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Consolidated Statements of Net Loss and Comprehensive Loss - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Revenue:      
Service revenue $ 69,104,446 $ 52,198,084 $ 43,129,179
Expenses:      
Direct center and patient care costs 35,587,444 27,592,735 21,743,256
Other regional and center support costs 27,459,048 19,044,324 16,245,699
Depreciation 8,158,396 5,839,006 5,708,210
Cost of revenue 71,204,888 52,476,065 43,697,165
Regional operating loss (2,100,442) (277,981) (567,986)
Center development costs 660,355 862,386 529,933
Corporate, general and administrative expenses 26,236,703 20,666,954 15,145,361
Share-based compensation 347,787 879,439 591,384
Amortization 1,358,213 555,000 463,332
Interest expense 8,724,412 4,761,443 2,806,286
Interest income (12,250) (14,689) (20,990)
Loss on extinguishment of loans 2,331,917    
Earn-out consideration     10,319,429
Forgiveness of loan payable   (3,128,596)  
Impairment loss 20,677,160    
Loss before income taxes (62,424,739) (24,859,918) (30,402,721)
Loss for the year and comprehensive loss (62,424,739) (24,859,918) (30,402,721)
Loss for the year attributable to:      
Non-controlling interest (698,265) (108,430) (739,181)
Common shareholders of Greenbrook TMS (61,726,474) (24,751,488) (29,663,540)
Loss for the year and comprehensive loss $ (62,424,739) $ (24,859,918) $ (30,402,721)
Net loss per share      
Basic $ (2.66) $ (1.60) $ (2.32)
Diluted $ (2.66) $ (1.60) $ (2.32)