XML 16 R2.htm IDEA: XBRL DOCUMENT v3.22.1
Consolidated Balance Sheets (Unaudited) - USD ($)
Dec. 31, 2020
Dec. 31, 2019
Current Assets    
Cash and cash equivalents $ 5,489 $ 95,522
Accounts receivables, net 1,317 32,842
Other receivables, net 49,864 51,236
Advances to suppliers 3,309 48,344
Inventory 421,533
Total current assets 59,979 649,477
Non-current Assets    
Operating lease right-of-use asset 134,315 202,976
Total non-current assets 134,315 202,976
Total Assets 194,294 852,453
Current Liabilities    
Accounts payable 17,871 80,700
Accrued expenses and other payable 294,233 30,674
Advances from customers 459,583 430,616
Income tax and other taxes payable 32 28
Operating lease liability - current portion 80,522 31,017
Related party payables 909,884 874,749
Total current liabilities 1,762,125 1,447,784
Noncurrent liabilities    
Operating lease liability 56,570 172,610
Total noncurrent liabilities 56,570 172,610
Total Liabilities 1,818,695 1,620,394
Stockholders’ Deficit    
Common stock ($0.001 par value, 2,000,000,000 shares authorized, 1,032,466,000 and 1,032,466,000 shares issued and outstanding respectively as of December 31, 2020 and, 2019, respectively) 1,032,466 1,032,466
Additional paid-in capital 17,149,050 17,149,050
Accumulated other comprehensive (loss) income (119,033) 12,319
Accumulated deficit (19,458,101) (18,909,705)
Stockholders’ equity - HYBT and Subsidiaries (1,395,618) (715,870)
Noncontrolling interests in subsidiaries (228,783) (52,071)
Total stockholders’ deficit (1,624,401) (767,941)
Total Liabilities and Stockholders’ Deficit $ 194,294 $ 852,453