For the year ending 2025-12-31, YBGJ has $847,094 in assets. $2,791,297 in debts.
| Balance Sheets | 2025-12-31 | |||
|---|---|---|---|---|
| Cash | 8,062 | |||
| Receivables | 138,043 | |||
| Prepaid expenses | 209,316 | |||
| Inventory | 24,034 | |||
| Due from related parties | 288,057 | |||
| Total current assets | 667,512 | |||
| Property and equipment, net | 43,030 | |||
| Intangible assets, net | 42,080 | |||
| Operating lease right of use asset | 78,783 | |||
| Lease security deposit | 15,689 | |||
| Total assets | 847,094 | |||
| Accounts payable and accrued expenses (including accounts payable and accrued expenses of vie without recourse to the company of 1,008,758 and 880,787 of december 31, 2025 and december 31, 2024, respectively) | 1,060,730 | |||
| Advances from prospective customers/distributors (including advances from prospective customers/distributors of vie without recourse to the company of 440,344 and 424,026 as of december 31, 2025 and december 31, 2025, respectively) | 440,344 | |||
| Due to related parties (including due to related parties without recourse to the company of 1,061,372 and 2,741,830 as of december 31, 2025 and december 31, 2024, respectively) | 1,211,440 | |||
| Operating lease liabilities - current (including operating lease liabilities - current of vie without recourse to the company of 78,783 and 285,182 as of december 31, 2025 and december 31, 2024, respectively) | 78,783 | |||
| Total current liabilities | 2,791,297 | |||
| Operating lease liabilities - non-current (including operating lease liability - non- current of vie without recourse to the company of 197,202 and 197,202 as of december 31, 2025 and december 31, 2024, respectively) | 0 | |||
| Total liabilities | 2,791,297 | |||
| Common stock value-Common Class A | 170,416 | |||
| Common stock value-Common Class B | 4 | |||
| Additional paid in capital | 5,468,883 | |||
| Accumulated deficit | -7,740,059 | |||
| Accumulated other comprehensive income (loss) | 146,100 | |||
| Total deficit attributable to common shareholders | -1,954,657 | |||
| Non-controlling interests | 10,454 | |||
| Total deficit | -1,944,203 | |||
| Total liabilities and shareholders' equity | 847,094 | |||
Yubo International Biotech Ltd (YBGJ)
Yubo International Biotech Ltd (YBGJ)