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CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Cash flows from operating activities:    
Net loss $ (578,948) $ (438,676)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation and amortization 5,579 4,926
Provision for doubtful accounts 47,078 0
Changes in operating assets and liabilities:    
Receivables (37,973) (293,733)
Prepaid expense 36,825 (275,413)
Inventory 11,452 (15,803)
Due from related parties 78,826 30,141
Lease security deposit 59,478 (90,478)
Accounts payable and accrued expenses 118,875 (101,175)
Customer deposits 0 (11,028)
Advances from prospective customers/distributors (1,024) 37,055
Due to related parties 310,802 151,605
Net cash provided by (used in) operating activities 50,970 (1,002,578)
Cash flows from investing activities:    
Purchases of property and equipment (9,611) (451,555)
Net cash used in investing activities (9,611) (451,555)
Cash flows from financing activities:    
Capital Contributions to Yubo Beijing 0 127,164
Net cash provided by financing activities 0 127,164
Effect of exchange rate changes (58,441) 70,757
Net increase (decrease) in cash (17,082) (1,256,212)
Cash at beginning of period 27,517 1,382,525
Cash at end of period 10,435 126,313
Supplemental Cash Flow Information:    
Income taxes paid 0 0
Interest paid 0 0
Non-cash Investing Activities:    
Operating lease right of use asset acquired $ 0 $ 1,930,350