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Condensed Interim Consolidated Statements of Comprehensive Loss - USD ($)
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Revenue:    
Service revenue $ 18,012,190 $ 19,304,461
Expenses:    
Direct center and patient care costs 13,158,183 13,758,220
Other regional and center support costs (note 24) 7,032,567 5,078,698
Depreciation (notes 5 and 7(a)) 313,240 965,048
Total 20,503,990 19,801,966
Regional operating loss (2,491,800) (497,505)
Center development costs 124,444 112,191
Corporate, general and administrative expenses (note 24) 7,679,714 7,278,571
Share-based compensation (note 15) 25,302 62,948
Amortization (note 6) 16,548 16,548
Interest expense 4,202,402 2,692,418
Interest income (65) (45)
Loss before income taxes (14,540,145) (10,660,136)
Income tax expense (note 18) 0 0
Loss for the year and comprehensive loss (14,540,145) (10,660,136)
Non-controlling interest (note 23) (321,849) (68,826)
Loss for the year and comprehensive loss attributable to Greenbrook $ (14,218,296) $ (10,591,310)
Net loss per share (note 22):    
Basic $ (0.32) $ (0.34)
Diluted $ (0.32) $ (0.34)