Acquisition of subsidiary (Tables)

12 Months Ended

Dec. 31, 2017

Acquisition Of Subsidiary Tables

Schedule of acquisiton of subsidiary

The allocation of the purchase price is as follows:

	Amount
Purchase price paid:
Common shares issued to Seller	$	2,184,000
Receivable assumed by the Seller		504,442
		2,688,442
Allocated as follows:
Assets transferred:
Property		2,942,585
Receivable from Ethema Health Corporation		299,743
		3,242,328
Liabilities assumed:
Accounts payable and other accruals		158,093
Related party payable to Leon Developments		2,057,392
Mortgage liability owing to Ethema Health Corporation		267,540
Mortgage liability		3,145,550
		5,628,575
Net liabilities assumed		(2,386,247	)
Excess purchase consideration allocated to shareholders compensation	$	5,074,689