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Consolidated Balance Sheets (Unaudited) - USD ($)
Mar. 31, 2019
Dec. 31, 2018
Current Assets    
Cash and cash equivalents $ 37,447 $ 50,397
Accounts receivable 214,442 0
Accountes receivable - related party 38,741 67,339
Inventory - net 320,586 305,161
Other receivable 34,892 36,015
Advance to suppliers 5,358 96,703
Prepaid expenses 28,436 26,047
Total current assets 679,902 581,662
Property, plant and equipment - net 2,485,360 2,451,217
Intangible assets - net 684,823 672,178
Other assets 1,362 1,330
Total Assets 3,851,447 3,706,387
Current Liabilities    
Accounts payable 147,735 63,568
Accrued expenses 213,086 200,197
Customer deposits 23,590 143,556
Customer deposits - related party 1,111 1,085
Taxes payable 130,923 124,775
Other payable 141,840 141,461
Other payable - related parties 2,873,230 2,705,938
Loan payable 166,400 162,423
Total current liabilities 3,697,915 3,543,003
Total liabilities 3,697,915 3,543,003
Equity    
Convertible preferred stock, $0.0001 par value, 50,000,000 shares authorized, 974,730 series A issued and outstanding as of March 31, 2019 and December 31, 2018, respectively 98 98
Common stock, $0.001 par value, 900,000,000 shares authorized, 9,894,214 shares issued and outstanding of as March 31, 2019 and December 31, 2018, respectively 9,894 9,894
Additional paid-in capital 1,162,328 1,162,328
Accumulated other comprehensive loss (47,550) (57,332)
Accumulated deficit (1,373,337) (1,331,207)
Total YBCC, Inc. stockholders' equity (248,567) (216,219)
Non-controlling interest 402,099 379,603
Total equity 153,532 163,384
Total liabilities and equity $ 3,851,447 $ 3,706,387