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CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Current Assets    
Cash and cash equivalents $ 171,678 $ 36,431
Inventory 27,611 17,971
Prepaid tax 13,348 105,214
Deferred tax assets 10,484 10,280
Due from related parties 398,580 359,407
Total Current Assets 621,701 529,303
Land, property and equipment, net 889,285 867,302
Deposits 19,874 29,402
Total Assets 1,530,860 1,426,007
Current Liabilities    
Term loan payable-current portion 22,533 21,090
Capital lease-current portion 10,917
Accounts payable and accrued expenses 231,812 155,572
Other payables 202,400 195,719
Due to related parties 983,210 1,079,112
Total Current Liabilities 1,450,872 1,451,493
Term loan payable-long term 435,924 472,411
Capital lease payable-long term 53,013
Total Long Term Liabilities 488,937 472,411
Total Liabilities 1,939,809 1,923,904
Umatrin Holding Limited Stockholders' 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 (3,369,169) (3,422,205)
Accumulated other comprehensive loss (130,943) (125,991)
Total Umatrin Holding Limited Stockholders' Equity (361,726) (409,810)
Non-controlling interest (47,223) (88,087)
Total Equity (408,949) (497,897)
Total Liabilities and Stockholders' Equity $ 1,530,860 $ 1,426,007