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CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2020
Dec. 31, 2019
Current Assets    
Cash and cash equivalents $ 132,500 $ 171,678
Accounts receivables 285,681 0
Inventory 265,622 27,611
Prepaid tax 37,183 13,348
Deferred tax assets 10,317 10,484
Due from related parties 402,158 398,580
Total Current Assets 1,133,461 621,701
Land, property and equipment, net 835,603 889,285
Deposits 19,559 19,874
Total Assets 1,988,623 1,530,860
Current Liabilities    
Term loan payable-current portion 22,696 22,533
Hire purchase-current portion 10,743 10,917
Accounts payable and accrued expenses 389,325 231,812
Other payables 199,190 202,400
Due to related parties 629,451 983,210
Total Current Liabilities 1,251,405 1,450,872
Term loan payable-long term 315,961 435,924
Hire purchase payable-long term 46,800 53,013
Total Long Term Liabilities 362,761 488,937
Total Liabilities 1,614,166 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 (2,746,870) (3,369,169)
Accumulated other comprehensive loss (134,191) (130,943)
Total Umatrin Holding Limited Stockholders' Equity 257,325 (361,726)
Non-controlling interest 117,132 (47,223)
Total Equity 374,457 (408,949)
Total Liabilities and Stockholders Equity $ 1,988,623 $ 1,530,860