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CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2017
Dec. 31, 2016
Current Assets    
Cash and cash equivalents $ 66,443 $ 133,269
Inventory 22,198 1,470
Prepaid tax 143,772 96,410
Deferred tax assets 9,995 9,572
Due from related parties 248,979 128,645
Total Current Assets 491,387 369,366
Land, property and equipment, net 1,350,609 1,315,659
Deposits 27,977 34,544
Total Assets 1,869,973 1,719,569
Current Liabilities    
Term loan payable-current portion 19,130 17,912
Accounts payable and accrued expenses 157,276 121,023
Income tax payable
Other payables 19,650 87,473
Due to related parties 693,473 655,414
Total Current Liabilities 889,529 881,822
Term loan payable-long term 488,441 476,438
Total Liabilities 1,377,970 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 1,825 1,678
Additional paid in capital 3,147,205 2,842,951
Accumulated deficits (2,590,715) (2,427,575)
Accumulated other comprehensive loss (134,766) (148,725)
Total Umatrin Holding Limited Stockholders' Equity 423,549 268,329
Non-controlling interest 68,454 92,980
Total Equity 492,003 361,309
Total Liabilities and Stockholders Equity $ 1,869,973 $ 1,719,569