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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
Total
Additional Paid-In Capital
Accumulated Deficit
Accumulated other comprehensive Income (loss)
Total Stockholders' Deficit
Noncontrolling Interest
Common stock Class A
Common stock Class B
Balance, shares at Dec. 31, 2022             119,816,343 4,447
Balance, amount at Dec. 31, 2022 $ (565,373) $ 2,935,190 $ (3,690,426) $ 70,043 $ (565,373) $ 0 $ 119,816 $ 4
Net loss for the three months ended March 31, 2023 (316,667) 0 (316,667) 0 (316,667) 0 0 0
Foreign currency translation adjustment 0 0 0 43,285 43,285 0 0 0
Balance, amount at Mar. 31, 2023 (838,755) 2,935,190 (4,007,093) 113,328 (838,755) 0 $ 119,816 $ 4
Balance, shares at Mar. 31, 2023             119,816,343 4,447
Balance, shares at Dec. 31, 2023             119,816,343 4,447
Balance, amount at Dec. 31, 2023 (1,843,703) 2,935,190 (4,885,509) (13,204) (1,843,703) 0 $ 119,816 $ 4
Net loss for the three months ended March 31, 2023 (409,505) 0 (377,296) 0 (377,296) (32,209) 0 0
Foreign currency translation adjustment 94,639 0 0 100,524 100,524 (5,885) 0 0
Capital contribution to subsidiary (Yubo Shenzhen) by non-controlling interest 97,979 0 0 0 0 97,979 0 0
Transfer of 27% interest in subsidiary (Yubo Jingzhi) to noncontrolling interest 0 54,293 0 0 54,293 (54,293) 0 0
Balance, amount at Mar. 31, 2024 $ (2,060,590) $ 2,989,483 $ (5,262,805) $ 87,320 $ (2,066,182) $ 5,592 $ 119,816 $ 4
Balance, shares at Mar. 31, 2024             119,816,343 4,447