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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2023
Dec. 31, 2022
Current assets    
Cash $ 27,808 $ 140,757
Accounts receivable, net 470,835 337,074
Prepaid expenses 26,000 44,718
Other current assets 55,298 20,347
Total current assets 579,941 542,896
Non-current assets    
Property and equipment 531,298 2,974,395
Intangible assets, net 1,073,942 1,252,932
Right of use assets 1,250,413 1,393,071
Deposits paid 400,000 400,000
Total non-current assets 3,255,653 6,020,398
Total assets 3,835,594 6,563,294
Current liabilities    
Accounts payable and accrued liabilities 131,243 170,935
Taxes payable 248,644
Convertible notes, net of discounts 5,434,155 5,269,250
Short-term notes 793,660 460,534
Mortgage loans 3,504,605
Receivables funding 338,883 416,731
Government assistance loans 14,924 14,818
Operating lease liability 311,266 287,017
Finance lease liability 8,152 7,891
Accrued dividends 194,829
Related party payables 2,824,550 2,713,878
Total current liabilities 9,856,833 13,289,131
Non-current liabilities    
Government assistance loans 27,994 79,555
Deferred taxes 186,387 217,451
Third party loans 588,372 578,335
Operating lease liability 1,041,731 1,206,413
Finance lease liability 20,783 24,952
Total non-current liabilities 1,865,267 2,106,706
Total liabilities 11,722,100 15,395,837
Preferred stock - Series A; $0.01 par value, 10,000,000 shares authorized 4,000,000 shares outstanding as of June 30, 2023 and December 31, 2022. 40,000 40,000
Common stock - $0.01 par value, 10,000,000,000 shares authorized;  3,729,053,805 shares issued and outstanding as of June 30, 2023 and December 31, 2022. 37,290,539 37,290,539
Additional paid-in capital 25,915,986 23,419,917
Discount for shares issued below par value (27,363,367) (27,363,367)
Accumulated other comprehensive loss (5,065)
Accumulated deficit (44,036,696) (43,484,751)
Stockholders’ deficit attributable to Ethema Health Corporation stockholders’ (8,153,538) (10,102,727)
Non-controlling interest 267,032 870,184
Total stockholders’ deficit (7,886,506) (9,232,543)
Total liabilities and stockholders’ deficit 3,835,594 6,563,294
Redeemable Preferred Stock [Member]    
Non-current liabilities    
Preferred stock - Series A; $0.01 par value, 10,000,000 shares authorized 4,000,000 shares outstanding as of June 30, 2023 and December 31, 2022. $ 400,000