CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)	Jun. 30, 2022	Dec. 31, 2021
Current assets
Cash	$ 69,145	$ 48,822
Accounts receivable, net	337,665	176,011
Prepaid expenses	49,326	29,731
Other current assets	18,819	17,235
Total current assets	474,955	271,799
Non-current assets
Due on sale of subsidiary	5,033	5,115
Property and equipment, net	3,095,334	3,012,663
Intangible assets, net	1,431,923	1,610,913
Right of use assets, net	1,525,620	1,653,816
Total non-current assets	6,057,910	6,282,507
Total assets	6,532,865	6,554,306
Current liabilities
Accounts payable and accrued liabilities	380,885	438,482
Taxes payable	752,892	658,836
Convertible loans, net of discounts	5,012,407	4,891,938
Short term loans	323,519	122,167
Mortgage loans	3,742,455	3,864,312
Government assistance loans	157,367	157,367
Operating lease liability, current portion	263,814	241,083
Finance lease liability, current portion	7,634	7,386
Receivables funding	184,135
Derivative liability	345,738	515,901
Accrued dividends on preferred stock	152,607	105,049
Related party payables	2,700,039	2,514,281
Total current liabilities	14,023,492	13,516,802
Non-current liabilities
Government assistance loans	46,562	47,326
Deferred taxes	235,469	273,057
Third party loans	583,032	646,176
Operating lease liability, net of current portion	1,352,997	1,493,431
Finance lease liability, net of current portion	28,986	32,895
Total non-current liabilities	2,247,046	2,492,885
Total liabilities	16,270,538	16,009,687
Preferred stock - Series B; $1.00 par value, 10,000,000 authorized, 400,000 shares outstanding at June 30, 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 June 30, 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 June 30, 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	778,180	816,532
Accumulated deficit	(44,520,889)	(44,103,311)
Stockholders’ deficit attributable to Ethema Health Corporation stockholders	(10,984,187)	(10,678,257)
Non-controlling interest	846,514	822,876
Total stockholders’ deficit	(10,137,673)	(9,855,381)
Total liabilities and stockholders’ deficit	$ 6,532,865	$ 6,554,306