XML 16 R5.htm IDEA: XBRL DOCUMENT v3.22.2.2
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
Total
Common Stock Class A
Common Stock Class B
Additional Paid-In Capital
Accumulated Deficit
Accumulated other comprehensive Income (loss)
Balance, shares at Dec. 31, 2020   117,000,000        
Balance, amount at Dec. 31, 2020 $ 1,167,619 $ 117,000 $ 0 $ 1,991,617 $ (942,994) $ 1,996
Capital contributions to Yubo Beijing 127,164 $ 0 $ 0 127,164 0 0
Reverse acquisition of Yubo International Biotech Limited by Platinum International Biotech Co. Ltd., shares   1,177,885 4,447      
Reverse acquisition of Yubo International Biotech Limited by Platinum International Biotech Co. Ltd., amount 0 $ 1,178 $ 4 (1,182) 0 0
Net loss (438,676) 0 0 0 (438,676) 0
Foreign currency translation adjustment 70,413 $ 0 $ 0 0 0 70,413
Balance, shares at Mar. 31, 2021   118,177,885 4,447      
Balance, amount at Mar. 31, 2021 926,520 $ 118,178 $ 4 2,117,599 (1,381,670) 72,409
Balance, shares at Dec. 31, 2020   117,000,000        
Balance, amount at Dec. 31, 2020 1,167,619 $ 117,000 $ 0 1,991,617 (942,994) 1,996
Net loss (1,145,267)          
Foreign currency translation adjustment 72,789          
Balance, shares at Sep. 30, 2021   118,177,885 4,447      
Balance, amount at Sep. 30, 2021 222,304 $ 118,178 $ 4 2,117,599 (2,088,262) 74,785
Balance, shares at Mar. 31, 2021   118,177,885 4,447      
Balance, amount at Mar. 31, 2021 926,520 $ 118,178 $ 4 2,117,599 (1,381,670) 72,409
Net loss (370,008) 0 0 0 (370,008) 0
Foreign currency translation adjustment 13,122 $ 0 $ 0 0 0 13,122
Balance, shares at Jun. 30, 2021   118,177,885 4,447      
Balance, amount at Jun. 30, 2021 569,634 $ 118,178 $ 4 2,117,599 (1,751,678) 85,531
Net loss (336,584) 0 0 0 (336,584) 0
Foreign currency translation adjustment (10,746) $ 0 $ 0 0 0 (10,746)
Balance, shares at Sep. 30, 2021   118,177,885 4,447      
Balance, amount at Sep. 30, 2021 222,304 $ 118,178 $ 4 2,117,599 (2,088,262) 74,785
Balance, shares at Dec. 31, 2021   118,177,885 4,447      
Balance, amount at Dec. 31, 2021 (131,198) $ 118,178 $ 4 2,117,599 (2,485,432) 118,453
Net loss (578,948) 0 0 0 (578,948) 0
Foreign currency adjustment (49,977) $ 0 $ 0 0 0 (49,977)
Balance, shares at Mar. 31, 2022   118,177,885 4,447      
Balance, amount at Mar. 31, 2022 (760,123) $ 118,178 $ 4 2,117,599 (3,064,380) 68,476
Balance, shares at Dec. 31, 2021   118,177,885 4,447      
Balance, amount at Dec. 31, 2021 (131,198) $ 118,178 $ 4 2,117,599 (2,485,432) 118,453
Net loss (1,308,603)          
Foreign currency translation adjustment (37,559)          
Balance, shares at Sep. 30, 2022   119,816,343 4,447      
Balance, amount at Sep. 30, 2022 (658,141) $ 119,816 $ 4 2,935,190 (3,794,035) 80,884
Balance, shares at Mar. 31, 2022   118,177,885 4,447      
Balance, amount at Mar. 31, 2022 (760,123) $ 118,178 $ 4 2,117,599 (3,064,380) 68,476
Net loss (491,559) 0 0 0 (491,559) 0
Foreign currency adjustment 50 $ 0 $ 0 0 0 50
Balance, shares at Jun. 30, 2022   118,177,885 4,447      
Balance, amount at Jun. 30, 2022 (1,251,632) $ 118,178 $ 4 2,117,599 (3,555,939) 68,526
Net loss (238,096) $ 0 0 0 (238,096) 0
Foreign currency translation adjustment 12,368          
Conversion of World Precision debt, shares   1,638,458        
Conversion of World Precision debt, amount 819,229 $ 1,638 0 817,591 0 0
Foreign currency adjustments 12,368 $ 0 $ 0 0 0 12,368
Balance, shares at Sep. 30, 2022   119,816,343 4,447      
Balance, amount at Sep. 30, 2022 $ (658,141) $ 119,816 $ 4 $ 2,935,190 $ (3,794,035) $ 80,884