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CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2021
Dec. 31, 2020
Current Assets    
Cash and cash equivalents $ 15,582 $ 50,459
Accounts receivables 24,682 15,980
Accounts receivables-related parties 12,442 22,301
Inventory 34,839 31,303
Prepaid tax 83,487 6,666
Due from related parties 388,268 523,704
Total Current Assets 559,300 650,413
Land, property and equipment, net 770,842 860,787
Deposits 63,268 45,552
Total Assets 1,393,410 1,556,752
Current Liabilities    
Term loan payable-current portion 45,994 32,058
Hire purchase-current portion 19,252 20,296
Accounts payable and accrued expenses 155,329 431,082
Other payables 197,866 204,185
Due to related parties 286,140 354,971
Total Current Liabilities 704,581 1,042,592
Term loan payable-long term 276,655 343,408
Hire purchase payable-long term 35,220 61,289
Total Long Term Liabilities 311,875 404,697
Total Liabilities 1,016,456 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 deficit (2,773,540) (2,993,454)
Accumulated other comprehensive loss (137,344) (115,048)
Total Umatrin Holding Limited Stockholders' Equity 227,502 29,884
Non-controlling interest 149,452 79,579
Total Equity 376,954 109,463
Total Liabilities and Stockholders Equity $ 1,393,410 $ 1,556,752