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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS DEFICIT (Unaudited) - USD ($)
Total
Additional paid in capital
Common Stock Class A
Common Stock Class B
Accumulated Deficit
Accumulated Other Comprehensive Income (loss)
Total Company's equity
Non-controlling interest
Balance, shares at Dec. 31, 2022     119,816,343 4,447        
Balance, amount at Dec. 31, 2022 $ (565,373) $ 2,935,190 $ 119,816 $ 4 $ (3,690,426) $ 70,043 $ (565,373) $ 0
Net loss (316,667) 0 0 0 (316,667) 0 (316,667) 0
Foreign currency translation adjustment 0 0 $ 0 $ 0 0 43,285 43,285 0
Balance, shares at Mar. 31, 2023     119,816,343 4,447        
Balance, amount at Mar. 31, 2023 (838,755) 2,935,190 $ 119,816 $ 4 (4,007,093) 113,328 (838,755) 0
Balance, shares at Dec. 31, 2022     119,816,343 4,447        
Balance, amount at Dec. 31, 2022 (565,373) 2,935,190 $ 119,816 $ 4 (3,690,426) 70,043 (565,373) 0
Net loss (677,701)              
Balance, shares at Sep. 30, 2023     119,816,343 4,447        
Balance, amount at Sep. 30, 2023 (1,100,857) 2,935,190 $ 119,816 $ 4 (4,368,127) 212,260 (1,100,857) 0
Balance, shares at Mar. 31, 2023     119,816,343 4,447        
Balance, amount at Mar. 31, 2023 (838,755) 2,935,190 $ 119,816 $ 4 (4,007,093) 113,328 (838,755) 0
Net loss (367,327) 0 0 0 (367,327) 0 (367,327) 0
Foreign currency translation adjustment 55,463 0 $ 0 $ 0 0 55,463 55,463 0
Balance, shares at Jun. 30, 2023     119,816,343 4,447        
Balance, amount at Jun. 30, 2023 (1,150,619) 2,935,190 $ 119,816 $ 4 (4,374,420) 168,791 (1,150,619) 0
Net loss 6,293 0 0 0 6,293   6,293 0
Foreign currency translation adjustment 43,469 0 $ 0 $ 0 0 43,469 43,469 0
Balance, shares at Sep. 30, 2023     119,816,343 4,447        
Balance, amount at Sep. 30, 2023 (1,100,857) 2,935,190 $ 119,816 $ 4 (4,368,127) 212,260 (1,100,857) 0
Balance, shares at Dec. 31, 2023     119,816,343 4,447        
Balance, amount at Dec. 31, 2023 (1,843,703) 2,935,190 $ 119,816 $ 4 (4,885,509) (13,204) (1,843,703) 0
Net loss (409,505) 0 0 0 (377,296) 0 (377,296) (32,209)
Foreign currency translation adjustment 94,639 0 0 0 0 100,524 100,524 (5,885)
Capital contribution to subsidiary by non-controlling interest 97,979 0 0 0 0 0 0 97,979
Transfer of 27% interest in subsidiary (Yubo Jingzhi) to noncontrolling interest 0 54,293 $ 0 $ 0 0 0 54,293 (54,293)
Balance, shares at Mar. 31, 2024     119,816,343 4,447        
Balance, amount at Mar. 31, 2024 (2,060,590) 2,989,483 $ 119,816 $ 4 (5,262,805) 87,320 (2,066,182) 5,592
Balance, shares at Dec. 31, 2023     119,816,343 4,447        
Balance, amount at Dec. 31, 2023 (1,843,703) 2,935,190 $ 119,816 $ 4 (4,885,509) (13,204) (1,843,703) 0
Net loss (1,628,906)              
Balance, shares at Sep. 30, 2024     119,816,343 4,447        
Balance, amount at Sep. 30, 2024 (3,041,753) 2,989,483 $ 119,816 $ 4 (6,371,158) 131,550 (3,130,305) 88,552
Balance, shares at Mar. 31, 2024     119,816,343 4,447        
Balance, amount at Mar. 31, 2024 (2,060,590) 2,989,483 $ 119,816 $ 4 (5,262,805) 87,320 (2,066,182) 5,592
Net loss (598,348) 0 0 0 (527,510) 0 (527,510) (70,838)
Foreign currency translation adjustment 63,462 0 0 0 0 70,211 70,211 (6,749)
Capital contribution to subsidiary by non-controlling interest 174,398 0 $ 0 $ 0 0 0 0 174,398
Balance, shares at Jun. 30, 2024     119,816,343 4,447        
Balance, amount at Jun. 30, 2024 (2,421,078) 2,989,483 $ 119,816 $ 4 (5,790,315) 157,531 (2,523,481) 102,403
Net loss (621,053) 0 0 0 (580,843) 0 (580,843) (40,210)
Foreign currency translation adjustment (25,005) 0 0 0 0 (25,981) (25,981) 976
Capital contribution to subsidiary by non-controlling interest 25,383 0 $ 0 $ 0 0 0 0 25,383
Balance, shares at Sep. 30, 2024     119,816,343 4,447        
Balance, amount at Sep. 30, 2024 $ (3,041,753) $ 2,989,483 $ 119,816 $ 4 $ (6,371,158) $ 131,550 $ (3,130,305) $ 88,552