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CONSOLIDATED BALANCE SHEETS - USD ($)
Sep. 30, 2021
Dec. 31, 2020
Current Assets    
Cash and cash equivalents $ 11,899 $ 50,459
Accounts receivables 12,478 15,980
Accounts receivables-related parties 22,081 22,301
Inventories 29,255 31,303
Prepaid tax 0 6,666
Due from related parties 396,893 523,704
Other receivables and deposits 27,456 0
Total Current Assets 500,062 650,413
Deposits 9,319 45,552
Right of use asset 175,890 0
Land, property and equipment, net 910,081 860,787
Total Assets 1,595,352 1,556,752
Current Liabilities    
Term loan payable-current portion 42,619 32,058
Finance lease payable - current portion 30,831 20,296
Operating lease liabilities - current 32,146 0
Accounts payable and accrued expenses 75,416 431,082
Other payables 170,455 204,185
Due to related parties 315,422 354,971
Tax payable 75,578 0
Total Current Liabilities 742,467 1,042,592
Operating lease liabilities - non current 144,740 0
Term loan payable - non current 290,017 343,408
Finance lease payable - non current 106,867 61,289
Total Liabilities 1,284,091 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 (2,798,930) (2,993,454)
Accumulated other comprehensive loss (127,252) (115,048)
Total Umatrin Holding Limited Stockholders' Equity 212,204 29,884
Non-controlling interest 99,057 79,579
Total Equity 311,261 109,463
Total Liabilities and Stockholders' Equity $ 1,595,352 $ 1,556,752