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CONSOLIDATED BALANCE SHEETS - USD ($)
Mar. 31, 2021
Dec. 31, 2020
Current Assets    
Cash and cash equivalents $ 62,248 $ 50,459
Accounts receivables 18,735 15,980
Accounts receivables-related parties 12,954 22,301
Inventory 66,797 31,303
Prepaid tax 54,785 6,666
Deferred tax assets 0 0
Due from related parties 405,755 523,704
Total Current Assets 621,274 650,413
Land, property and equipment, net 826,319 860,787
Deposits 55,211 45,552
Total Assets 1,502,804 1,556,752
Current Liabilities    
Term loan payable-current portion 32,928 32,058
Hire purchase-current portion 20,044 20,296
Accounts payable and accrued expenses 264,981 431,082
Other payables 201,651 204,185
Due to related parties 346,194 354,971
Total Current Liabilities 865,798 1,042,592
Term loan payable-long term 300,015 343,408
Hire purchase payable-long term 55,517 61,289
Total Long Term Liabilities 355,532 404,697
Total Liabilities 1,221,330 1,447,289
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 (2,862,459) (2,993,454)
Accumulated other comprehensive loss (121,083) (115,048)
Total Umatrin Holding Limited Stockholders' Equity 154,844 29,884
Non-controlling interest 126,630 79,579
Total Equity 281,474 109,463
Total Liabilities and Stockholders Equity $ 1,502,804 $ 1,556,752