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CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2020
Dec. 31, 2019
Current Assets    
Cash and cash equivalents $ 50,459 $ 171,678
Accounts receivables 15,980 0
Accounts receivables-related parties 22,301 0
Inventory 31,303 27,611
Prepaid tax 6,666 13,348
Deferred tax assets 0 10,484
Due from related parties 523,704 398,580
Total Current Assets 650,413 621,701
Land, property and equipment, net 860,787 889,285
Deposits 45,552 19,874
Total Assets 1,556,752 1,530,860
Current Liabilities    
Term loan payable-current portion 32,058 22,533
Hire purchase-current portion 20,296 10,917
Accounts payable and accrued expenses 431,082 231,812
Other payables 204,185 202,400
Due to related parties 354,971 983,210
Total Current Liabilities 1,042,592 1,450,872
Term loan payable-long term 343,408 435,924
Hire purchase payable-long term 61,289 53,013
Total Long Term Liabilities 404,697 488,937
Total Liabilities 1,447,289 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 (2,993,454) (3,369,169)
Accumulated other comprehensive loss (115,048) (130,943)
Total Umatrin Holding Limited Stockholders' Equity 29,884 (361,726)
Non-controlling interest 79,579 (47,223)
Total Equity 109,463 (408,949)
Total Liabilities and Stockholders Equity $ 1,556,752 $ 1,530,860