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CONSOLIDATED BALANCE SHEETS - USD ($)
Sep. 30, 2018
Dec. 31, 2017
Current Assets    
Cash and cash equivalents $ 26,186 $ 73,093
Inventory 28,714 21,231
Prepaid tax 106,122 78,656
Deferred tax assets 10,368 10,575
Due from related parties 355,207 309,559
Total Current Assets 526,597 493,114
Land, property and equipment, net 1,105,346 1,182,078
Deposits 21,681 22,408
Total Assets 1,653,624 1,697,600
Current Liabilities    
Term loan payable-current portion 21,026 20,709
Accounts payable and accrued expenses 118,939 157,459
Other payables 197,408 230,848
Due to related parties 1,054,656 841,384
Total Current Liabilities 1,392,029 1,250,400
Term loan payable-long term 481,886 506,571
Total Liabilities 1,873,915 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 (3,183,470) (3,038,346)
Accumulated other comprehensive loss (132,810) (137,666)
Total Umatrin Holding Limited Stockholders' Equity (177,894) (37,626)
Non-controlling interest (42,397) (21,745)
Total Equity (220,291) (59,371)
Total Liabilities and Stockholders Equity $ 1,653,624 $ 1,697,600