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CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)
9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Cash flows from operating activities:    
Net loss $ (1,308,603) $ (1,145,267)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:    
Depreciation and amortization 16,139 15,592
Changes in operating assets and liabilities:    
Receivables 113,495 (203,511)
Prepaid expense 82,718 (259,842)
Inventory 33,752 (227,428)
Due from related parties 113,063 34,122
Lease security deposit 69,439 (971)
Accounts payable and accrued expenses 408,223 (43,695)
Customer deposits 0 (11,028)
Advances from prospective customers/distributors (38,105) (10,447)
Due to related parties 598,457 895,301
Net cash provided by (used in) in operating activities 88,578 (957,174)
Cash flows from investing activities:    
Purchase of intangibles (39,772) 0
Purchases of property and equipment 0 (546,682)
Net cash provided by in investing activities (39,772) (546,682)
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 13,643 57,120
Net increase (decrease) in cash 62,449 (1,319,572)
Cash at beginning of period 27,517 1,382,525
Cash at end of period 89,966 62,953
Supplemental Cash Flow Information:    
Income taxes paid 0 0
Interest paid 0 0
Non-cash Investing and Financing Activities:    
Settlement of due to related party in exchange for 1,638,458 shares of Class A common stock 819,229 0
Operating lease right of use asset acquired $ 0 $ 2,002,641