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CONSOLIDATED BALANCE SHEETS - USD ($)
Sep. 30, 2020
Dec. 31, 2019
Current Assets    
Cash and cash equivalents $ 87,202 $ 171,678
Accounts receivables 155,322 0
Inventory 460,269 27,611
Prepaid tax 100,052 13,348
Deferred tax assets 10,341 10,484
Due from related parties 536,143 398,580
Total Current Assets 1,349,329 621,701
Land, property and equipment, net 865,162 889,285
Deposits 20,808 19,874
Total Assets 2,235,299 1,530,860
Current Liabilities    
Term loan payable-current portion 23,013 22,533
Hire purchase-current portion 21,932 10,917
Accounts payable and accrued expenses 369,772 231,812
Other payables 199,640 202,400
Due to related parties 580,819 983,210
Total Current Liabilities 1,195,176 1,450,872
Term loan payable-long term 322,435 435,924
Hire purchase payable-long term 61,591 53,013
Total Long Term Liabilities 384,026 488,937
Total Liabilities 1,579,202 1,939,809
Equity 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 (2,550,026) (3,369,169)
Accumulated other comprehensive loss (110,518) (130,943)
Total Umatrin Holding Limited Stockholders' Equity 477,842 (361,726)
Non-controlling interest 178,255 (47,223)
Total Equity 656,097 (408,949)
Total Liabilities and Stockholders Equity $ 2,235,299 $ 1,530,860