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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (Unaudited)        
Sales $ 308,784 $ 133,680 $ 902,750 $ 278,893
Cost of sales 123,280 3,840 217,671 22,205
Gross profit 185,504 129,840 685,079 256,688
Operating expenses        
Selling, general & administrative expenses 194,161 139,107 549,483 404,874
Total operating expenses 194,161 139,107 549,483 404,874
Profit/(Loss) from operations (8,657) (9,267) 135,596 (148,186)
Other income (expenses)        
Interest expense (6,005) (6,101) (18,143) (18,804)
Total other income (expenses) (6,005) (6,101) (18,143) (18,804)
Net profit/(loss) before income taxes (14,662) (15,368) 117,453 (166,990)
Provision for income taxes
Net profit/(loss) (14,662) (15,368) 117,453 (166,990)
Less: Net profit/(loss) attributable to non-controlling interest 806 6,427 34,602 (21,866)
Net profit/(loss) attributable to Umatrin Holding Limited (15,468) (21,795) 82,851 (145,124)
Other comprehensive loss, net of tax        
Foreign currency translation adjustment (2,181) (3,201) 1,030 (6,070)
Comprehensive loss (16,843) (18,569) 118,484 (173,060)
Comprehensive profit/(loss) attributable to the non-controlling interest 2,047 13,494 68,997 (42,519)
Comprehensive loss attributable to Umatrin Holding Limited $ (18,890) $ (32,063) $ 49,487 $ (130,541)
Loss per common share - basic and diluted $ (0.00) $ (0.00) $ 0.00 $ (0.00)
Weighted average number of shares outstanding - basic and diluted 182,444,266 182,444,266 182,444,266 182,444,266