XML 64 R51.htm IDEA: XBRL DOCUMENT v3.25.2
OPERATING LEASE RIGHT OF USE ASSET AND OPERATING LEASE LIABILITY (Details Narrative)
3 Months Ended 6 Months Ended
Jun. 30, 2025
USD ($)
ft²
Jun. 30, 2024
USD ($)
Jun. 30, 2025
USD ($)
ft²
Jun. 30, 2024
USD ($)
Operating lease liabilities | $ $ 184,893   $ 184,893  
Borrowing rate     4.75%  
Occupancy expense | $ 49,723 $ 109,289 $ 99,446 $ 239,937
Value of the future lease payments | $ $ 189,854   $ 189,854  
August 1, 2019 [Member] | Jiu Si Cheng Investment Management [Member]        
Lease agreement, description     The lease provided for an initial term of 2 years and 4 months from August 2, 2019 to November 30, 2021 with a right to renew for an additional term of 2 years and 8 months from December 1, 2021 to July 31, 2024. In December 2021, the Company renewed the lease. The lease provided for monthly rent of RMB 166,845 ($23,289) through July 31, 2023 and RMB 176,833 ($24,683) for the year ended July 31, 2024. On July 1, 2024, Yubo Beijing executed an agreement with the Landlord to vacate the space no later than July 31, 2024 (which occurred) and for Yubo Beijing to pay the Landlord past due rent of RMB 2,061,473 ($287,750) in two installments: RMB 500,000 ($69,792) before July 31, 2024 (which occurred) and RMB 1,561,473 ($218,958) before August 31, 2024 (which has not occurred). As of June 30, 2025, Yubo Beijing was past due in the amount of RMB 1,561,473 ($218,958) This amount is included in accounts payable and accrued expenses in the accompanying consolidated balance sheet at June 30, 2025.  
Area of land 746   746  
September 1, 2021 [Member] | Chengdu Liangkang Investment [Member]        
Lease agreement, description     This lease provides for monthly rent of RMB 56,611 ($7,810) from September 1, 2021 to February 28, 2024 and monthly rent of RMB 58,449 ($8,159) from March 1, 2024 to February 28, 2026.  
Area of land 1,282   1,282  
March 1 2021 [Member] | Chengdu Liangkang Investment [Member]        
Lease term     5 years  
Lease agreement, description     The lease provided for monthly rent of RMB 299,277 ($41,775) through February 28, 2024 and RMB 317,233 ($44,281) from March 1, 2024 to February 28, 2026. In the fourth quarter of 2022, the lease was terminated with an effective date of September 1, 2021.  
Area of land 6,960   6,960  
August 5, 2024 [Member] | Beijing Bohui Business Management Services Co. Ltd. [Member]        
Lease agreement, description     The lease provides for Yubo Beijing to pay landlord a security deposit of RMB 110,000 ($15,354) and to pay monthly rent of RMB 55,000 ($7,677).  
April 1, 2024 [Member] | Material Holdings [Member]        
Lease agreement, description     monthly rent of RMB 97,686 ($13,476). The lease began April 1, 2024 and ends on March 15, 2026  
Area of land 712   712  
April 1, 2024 [Member] | Shenzhen HALO Plaza [Member]        
Lease agreement, description     Shenzhen HALO Plaza Phase 3, 2nd Floor, 205 at a monthly rent of RMB 17,280 ($2,412). The lease began April 1, 2024 and ends on November 17, 2025  
Area of land 160   160