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CONSOLIDATED BALANCE SHEETS - USD ($)
Mar. 31, 2019
Dec. 31, 2018
Current Assets    
Cash and cash equivalents $ 60,302 $ 36,431
Inventory 49,998 17,971
Prepaid tax 111,844 105,214
Deferred tax assets 10,520 10,280
Due from related parties 385,754 359,407
Total Current Assets 618,418 529,303
Land, property and equipment, net 869,624 867,302
Deposits 21,998 29,402
Total Assets 1,510,040 1,426,007
Current Liabilities    
Term loan payable-current portion 21,836 21,090
Accounts payable and accrued expenses 149,375 155,572
Other payables 200,299 195,719
Due to related parties 1,148,509 1,079,112
Total Current Liabilities 1,520,019 1,451,493
Term loan payable-long term 478,401 472,411
Total Liabilities 1,998,420 1,923,904
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 (3,410,188) (3,422,205)
Accumulated other comprehensive loss (134,138) (125,991)
Total Umatrin Holding Limited Stockholders' Equity (405,940) (409,810)
Non-controlling interest (82,440) (88,087)
Total Equity (488,380) (497,897)
Total Liabilities and Stockholders’ Equity $ 1,510,040 $ 1,426,007