CONDENSED CONSOLIDATED BALANCE SHEET (Unaudited) - USD ($)	Sep. 30, 2023	Dec. 31, 2022
Current assets
Cash	$ 11,728	$ 140,757
Accounts receivable, net	681,072	337,074
Prepaid expenses	39,069	44,718
Other current assets	62,652	20,347
Total current assets	794,521	542,896
Non-current assets
Property and equipment, net	523,699	2,974,395
Intangible assets, net	984,447	1,252,932
Right of use assets	9,331,261	1,393,071
Deposits	374,000	400,000
Total non-current assets	11,213,407	6,020,398
Total assets	12,007,928	6,563,294
Current liabilities
Accounts payable and accrued liabilities	129,415	170,934
Taxes payable		248,644
Convertible notes, net of discounts	4,408,209	5,269,250
Short-term notes	124,886	460,534
Mortgage loans		3,504,605
Receivables funding	324,704	416,731
Government assistance loans	14,925	14,818
Operating lease liability	32,753	287,017
Finance lease liability	8,289	7,891
Accrued dividends		194,829
Related party payables	2,670,008	2,713,878
Total current liabilities	7,713,189	13,289,131
Non-current liabilities
Government assistance loans	24,282	79,555
Deferred taxes	170,855	217,451
Third party loans	248,757	578,335
Operating lease liability	9,339,227	1,206,413
Finance lease liability	18,648	24,952
Total non-current liabilities	9,801,769	2,106,706
Total liabilities	17,514,958	15,395,837
Preferred stock - Series A; $0.01 par value, 10,000,000 shares authorized 4,000,000 shares outstanding as of September 30, 2023 and December 31, 2022, respectively.	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 September 30, 2023 and December 31, 2022, respectively.	37,290,539	37,290,539
Additional paid-in capital	26,187,925	23,419,917
Discount for shares issued below par value	(27,363,367)	(27,363,367)
Accumulated other comprehensive loss		(5,065)
Accumulated deficit	(41,960,217)	(43,484,751)
Stockholders’ deficit attributable to Ethema Health Corporation stockholders’	(5,805,120)	(10,102,727)
Non-controlling interest	298,090	870,184
Total stockholders’ deficit	(5,507,030)	(9,232,543)
Total liabilities and stockholders’ deficit	12,007,928	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 September 30, 2023 and December 31, 2022, respectively.		$ 400,000