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CONSOLIDATED BALANCE SHEETS - USD ($)
Mar. 31, 2017
Dec. 31, 2016
Current Assets    
Cash and cash equivalents $ 42,040 $ 133,269
Inventory 12,369 1,470
Prepaid tax 118,762 96,410
Deferred tax assets 9,712 9,572
Due from related parties 149,937 128,645
Total Current Assets 332,820 369,366
Land, property and equipment, net 1,328,848 1,315,659
Deposits 15,866 34,544
Total Assets 1,677,534 1,719,569
Current Liabilities    
Term loan payable-current portion 18,380 17,912
Accounts payable and accrued expenses 128,993 121,023
Income tax payable
Other payables 172,488 87,473
Due to related parties 667,736 655,414
Total Current Liabilities 987,597 881,822
Term loan payable-long term 479,020 476,438
Total Liabilities 1,466,617 1,358,260
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 167,756,472 and 158,319,100 shares issued and outstanding 1,678 1,678
Additional paid-In capital 2,842,952 2,842,951
Accumulated deficit (2,558,479) (2,427,575)
Accumulated other comprehensive loss (143,898) (148,725)
Total Umatrin Holding Limited Stockholders' Equity 142,253 268,329
Non-controlling interest 68,664 92,980
Total Equity 210,917 361,309
Total Liabilities and Stockholders Equity $ 1,677,534 $ 1,719,569