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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS DEFICIT (Unaudited) - USD ($)
Total
Common stock Class A
Common stock Class B
Accumulated Deficit
Accumulated other comprehensive Income (loss)
Total Stockholders' Deficit
Noncontrolling Interest
Additional Paid-In Capital
Balance, shares at Dec. 31, 2022   119,816,343 4,447          
Balance, amount at Dec. 31, 2022 $ (565,373) $ 119,816 $ 4 $ (3,690,426) $ 70,043 $ (565,373) $ 0 $ 2,935,190
Net loss (316,667) 0 0 (316,667) 0 (316,667) 0 0
Foreign currency translation adjustment 0 $ 0 $ 0 0 43,285 43,285 0 0
Balance, shares at Mar. 31, 2023   119,816,343 4,447          
Balance, amount at Mar. 31, 2023 (838,755) $ 119,816 $ 4 (4,007,093) 113,328 (838,755) 0 2,935,190
Balance, shares at Dec. 31, 2022   119,816,343 4,447          
Balance, amount at Dec. 31, 2022 (565,373) $ 119,816 $ 4 (3,690,426) 70,043 (565,373) 0 2,935,190
Net loss (683,994)              
Balance, shares at Jun. 30, 2023   119,816,343 4,447          
Balance, amount at Jun. 30, 2023 (1,150,619) $ 119,816 $ 4 (4,374,420) 168,791 (1,150,619) 0 2,935,190
Balance, shares at Mar. 31, 2023   119,816,343 4,447          
Balance, amount at Mar. 31, 2023 (838,755) $ 119,816 $ 4 (4,007,093) 113,328 (838,755) 0 2,935,190
Net loss (367,327) 0 0 (367,327) 0 (367,327) 0 0
Foreign currency translation adjustment 55,463 $ 0 $ 0 0 55,463 55,463 0 0
Balance, shares at Jun. 30, 2023   119,816,343 4,447          
Balance, amount at Jun. 30, 2023 (1,150,619) $ 119,816 $ 4 (4,374,420) 168,791 (1,150,619) 0 2,935,190
Balance, shares at Dec. 31, 2023   119,816,343 4,447          
Balance, amount at Dec. 31, 2023 (1,843,703) $ 119,816 $ 4 (4,885,509) (13,204) (1,843,703) 0 2,935,190
Net loss (409,505) 0 0 (377,296) 0 (377,296) (32,209) 0
Foreign currency translation adjustment 94,639 0 0 0 100,524 100,524 (5,885) 0
Capital contributions to subsidiary by non-controlling interests 97,979 0 0 0 0 0 97,979 0
Transfer of 27% interest in subsidiary (Yubo Jingzhi) to noncontrolling interest 0 $ 0 $ 0 0 0 54,293 (54,293) 54,293
Balance, shares at Mar. 31, 2024   119,816,343 4,447          
Balance, amount at Mar. 31, 2024 (2,060,590) $ 119,816 $ 4 (5,262,805) 87,320 (2,066,182) 5,592 2,989,483
Balance, shares at Dec. 31, 2023   119,816,343 4,447          
Balance, amount at Dec. 31, 2023 (1,843,703) $ 119,816 $ 4 (4,885,509) (13,204) (1,843,703) 0 2,935,190
Net loss (1,007,853)              
Balance, shares at Jun. 30, 2024   119,816,343 4,447          
Balance, amount at Jun. 30, 2024 (2,421,078) $ 119,816 $ 4 (5,790,315) 157,531 (2,523,481) 102,403 2,989,483
Balance, shares at Mar. 31, 2024   119,816,343 4,447          
Balance, amount at Mar. 31, 2024 (2,060,590) $ 119,816 $ 4 (5,262,805) 87,320 (2,066,182) 5,592 2,989,483
Net loss (598,348) 0 0 (527,510) 0 (527,510) (70,838) 0
Foreign currency translation adjustment 63,462 0 0 0 70,211 70,211 (6,749) 0
Capital contributions to subsidiary by non-controlling interests 174,398 $ 0 $ 0 0 0 0 174,398 0
Balance, shares at Jun. 30, 2024   119,816,343 4,447          
Balance, amount at Jun. 30, 2024 $ (2,421,078) $ 119,816 $ 4 $ (5,790,315) $ 157,531 $ (2,523,481) $ 102,403 $ 2,989,483