Non-controlling interest (Tables)

12 Months Ended

Dec. 31, 2022

Non-controlling interest.

Subsidiaries included in consolidated financial results

	Year	Ownership
Name	incorporated	interest
Greenbrook TMS Tampa LLC	2020	80	%

Consolidated amounts for subsidiaries

	December 31,		December 31,		December 31,
	2022		2021		2020
Cash	$	580,056	$	1,885,606	$	2,258,199
Accounts receivable, net		4,389,076		6,374,010		6,326,473
Prepaid expenses and other		483,082		345,239		273,295
Property, plant and equipment		1,085,006		1,013,161		926,243
Right-of-use assets		9,124,023		9,939,726		9,445,773
Account payable and accrued liabilities		1,666,756		993,848		1,184,246
Lease liabilities		10,008,346		10,588,519		9,822,224
Loans payable		15,262,520		12,431,803		9,998,536
Shareholder's equity (deficit) attributable to the shareholders of Greenbrook TMS		(9,023,100)		(3,718,322)		(1,382,465)
Shareholder's equity (deficit) attributable to non-controlling interest		(1,240,632)		(542,367)		(433,937)
Distributions paid to non-controlling interest		(1,838,380)		(1,518,130)		(1,010,130)
Partnership buyout		(496,659)		—		—
Subsidiary investment by non-controlling interest		—		270,885		45,716
Historical subsidiary investment by non-controlling interest		1,322,392		1,051,507		1,005,791

The following table summarizes the aggregate financial information for the above-noted entities for the years ended December 31, 2022, December 31, 2021 and December 31, 2020:

	December 31,		December 31,		December 31
	2022		2021		2020
Revenue	$	23,126,027	$	25,429,479	$	20,119,714
Net (loss) income attributable to the shareholders of Greenbrook TMS		(3,934,970)		(2,019,797)		(3,128,682)
Net (loss) income attributable to non-controlling interest		(698,265)		(108,430)		(739,181)