Qtrs
Due from related parties	`IncreaseDecreaseInDueToRelatedParties`	-	USD	3 Qtrs
Due from related parties	`IncreaseDecreaseInDueToRelatedParties`	-	USD	3 Qtrs
Lease security deposit	`IncreaseDecreaseInSecurityDeposits`	$82.84K	USD	3 Qtrs
Lease security deposit	`IncreaseDecreaseInSecurityDeposits`	$82.84K	USD	3 Qtrs
Lease security deposit	`IncreaseDecreaseInSecurityDeposits`	$79.72K	USD	3 Qtrs
Lease security deposit	`IncreaseDecreaseInSecurityDeposits`	$79.72K	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$84.24K	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$84.24K	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-80.64K	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-80.64K	USD	3 Qtrs
Advances from prospective customers/distributors	`IncreaseDecreaseInCustomerAdvancesAndDeposits`	$4.17K	USD	3 Qtrs
Advances from prospective customers/distributors	`IncreaseDecreaseInCustomerAdvancesAndDeposits`	$4.17K	USD	3 Qtrs
Advances from prospective customers/distributors	`IncreaseDecreaseInCustomerAdvancesAndDeposits`	$10.74K	USD	3 Qtrs
Advances from prospective customers/distributors	`IncreaseDecreaseInCustomerAdvancesAndDeposits`	$10.74K	USD	3 Qtrs
Cash receipts from related parties	`CashReceiptsFromRelatedParties`	$908.67K	USD	3 Qtrs
Cash receipts from related parties	`CashReceiptsFromRelatedParties`	$908.67K	USD	3 Qtrs
Cash receipts from related parties	`CashReceiptsFromRelatedParties`	-	USD	3 Qtrs
Cash receipts from related parties	`CashReceiptsFromRelatedParties`	-	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-405.02K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-405.02K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-714.05K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-714.05K	USD	3 Qtrs
Proceeds for sale of Equipment	`ProceedsFromSaleOfFlightEquipment`	$118.43K	USD	3 Qtrs
Proceeds for sale of Equipment	`ProceedsFromSaleOfFlightEquipment`	$118.43K	USD	3 Qtrs
Proceeds for sale of Equipment	`ProceedsFromSaleOfFlightEquipment`	$79.90K	USD	3 Qtrs
Proceeds for sale of Equipment	`ProceedsFromSaleOfFlightEquipment`	$79.90K	USD	3 Qtrs
Net cash provided in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$118.43K	USD	3 Qtrs
Net cash provided in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$118.43K	USD	3 Qtrs
Net cash provided in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$79.90K	USD	3 Qtrs
Net cash provided in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$79.90K	USD	3 Qtrs
Advances from related parties (net)	`ProceedsFromRelatedPartyDebt`	-	USD	3 Qtrs
Advances from related parties (net)	`ProceedsFromRelatedPartyDebt`	-	USD	3 Qtrs
Advances from related parties (net)	`ProceedsFromRelatedPartyDebt`	$473.92K	USD	3 Qtrs
Advances from related parties (net)	`ProceedsFromRelatedPartyDebt`	$473.92K	USD	3 Qtrs
Capital contributions to subsidiary	`ProceedsFromContributedCapital`	$297.76K	USD	3 Qtrs
Capital contributions to subsidiary	`ProceedsFromContributedCapital`	$297.76K	USD	3 Qtrs
Capital contributions to subsidiary	`ProceedsFromContributedCapital`	-	USD	3 Qtrs
Capital contributions to subsidiary	`ProceedsFromContributedCapital`	-	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$297.76K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$297.76K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$473.92K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$473.92K	USD	3 Qtrs
Effect of exchange rate changes	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-9.50K	USD	3 Qtrs
Effect of exchange rate changes	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-9.50K	USD	3 Qtrs
Effect of exchange rate changes	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$164.14K	USD	3 Qtrs
Effect of exchange rate changes	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$164.14K	USD	3 Qtrs
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.68K	USD	3 Qtrs
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.68K	USD	3 Qtrs
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$3.91K	USD	3 Qtrs
Net increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$3.91K	USD	3 Qtrs
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.36K	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$6.36K	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.03K	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.03K	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`	$10.93K	USD	Point-in-time
Cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.93K	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`	$8.03K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.03K	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`	$10.93K	USD	Point-in-time
Cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.93K	USD	Point-in-time
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	-	USD	3 Qtrs
Interest paid	`InterestPaidNet`	-	USD	3 Qtrs
Interest paid	`InterestPaidNet`	-	USD	3 Qtrs
Interest paid	`InterestPaidNet`	-	USD	3 Qtrs
Interest paid	`InterestPaidNet`	-	USD	3 Qtrs

Stockholders Equity 50 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`	$-2.42M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-2.42M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.04M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.04M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.30M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.30M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.86M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.86M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.60M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.60M	USD	Point-in-time
Capital contributions to subsidiary by non-controlling interest	`CapitalContributionsToSubsidiaryByNonControllingInterests`	$25.38K	USD	1 Quarter
Capital contributions to subsidiary by non-controlling interest	`CapitalContributionsToSubsidiaryByNonControllingInterests`	$25.38K	USD	1 Quarter
Capital contributions to subsidiary by non-controlling interest	`CapitalContributionsToSubsidiaryByNonControllingInterests`	$297.76K	USD	3 Qtrs
Capital contributions to subsidiary by non-controlling interest	`CapitalContributionsToSubsidiaryByNonControllingInterests`	$297.76K	USD	3 Qtrs
Transfer of 27% interest in subsidiary (Yubo Jingzhi) to noncontrolling interest	`TransferOfInterestInSubsidiaryNoncontrollingInterest`	-	USD	3 Qtrs
Transfer of 27% interest in subsidiary (Yubo Jingzhi) to noncontrolling interest	`TransferOfInterestInSubsidiaryNoncontrollingInterest`	-	USD	3 Qtrs
Net loss	`ProfitLoss`	$-621.05K	USD	1 Quarter
Net loss	`ProfitLoss`	$-621.05K	USD	1 Quarter
Net loss	`ProfitLoss`	$-1.63M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-1.63M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-310.15K	USD	1 Quarter
Net loss	`ProfitLoss`	$-310.15K	USD	1 Quarter
Net loss	`ProfitLoss`	$-902.29K	USD	3 Qtrs
Net loss	`ProfitLoss`	$-902.29K	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-25.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-25.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$133.10K	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$133.10K	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$34.86K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$34.86K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$67.87K	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$67.87K	USD	3 Qtrs
Issuance of ordinary shares, amount	`StockIssuedDuringPeriodValueIssuanceOfOrdinaryShares`	$2.53M	USD	1 Quarter
Issuance of ordinary shares, amount	`StockIssuedDuringPeriodValueIssuanceOfOrdinaryShares`	$2.53M	USD	1 Quarter
Issuance of ordinary shares, amount	`StockIssuedDuringPeriodValueIssuanceOfOrdinaryShares`	$2.53M	USD	3 Qtrs
Issuance of ordinary shares, amount	`StockIssuedDuringPeriodValueIssuanceOfOrdinaryShares`	$2.53M	USD	3 Qtrs
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.84M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.84M	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`	$-3.04M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.04M	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`	$-3.86M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-3.86M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.60M	USD	Point-in-time
Balance, amount	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.60M	USD	Point-in-time

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