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CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Consolidated Statements Of Operations        
Sales $ 303,173 $ 708,052 $ 1,375,641 $ 2,560,546
Cost of sales 111,280 263,708 277,731 524,393
Gross margin 191,893 444,344 1,097,910 2,036,153
Operating expenses        
Selling, general & administrative expenses 343,244 1,442,202 1,156,437 2,992,863
Total operating expenses 343,244 1,442,202 1,156,437 2,992,863
Loss from operations (151,351) (997,858) (58,527) (956,710)
Other income (expenses)        
Interest expense (19,195) (48,519) (1,785)
Total other income (expenses) (19,195) (48,519) (1,785)
Net loss before income taxes (170,546) (997,858) (107,046) (958,495)
Provision of income taxes (139) 16,126 (33,916)
Net income (loss) (170,685) (981,732) (140,962) (958,495)
Net loss attributable to the noncontrolling interest 30,046 133,622 11,993 123,947
Net loss attributable to Umatrin Holding Limited common Stockholders $ (140,638) $ (848,110) $ (128,968) $ (834,548)
Net Loss Per Common Share - basic & diluted $ (0.00) $ (0.01) $ (0.00) $ (0.01)
Weighted Average Number of Shares Outstanding - Basic and Diluted 158,319,000 158,319,000 158,319,000 158,319,000