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CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2018
Dec. 31, 2017
Current Assets    
Cash and cash equivalents $ 42,769 $ 73,093
Inventory 26,506 21,231
Prepaid tax 108,830 78,656
Deferred tax assets 10,633 10,575
Due from related parties 352,840 309,559
Total Current Assets 541,578 493,114
Land, property and equipment, net 1,151,903 1,182,078
Deposits 20,673 22,408
Total Assets 1,714,154 1,697,600
Current Liabilities    
Term loan payable-current portion 21,313 20,709
Accounts payable and accrued expenses 128,317 157,459
Other payables 219,198 230,848
Due to related parties 1,054,153 841,384
Total Current Liabilities 1,420,835 1,250,400
Term loan payable-long term 499,295 506,571
Total Liabilities 1,920,130 1,756,971
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 182,444,266 shares issued and outstanding 1,825 1,825
Additional paid in capital 3,136,561 3,136,561
Accumulated deficits (3,161,674) (3,038,346)
Accumulated other comprehensive loss (135,370) (137,666)
Total Umatrin Holding Limited Stockholders' Equity (156,512) (37,626)
Non-controlling interest (49,464) (21,745)
Total Equity (205,976) (59,371)
Total Liabilities and Equity $ 1,714,154 $ 1,697,600