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Consolidated Balance Sheets - USD ($)
Dec. 31, 2018
Dec. 31, 2017
ASSETS    
Property and Equipment, Net $ 35,885,145 $ 36,380,232
Cash and Cash Equivalents 1,100,218 154,566
Restricted Cash 206,989 817,582
Accounts Receivable, Net 166,696 88,476
Investments in Debt Securities 162,106 243,469
Prepaid Expenses and Other 774,733 546,098
Total Assets 38,295,887 38,230,423
Liabilities    
Debt, Net of discount of $507,829 and $774,383, respectively 35,721,341 34,282,407
Debt - Related Parties, Net of discount of $0 and $35,316, respectively 875,000 839,684
Accounts Payable and Accrued Liabilities 306,437 350,189
Accounts Payable - Related Parties 118,230 93,114
Dividends Payable 7,500 7,500
Derivative Liability 2,785 95,371
Lease Security Deposit 280,000 280,000
Total Liabilities 37,311,293 35,948,265
Commitments and Contingencies  
Stockholders' Equity    
Common Stock - $0.05 Par Value; 50,000,000 Shares Authorized, 26,804,677 and 26,300,317 Shares Issued and Outstanding at December 31, 2018 and December 31, 2017, Respectively 1,340,234 1,315,016
Additional Paid-In Capital 10,137,148 9,422,924
Accumulated Deficit (11,070,606) (9,048,443)
Total Global Healthcare REIT, Inc. Stockholders' Equity 1,182,776 2,465,497
Noncontrolling Interests (198,182) (183,339)
Total Equity 984,594 2,282,158
Total Liabilities and Equity 38,295,887 38,230,423
Series A - No Dividends, Non-voting [Member]    
Stockholders' Equity    
Preferred Stock: 401,000 401,000
Series D - 8% Cumulative, Convertible, Non-voting [Member]    
Stockholders' Equity    
Preferred Stock: $ 375,000 $ 375,000