CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)	Mar. 31, 2022	Dec. 31, 2021
Current assets
Cash	$ 27,024	$ 48,822
Accounts receivable, net	291,011	176,011
Prepaid expenses	19,277	29,731
Other current assets	18,406	17,235
Total current assets	355,718	271,799
Non-current assets
Due on sale of subsidiary	5,190	5,115
Property and equipment	3,082,878	3,012,663
Intangible assets, net	1,521,418	1,610,913
Right of use assets	1,590,752	1,653,816
Total non-current assets	6,200,238	6,282,507
Total assets	6,555,956	6,554,306
Current liabilities
Accounts payable and accrued liabilities	360,310	438,482
Taxes payable	717,665	658,836
Convertible loans, net of discounts	4,831,880	4,891,938
Short term loans	249,522	122,167
Mortgage loans	3,890,306	3,864,312
Government assistance loans	157,367	157,367
Operating lease liability	252,340	241,083
Finance lease liability	7,507	7,386
Derivative liability	278,699	515,901
Accrued dividends	131,072	105,049
Related party payables	2,792,941	2,514,281
Total current liabilities	13,669,609	13,516,802
Non-current liabilities
Government assistance loans	48,015	47,326
Deferred taxation	254,263	273,057
Third party loans	588,562	646,176
Operating lease liability	1,425,018	1,493,431
Finance lease liability	30,951	32,895
Total non-current liabilities	2,346,809	2,492,885
Total liabilities	16,016,418	16,009,687
Preferred stock - Series B; $1.00 par value, 10,000,000 authorized, 400,000 shares outstanding at March 31, 2022 and December 31, 2021.	400,000	400,000
Stockholders’ deficit
Preferred stock - Series A; $0.01 par value, 10,000,000 authorized, 4,000,000 shares outstanding at March 31, 2022 and December 31, 2021.	40,000	40,000
Common stock - $0.01 par value, 10,000,000,000 shares authorized; 3,729,053,805 and 3,579,053,805 shares issued and outstanding at March 31, 2022 and December 31, 2021, respectively.	37,290,539	35,790,539
Additional paid-in capital	22,791,350	22,791,350
Discount for shares issued below par value	(27,363,367)	(26,013,367)
Accumulated other comprehensive income	851,049	816,532
Accumulated deficit	(44,302,371)	(44,103,311)
Stockholders’ deficit attributable to Ethema Health Corporation stockholders	(10,692,800)	(10,678,257)
Non-controlling interest	832,338	822,876
Total stockholders’ deficit	(9,860,462)	(9,855,381)
Total liabilities and stockholders’ deficit	$ 6,555,956	$ 6,554,306