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CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Consolidated Statements Of Operations        
Sales $ 613,774 $ 911,880 $ 1,072,468 $ 1,852,494
Cost of sales 77,369 58,861 166,451 260,685
Gross margin 536,405 853,019 906,017 1,591,809
Operating expenses        
Selling, general & administrative expenses 424,208 648,689 813,193 1,550,661
Total operating expenses 424,208 648,689 813,193 1,550,661
Loss from operations 112,197 204,331 92,824 41,149
Other income (expenses)        
Interest expense (14,399) (868) (29,324) (1,785)
Total other income (expenses) (14,399) (868) (29,324) (1,785)
Net loss before income taxes 97,798 203,463 63,500 39,364
Provision of income taxes (27,474) (16,126) (33,777) (16,126)
Net income (loss) 70,324 187,337 29,723 23,238
Net loss attributable to the noncontrolling interest (15,442) (42,130) (18,053) (9,675)
Net loss attributable to Umatrin Holding Limited common Stockholders $ 54,882 $ 145,206 $ 11,670 $ 13,562
Net Loss Per Common Share - basic & diluted $ 0.00 $ 0.00 $ 0.00 $ 0.00
Weighted Average Number of Shares Outstanding - Basic and Diluted 158,319,000 158,319,000 158,319,000 158,319,000