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Consolidated Balance Sheets - USD ($)
Dec. 31, 2020
Dec. 31, 2019
ASSETS    
Property and Equipment, Net $ 38,238,367 $ 36,394,587
Cash and Cash Equivalents 3,567,437 641,215
Restricted Cash 410,866 351,298
Accounts Receivable, Net 1,931,569 1,188,100
Investments in Debt Securities 24,387 24,387
Intangible Assets 15,258
Goodwill 1,076,908 379,479
Prepaid Expenses and Other 682,949 883,839
Total Assets 45,932,483 39,878,163
Liabilities    
Debt, Net of discount of $452,593 and $493,353, respectively 38,129,600 36,954,184
Debt - Related Parties, Net of discount of $3,234 and $0, respectively 1,121,766 1,025,000
Accounts Payable and Accrued Liabilities 3,196,178 1,241,573
Accounts Payable - Related Parties 9,900 32,156
Dividends Payable 7,500 7,500
Lease Security Deposit 251,600 251,100
Total Liabilities 42,716,544 39,511,513
Commitments and Contingencies
Stockholders' Equity    
Common Stock - $0.05 Par Value; 50,000,000 Shares Authorized, 26,866,379 and 27,441,040 Shares Issued and Outstanding at December 31, 2020 and December 31, 2019, respectively 1,343,319 1,372,052
Additional Paid-In Capital 10,331,065 10,385,417
Accumulated Deficit (9,036,400) (11,962,220)
Total Global Healthcare REIT, Inc. Stockholders' Equity 3,413,984 571,249
Noncontrolling Interests (198,045) (204,599)
Total Equity 3,215,939 366,650
Total Liabilities and Equity 45,932,484 39,878,163
Series A - No Dividends, Non-voting [Member]    
Stockholders' Equity    
Preferred Stock, value 401,000 401,000
Series D - 8% Cumulative, Convertible [Member]    
Stockholders' Equity    
Preferred Stock, value $ 375,000 $ 375,000