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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Statement [Abstract]    
Revenues $ 1,942,588 $ 338,996
Operating expenses    
General and administrative 531,391 55,756
Rent expense 178,679 5,512
Management fees 60,000
Professional fees 132,275 231,264
Salaries and wages 712,787 88,532
Depreciation expense 325,351 121,276
Total operating expenses 1,940,483 502,340
Operating profit (loss) 2,105 (163,344)
Other (expense) income    
Other income 273,373 1,183
Forgiveness of government relief loan 156,782
Gain on debt extinguishment 12,601,823
Gain on sale of assets 36,470
Loss on advance (120,000)
Warrants exercised (95,868)
Fair value of warrants granted to convertible note holders (854,140)
Penalty on convertible notes (9,240)
Interest income 629
Interest expense (829,525) (676,634)
Debt discount (1,965,551) (861,657)
Derivative liability movement 1,526,191 (7,582,110)
Foreign exchange movements (34,301) (175,500)
Net (loss) income before taxation (1,854,306) 3,084,992
Taxation 280,903
Net (loss) income (1,573,403) 3,084,992
Net loss attributable to non-controlling interest 30,457
Net (loss) income attributable to Ethema Health Corporation Stockholders’ (1,542,946) 3,084,992
Preferred stock dividend (100,584) (52,888)
Net (loss) income available to common shareholders of Ethema Health Corporation (1,643,530) 3,032,104
Foreign currency translation adjustment 9,813 78,743
Total comprehensive (loss) income $ (1,633,717) $ 3,110,847
Basic (loss) income per common share $ 0.00 $ 0.00
Diluted (loss) income per common share $ 0.00 $ 0.00
Weighted average common shares outstanding – Basic 2,701,590,443 1,594,016,327
Weighted average common shares outstanding – Diluted 2,701,590,443 2,045,373,732