CONSOLIDATED BALANCE SHEETS - USD ($)	Dec. 31, 2021	Dec. 31, 2020
Current assets
Cash	$ 48,822	$ 90,500
Accounts receivable, net	176,011	3,075
Prepaid expenses	29,731	19,190
Other current assets	17,235	131,938
Other investments		690,449
Total current assets	271,799	935,152
Non-current assets
Due on sale of subsidiary	5,115	5,094
Property and equipment	3,012,663	2,882,220
Intangible assets, net	1,610,913
Right of use assets	1,653,816
Total non-current assets	6,282,507	2,887,314
Total assets	6,554,306	3,822,466
Current liabilities
Accounts payable and accrued liabilities	438,482	833,615
Taxes payable	658,836	850,277
Convertible loans, net of discounts	4,891,938	4,200,217
Short term loans	122,167	115,375
Mortgage loans	3,864,312	115,704
Government assistance loans	157,367	156,782
Operating lease liability	241,083
Finance lease liability	7,386
Derivative liability	515,901	4,765,387
Accrued dividends	105,049	15,594
Related party payables	2,514,281	2,811,849
Total current liabilities	13,516,802	13,864,800
Non-current liabilities
Government assistance loans	47,326	31,417
Deferred taxation	273,057
Third party loans	646,176	704,271
Operating lease liability	1,493,431
Finance lease liability	32,895
Mortgage loans, net of current portion		3,848,077
Total non-current liabilities	2,492,885	4,583,765
Total liabilities	16,009,687	18,448,565
Preferred stock - Series B; $1.00 par value, 10,000,000 authorized, 400,000 shares outstanding as of December 31, 2021 and 2020.	400,000	400,000
Stockholders’ deficit
Preferred stock - Series A; $0.01 par value, 10,000,000 authorized, 4,000,000 shares outstanding at December 31, 2021 and 2020.	40,000	40,000
Common stock - $0.01 par value, 10,000,000,000 shares authorized; 3,579,053,805 and 2,207,085,665 shares issued and outstanding as of December 31, 2021 and December 31, 2020, respectively.	35,790,539	20,270,857
Additional paid-in capital	22,791,350	23,344,885
Discount for shares issued below par value	(26,013,367)	(17,728,779)
Accumulated other comprehensive income	816,532	806,719
Accumulated deficit	(44,103,311)	(42,459,781)
Stockholders’ deficit attributable to Ethema Health Corporation stockholders’	(10,678,257)	(15,726,099)
Non-controlling interest	822,876	700,000
Total stockholders’ deficit	(9,855,381)	(15,026,099)
Total liabilities and stockholders’ deficit	$ 6,554,306	$ 3,822,466