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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Mar. 31, 2023
Dec. 31, 2022
Current assets    
Cash $ 27,580 $ 140,757
Accounts receivable, net 543,119 337,074
Prepaid expenses 34,142 44,718
Other current assets 84,823 20,347
Total current assets 689,664 542,896
Non-current assets    
Property and equipment 2,979,853 2,974,395
Intangible assets, net 1,163,437 1,252,932
Right of use assets 1,322,851 1,393,071
Deposits paid 450,000 400,000
Total non-current assets 5,916,141 6,020,398
Total assets 6,605,805 6,563,294
Current liabilities    
Accounts payable and accrued liabilities 372,830 170,934
Taxes payable 282,878 248,644
Convertible notes, net of discounts 5,351,270 5,269,250
Short-term notes 496,923 460,534
Mortgage loans 3,478,130 3,504,605
Receivables funding 443,459 416,731
Government assistance loans 61,473 14,818
Operating lease liability 299,027 287,017
Finance lease liability 8,017 7,891
Accrued dividends 218,357 194,829
Related party payables 2,655,976 2,713,878
Total current liabilities 14,068,340 13,289,131
Non-current liabilities    
Government assistance loans 29,484 79,555
Deferred taxation 201,919 217,451
Third party loans 590,372 578,335
Operating lease liability 1,125,990 1,206,413
Finance lease liability 22,883 24,952
Total non-current liabilities 1,970,648 2,106,706
Total liabilities 16,038,988 15,395,837
Common stock - $0.01 par value, 10,000,000,000 shares authorized;  3,729,053,805 shares issued and outstanding as of March 31, 2023 and December 31, 2022. 37,290,539 37,290,539
Additional paid-in capital 23,419,917 23,419,917
Discount for shares issued below par value (27,363,367) (27,363,367)
Accumulated other comprehensive loss (6,569) (5,065)
Accumulated deficit (43,686,855) (43,484,751)
Stockholders’ deficit attributable to Ethema Health Corporation stockholders’ (10,306,335) (10,102,727)
Non-controlling interest 873,152 870,184
Total stockholders’ deficit (9,433,183) (9,232,543)
Total liabilities and stockholders’ deficit 6,605,805 6,563,294
Redeemable B Preferred Stock [Member]    
Current liabilities    
Preferred stock - Series A; $0.01 par value, 10,000,000 shares authorized; 4,000,000 shares outstanding as of March 31, 2023 and December 31, 2022. 400,000
Redeemable Preferred Stock [Member]    
Current liabilities    
Preferred stock - Series A; $0.01 par value, 10,000,000 shares authorized; 4,000,000 shares outstanding as of March 31, 2023 and December 31, 2022. 400,000
Redeemable A Preferred Stock [Member]    
Current liabilities    
Preferred stock - Series A; $0.01 par value, 10,000,000 shares authorized; 4,000,000 shares outstanding as of March 31, 2023 and December 31, 2022. $ 40,000 $ 40,000