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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income Statement [Abstract]        
Revenues $ 1,138,032 $ 96,158 $ 2,161,347 $ 186,951
Operating expenses        
General and administrative 261,528 2,963 471,460 8,466
Rent expense 109,508 1,012 199,539 2,512
Management fees 30,000 60,000
Professional fees 112,149 (52,744) 161,736 (52,708)
Salaries and wages 438,842 46,275 875,667 59,127
Depreciation and amortization 134,243 33,108 266,243 65,233
Total operating expenses 1,086,270 30,614 2,034,645 82,630
Operating Income 51,762 65,544 126,702 104,321
Other Income (expense)        
Other income 1,045 11,063
Penalty on convertible debt (9,240)
Loss on advance (120,000) (120,000)
Fair value of warrants granted to convertible debt holders (976,788)
Interest expense (122,848) (474,008) (203,616) (737,988)
Amortization of debt discount (211,202) (847,865) (464,034) (1,350,542)
Derivative liability movement (67,039) (1,146,864) 130,437 (1,723,619)
Foreign exchange movements 193,368 (101,247) 97,812 (180,738)
Net loss before income taxes (154,914) (2,626,438) (301,636) (4,994,594)
Income taxes (24,700) (42,963)
Net loss (179,614) (2,626,438) (344,599) (4,994,594)
Net income attributable to non-controlling interest (14,176) (23,638)
Net loss allocable to Ethema Health Corporation Stockholders (193,790) (2,626,438) (368,237) (4,994,594)
Preferred stock dividend (24,728) (19,232) (49,341) (50,079)
Net loss available to common shareholders of Ethema Health Corporation (218,518) (2,645,670) (417,578) (5,044,673)
Foreign currency translation adjustment (72,869) 35,311 (38,352) 64,917
Total comprehensive loss $ (291,387) $ (2,610,359) $ (455,930) $ (4,979,756)
Loss per share        
Basic and diluted $ (0.00) $ (0.00) $ (0.00) $ (0.00)
Weighted average common shares outstanding        
Basic and diluted 3,729,053,805 2,397,374,825 3,680,158,777 2,271,234,382