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CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2019
Dec. 31, 2018
Current Assets    
Cash and cash equivalents $ 151,544 $ 36,431
Inventory 82,538 17,971
Prepaid tax 48,441 105,214
Deferred tax assets 10,317 10,280
Due from related parties 280,528 359,407
Total Current Assets 573,368 529,303
Land, property and equipment, net 837,693 867,302
Deposits 21,574 29,402
Total Assets 1,432,635 1,426,007
Current Liabilities    
Term loan payable-current portion 21,666 21,090
Accounts payable and accrued expenses 167,265 155,572
Other payables 196,435 195,719
Due to related parties 952,055 1,079,112
Total Current Liabilities 1,337,421 1,451,493
Term loan payable-long term 464,207 472,411
Total Liabilities 1,801,628 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 (3,323,886) (3,422,205)
Accumulated other comprehensive loss (128,561) (125,991)
Total Umatrin Holding Limited Stockholders' Equity (314,061) (409,810)
Non-controlling interest (54,933) (88,087)
Total Equity (368,994) (497,897)
Total Liabilities and Stockholders Equity $ 1,432,634 $ 1,426,007