DUE TO RELATED PARTIES

6 Months Ended

Jun. 30, 2025

DUE TO RELATED PARTIES

DUE TO RELATED PARTIES

NOTE 10 – DUE TO RELATED PARTIES

Due to related parties consisted of the following:

	June 30,		December 31,
	2025		2024
	(Unaudited)
Mr. Yang Wang (1)	$	442,214	$	434,764
Mr. Jun Wang (2)		2,758,796		2,293,341
Ms. Huang Li (3)		54,438		53,430
Mr. Jin Wei (4)		30,000		30,000
Mr. Yanxi Wang		55,366		55,360
Ms. Xiuqin Xu		15,000		15,000
Ms. Lina Fang		10,000		10,000
Total	$	3,365,814	$	2,891,895

(1)	Mr. Yang Wang controls 20.85% of the outstanding Class A common stock of Yubo New York and is a director of the Company and Yubo Beijing.
(2)	Mr. Jun Wang controls 33.34% of the outstanding Class A common stock of Yubo New York and is the CEO of the Company and Yubo Beijing.
(3)	Ms. Huang Li is a shareholder of Focus One Technology Group Limited (“Focus One”). Focus One owns 9.62% of the issued and outstanding Class A common stock of the Company.
(4)	Mr. Jin Wei controls 9.62% of the outstanding Class A commons stock of Yubo New York.

The due to related parties payables are noninterest bearing and are due on demand.