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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Income Statement [Abstract]        
Revenues $ 1,565,959 $ 1,138,032 $ 2,866,005 $ 2,161,347
Other Income (expense)        
General and administrative 265,165 261,528 506,402 471,460
Rent expense 105,933 109,508 220,497 199,539
Management fees 215,503 30,000 243,003 60,000
Professional fees 177,910 112,149 289,114 161,736
Salaries and wages 629,707 438,842 1,221,743 875,667
Depreciation and amortization 139,595 134,243 278,074 266,243
Total operating expenses 1,533,813 1,086,270 2,758,833 2,034,645
Operating Income 32,146 51,762 107,172 126,702
Other income 339 1,045 339 11,063
Penalty on convertible debt (34,688) (34,688)
Extension fee – property purchase (130,000) (130,000)
Interest expense (143,981) (122,848) (301,077) (203,616)
Amortization of debt discount (87,526) (211,202) (164,447) (464,034)
Derivative liability movement (67,039) 130,437
Foreign exchange movements (87,791) 193,368 (90,746) 97,812
Net loss before income taxes (451,501) (154,914) (613,447) (301,636)
Income taxes 219,346 (24,700) 205,575 (42,963)
Net loss (232,155) (179,614) (407,872) (344,599)
Net loss attributable to non-controlling interest (93,880) (14,176) (96,848) (23,638)
Net loss allocable to Ethema Health Corporation Stockholders (326,035) (193,790) (504,720) (368,237)
Preferred stock dividend (5,984) (5,983) (11,901) (11,901)
Preferred stock dividend – non controlling interest (17,822) (18,745) (35,324) (37,440)
Net loss available to common shareholders of Ethema Health Corporation (349,841) (218,518) (551,945) (417,578)
Accumulated other comprehensive income (loss)        
Foreign currency translation adjustment 6,569 (72,869) 5,065 (38,352)
Total comprehensive loss $ (343,272) $ (291,387) $ (546,880) $ (455,930)
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 3,729,053,805 3,729,053,085 3,680,158,777