GREENESTONE HEALTHCARE CORPORATION - CONSOLIDATED BALANCE SHEET AS AT DECEMBER 31, 2012 (USD $)	Dec. 31, 2012	Dec. 31, 2011
CURRENT
Accounts receivable (note 6)	$ 380,043	$ 188,423
Harmonized sales tax receivable		5,933
Prepaid expenses	111,214	83,724
Inventory	16,169	11,784
	507,426	289,864
FIXED ASSETS (note 7, 9)	617,567	641,052
	1,124,993	930,916
CURRENT
Bank indebtedness	70,803	28,281
Accounts payable and accrued liabilities	863,858	632,497
Harmonized sales tax payable	313,295
Withholding taxes payable	1,039,756	270,118
Deferred revenue	215,793	116,692
Convertible notes payable (note 8)	1,820,713	2,498,975
Current portion of loan payable (note 9)	8,129
Due to related party (note 10)	190,484	330,302
	4,522,831	3,876,865
LOAN PAYABLE (note 9)	38,917
	4,561,748	3,876,865
STOCKHOLDERS’ DEFICIT
Common shares; $0.01 par value, 100,000,000 shares authorized; 27,234,279 shares issued and outstanding (note 11)	272,343	135,216
Additional paid-in capital	6,642,530	5,716,666
Accumulated other comprehensive loss	(47,726)	21,718
Accumulated deficit	(10,303,902)	(8,819,549)
	(3,436,755)	(2,945,949)
	$ 1,124,993	$ 930,916