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Due from related
parties
$288,057
Prepaid expenses
$209,316
Receivables
$138,043
Inventory
$24,034
Cash
$8,062
Total current assets
$667,512
Operating lease right of
use asset
$78,783
Property and equipment,
net
$43,030
Intangible assets, net
$42,080
Lease security
deposit
$15,689
Accumulated deficit
-$7,740,059
Total assets
$847,094
Total deficit
attributable to common...
-$1,954,657
Additional paid in capital
$5,468,883
Common stock
value-Common Class A
$170,416
Accumulated other
comprehensive income (loss)
$146,100
Common stock
value-Common Class B
$4
Total liabilities and
shareholders' equity
$847,094
Total deficit
-$1,944,203
Non-controlling interests
$10,454
Total liabilities
$2,791,297
Total current
liabilities
$2,791,297
Due to related
parties (including due...
$1,211,440
Accounts payable and
accrued expenses...
$1,060,730
Advances from
prospective...
$440,344
Operating lease
liabilities - current...
$78,783
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Balance Sheet
source: myfinsight.com
Yubo International Biotech Ltd (YBGJ)
Yubo International Biotech Ltd (YBGJ)