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CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2016
Dec. 31, 2015
Current Assets    
Cash and cash equivalents $ 133,269 $ 174,113
Inventory 1,470 88,957
Prepaid tax 96,410
Deferred tax assets 9,572 9,991
Due from related parties 128,645 81,039
Total Current Assets 369,366 354,100
Land, property and equipment, net 1,315,659 1,423,002
Deposits 34,544 45,373
Total Assets 1,719,569 1,822,475
Current Liabilities    
Term loan payable-current portion 17,912 17,243
Accounts payable and accrued expenses 121,023 137,688
Income tax payable 1,441
Other payables 87,473 52,862
Due to related parties 655,414 678,668
Total Current Liabilities 881,822 887,901
Term loan payable-long term 476,438 515,489
Total Liabilities 1,358,260 1,403,390
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 1,583
Additional paid-In capital 2,842,951 2,654,298
Accumulated deficit (2,427,575) (2,207,775)
Accumulated other comprehensive loss (148,725) (133,464)
Total Umatrin Holding Limited Stockholders' Equity 268,329 314,643
Non-controlling interest 92,980 104,443
Total Equity 361,309 419,085
Total Liabilities and Stockholders Equity $ 1,719,569 $ 1,822,475