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CONSOLIDATED BALANCE SHEETS - USD ($)
Mar. 31, 2020
Dec. 31, 2019
Current Assets    
Cash and cash equivalents $ 142,247 $ 171,678
Inventory 139,538 27,611
Prepaid tax 19,524 13,348
Deferred tax assets 10,520 10,484
Due from related parties 406,749 398,580
Total Current Assets 718,578 621,701
Land, property and equipment, net 873,532 889,285
Deposits 19,943 19,874
Total Assets 1,612,053 1,530,860
Current Liabilities    
Term loan payable-current portion 22,875 22,533
Hire purchase-current portion 10,955 10,917
Accounts payable and accrued expenses 287,437 231,812
Other payables 203,106 202,400
Due to related parties 579,653 983,210
Total Current Liabilities 1,104,026 1,450,872
Term loan payable-long term 365,351 435,924
Hire purchase payable-long term 50,459 53,013
Total Long Term Liabilities 415,810 488,937
Total Liabilities 1,519,836 1,939,809
Umatrin Holding Limited Stockholders' Equity    
Preferred stock: 10,000,000 authorized; $0.00001 par value 0 and 0 shares issued and outstanding 0 0
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 (2,972,638) (3,369,169)
Accumulated other comprehensive loss (130,285) (130,943)
Total Umatrin Holding Limited Stockholders' Equity 35,463 (361,726)
Non-controlling interest 56,754 (47,223)
Total Equity 92,217 (408,949)
Total Liabilities and Stockholders Equity $ 1,612,053 $ 1,530,860