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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Income Statement [Abstract]        
Revenues $ 1,760,000 $ 1,353,899 $ 4,550,200 $ 4,219,904
Operating expenses        
General and administrative 417,888 249,283 1,055,663 755,685
Rent expense 392,772 107,707 932,035 328,204
Management fees 480,000 30,000 480,000 273,003
Professional fees 231,312 171,659 686,994 460,773
Salaries and wages 839,015 651,537 2,279,788 1,873,280
Depreciation and amortization 122,721 110,185 346,013 388,259
Total operating expenses 2,483,708 1,320,371 5,780,493 4,079,204
Operating (loss) income (723,708) 33,528 (1,230,293) 140,700
Other Income (expense)        
Other income 40,000 110 40,000 449
Other expense (971) (971)
Penalty on convertible debt (34,688)
Extension fee – property purchase (130,000)
Gain on disposal of property 2,484,172 2,484,172
Loss on debt extinguishment (277,175) (277,175)
Interest income 766 1,864
Interest expense (167,575) (81,371) (367,675) (382,448)
Amortization of debt discount (141,205) (73,857) (279,607) (238,304)
Foreign exchange movements (8,021) 6,598 (3,510) (84,148)
Net (loss) income before income taxes (1,000,714) 2,092,005 (1,840,192) 1,478,558
Income taxes 15,532 221,107
Net (loss) income (1,000,714) 2,107,537 (1,840,192) 1,699,665
Net loss (income) attributable to non-controlling interest (31,058) 101,842 (127,906)
Net (loss) income allocable to Ethema Health Corporation Stockholders (1,000,714) 2,076,479 (1,738,350) 1,571,759
Preferred stock dividend (47,225)
Net (loss) income available to common shareholders of Ethema Health Corporation (1,000,714) 2,076,479 (1,738,350) 1,524,534
Accumulated other comprehensive income        
Foreign currency translation adjustment 5,065
Total comprehensive (loss) income $ (1,000,714) $ 2,076,479 $ (1,738,350) $ 1,529,599
(Loss) income per share        
Basic $ (0.00) $ 0.00 $ (0.00) $ 0.00
Diluted (0.00) 0.00 (0.00) 0.00
 (Loss) income per share $ (0.00) $ 0.00 $ (0.00) $ 0.00
Weighted average common shares outstanding        
Basic 7,207,314,674 3,729,053,805 4,896,937,017 3,729,053,805
Diluted 7,207,314,674 3,931,379,775 4,896,937,017 3,931,379,775