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CONSOLIDATED BALANCE SHEETS - USD ($)
Mar. 31, 2016
Dec. 31, 2015
Current Assets    
Cash and cash equivalents $ 75,839 $ 174,113
Inventory 46,345 88,957
Deferred tax assets 10,906 9,991
Prepaid tax 12,049
Due from related parties 125,658 81,039
Other receivables and deposits 49,527 45,373
Total Current Assets 320,324 399,473
Property and equipment, net 1,540,659 1,423,002
Total Assets 1,860,983 1,822,475
Current Liabilities    
Accounts payable and accrued expenses 115,516 148,658
Due to related parties 733,843 678,668
Income tax payable 1,441
Other payables 6,863 52,862
Term loan payable-current portion 45,338 41,535
Total Current Liabilities 901,560 923,163
Term loan payable-long term 524,837 480,228
Total Liabilities 1,426,397 1,403,391
Equity    
Preferred stock: 10,000,000 authorized; $0.00001 par value 0 and 0 shares issued and outstanding
Common stock: 500,000,000 authorized; $0.00001 par value 158,319,000 shares issued and outstanding 1,583 1,583
Additional paid-In capital 2,661,350 2,654,298
Accumulated deficit (2,250,988) (2,207,775)
Accumulated other comprehensive loss (94,224) (133,465)
Total Umatrin Holding Limited Stockholders' Equity 317,722 314,642
Non-controlling interest 116,864 104,443
Total Equity 434,586 419,084
Total Liabilities and Stockholders Equity $ 1,860,983 $ 1,822,475