XML 77 R64.htm IDEA: XBRL DOCUMENT v3.24.2.u1
CONDENSED CONSOLIDATING BALANCE SHEET AND STATEMENT OF OPERATIONS (Details 1) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2024
Mar. 31, 2024
Jun. 30, 2023
Mar. 31, 2023
Jun. 30, 2024
Jun. 30, 2023
Sales of products and services $ 0   $ 1,430   $ 3,488 $ 153,880
Cost of goods and services sold 0   (545)   (827) (96,839)
Gross Profit 0   885   2,661 57,041
Total Operating Expenses 470,436   368,161   882,518 740,849
Loss from operations (470,436)   (367,276)   (879,857) (683,808)
Other income (expense) (127,912)   (51)   (127,996) (186)
Net loss $ (598,348) $ (409,505) $ (367,327) $ (316,667) (1,007,853) $ (683,994)
Yubo International Biotech Limited            
Sales of products and services         0  
Cost of goods and services sold         0  
Gross Profit         0  
Total Operating Expenses         0  
Loss from operations         0  
Other income (expense)         0  
Equity in net loss of subsidiaries and variable interest entity (VIE)         (1,007,853)  
Net loss         (1,007,853)  
Platinum (Cayman Islands) and Limited Platinum HK            
Sales of products and services         0  
Cost of goods and services sold         0  
Gross Profit         0  
Total Operating Expenses         40,000  
Loss from operations         (40,000)  
Other income (expense)         0  
Equity in net loss of subsidiaries and variable interest entity (VIE)         0  
Net loss         40,000  
Yubo Chengdu (WFOE)            
Sales of products and services         0  
Cost of goods and services sold         0  
Gross Profit         0  
Total Operating Expenses         0  
Loss from operations         0  
Other income (expense)         0  
Equity in net loss of subsidiaries and variable interest entity (VIE)         0  
Net loss         0  
Eliminations            
Sales of products and services         0  
Cost of goods and services sold         0  
Gross Profit         0  
Total Operating Expenses         0  
Loss from operations         0  
Other income (expense)         0  
Equity in net loss of subsidiaries and variable interest entity (VIE)         1,007,853  
Net loss         1,007,853  
Yubo Beijing VIE And Subsidiaries            
Sales of products and services         3,488  
Cost of goods and services sold         (827)  
Gross Profit         2,661  
Total Operating Expenses         838,926  
Loss from operations         (836,265)  
Other income (expense)         (127,993)  
Equity in net loss of subsidiaries and variable interest entity (VIE)         0  
Net loss         (964,258)  
Statement of Operation Consolidated            
Sales of products and services         3,488  
Cost of goods and services sold         (827)  
Gross Profit         2,661  
Total Operating Expenses         882,518  
Loss from operations         (879,857)  
Other income (expense)         (127,996)  
Equity in net loss of subsidiaries and variable interest entity (VIE)         0  
Net loss         (1,007,853)  
Yubo Global            
Sales of products and services         0  
Cost of goods and services sold         0  
Gross Profit         0  
Total Operating Expenses         3,592  
Loss from operations         (3,592)  
Other income (expense)         (3)  
Equity in net loss of subsidiaries and variable interest entity (VIE)         0  
Net loss         $ (3,595)