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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Income Statement [Abstract]        
Revenues $ 4,905,420 $ 1,490,100 $ 8,423,195 $ 2,790,200
Operating expenses        
General and administrative 942,650 363,230 1,752,395 637,776
Salaries and wages 2,243,222 717,032 4,306,520 1,444,773
Rent expense 767,114 274,130 1,506,915 539,262
Professional fees 419,701 301,132 775,813 451,682
Management fees 120,000 120,000
Depreciation and amortization 203,265 112,086 399,486 223,292
Total operating expenses 4,695,952 1,767,610 8,861,129 3,296,785
Operating income (loss) 209,468 (277,510) (437,934) (506,585)
Other Income (expense)        
Other income 91 172,331
Interest income 466 523 1,685 1,098
Interest expense (324,846) (106,914) (617,703) (200,100)
Amortization of debt discount (160,088) (75,240) (289,970) (138,402)
Foreign exchange movements (34,054) (6,134) (34,811) 4,511
Net loss before income taxes (308,963) (465,275) (1,206,402) (839,478)
Income taxes 13,434 25,776
Net loss (295,529) (465,275) (1,180,626) (839,478)
Net loss attributable to non-controlling interest 101,842 101,842
Net loss available to common shareholders of Ethema Health Corporation $ (295,529) $ (363,433) $ (1,180,626) $ (737,636)
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 7,726,283,805 3,729,053,805 7,727,044,794 3,729,053,805
Weighted average common shares outstanding - Diluted 7,726,283,805 3,729,053,805 7,727,044,794 3,729,053,805