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Consolidated Balance Sheets (Unaudited) - USD ($)
Mar. 31, 2019
Dec. 31, 2018
ASSETS    
Property and Equipment, Net $ 36,524,474 $ 35,885,145
Cash and Cash Equivalents 386,124 1,100,218
Restricted Cash 228,515 206,989
Accounts Receivable, Net 435,659 166,696
Investments in Debt Securities 12,134 162,106
Prepaid Expenses and Other 902,403 774,733
Total Assets 38,489,309 38,295,887
Liabilities    
Debt, Net of discount of $483,590 and $507,829, respectively 35,744,057 35,721,341
Debt - Related Parties, Net of discount of $0 and $0, respectively 875,000 875,000
Accounts Payable and Accrued Liabilities 298,886 306,437
Accounts Payable - Related Parties 93,406 118,230
Dividends Payable 7,500 7,500
Derivative Liability 2,682 2,785
Lease Security Deposit 280,000 280,000
Total Liabilities 37,301,531 37,311,293
Commitments and Contingencies Equity
Stockholders' Equity    
Common Stock - $0.05 Par Value; 50,000,000 Shares Authorized, 27,077,404 and 26,300,317 Shares Issued and Outstanding at March 31, 2019 and December 31, 2018, Respectively 1,353,870 1,340,234
Additional Paid-In Capital 10,174,041 10,137,148
Accumulated Deficit (10,913,810) (11,070,606)
Total Global Healthcare REIT, Inc. Stockholders' Equity 1,390,101 1,182,776
Noncontrolling Interests (202,323) (198,182)
Total Equity 1,187,778 984,594
Total Liabilities and Equity 38,489,309 38,295,887
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