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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Income Statement [Abstract]        
Revenues $ 1,490,100 $ 1,565,959 $ 2,790,200 $ 2,866,005
Operating expenses        
General and administrative 363,230 265,165 637,775 506,402
Rent expense 274,130 105,933 539,263 220,497
Management fees 215,503 243,003
Professional fees 301,132 177,910 455,682 289,114
Salaries and wages 717,032 629,707 1,440,773 1,221,743
Depreciation and amortization 112,086 139,595 223,292 278,074
Total operating expenses 1,767,610 1,533,813 3,296,785 2,758,833
Operating loss (income) (277,510) 32,146 (506,585) 107,172
Other Income (expense)        
Other income 339 339
Penalty on convertible debt (34,688) (34,688)
Extension fee – property purchase (130,000) (130,000)
Interest income 523 1,098
Interest expense (106,914) (143,981) (200,100) (301,077)
Amortization of debt discount (75,240) (87,526) (138,402) (164,447)
Foreign exchange movements (6,134) (87,791) 4,511 (90,746)
Net loss before income taxes (465,275) (451,501) (839,478) (613,447)
Income taxes 219,346 205,575
Net loss (465,275) (232,155) (839,478) (407,872)
Net loss (income) attributable to non-controlling interest 101,842 (93,880) 101,842 (96,848)
Net loss allocable to Ethema Health Corporation Stockholders (363,433) (326,035) (737,636) (504,720)
Preferred stock dividend (5,984) (11,901)
Preferred stock dividend – non controlling interest (17,822) (35,324)
Net loss available to common shareholders of Ethema Health Corporation (363,433) (349,841) (737,636) (551,945)
Accumulated other comprehensive income (loss)        
Foreign currency translation adjustment 6,569 5,065
Total comprehensive loss $ (363,433) $ (343,272) $ (737,636) $ (546,880)
Loss per share - Basic $ (0.00) $ (0.00) $ (0.00) $ (0.00)
Loss per share - Diluted $ (0.00) $ (0.00) $ (0.00) $ (0.00)
Weighted average common shares outstanding basic 3,729,053,805 3,729,053,805 3,729,053,805 3,729,053,085
Weighted average common shares outstanding diluted 3,729,053,805 3,729,053,805 3,729,053,805 3,729,053,085