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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Income Statement [Abstract]        
Revenues $ 5,529,402 $ 1,760,000 $ 13,952,597 $ 4,550,200
Operating expenses        
General and administrative 1,053,096 417,888 2,805,491 1,055,663
Salaries and wages 2,524,179 839,015 6,830,699 2,279,788
Rent expense 780,532 392,772 2,287,447 932,035
Professional fees 359,384 231,312 1,135,197 686,994
Management fees 60,000 480,000 180,000 480,000
Depreciation and amortization 206,196 122,721 605,682 346,013
Total operating expenses 4,983,387 2,483,708 13,844,516 5,780,493
Operating income (loss) 546,015 (723,708) 108,081 (1,230,293)
Other Income (expense)        
Other income 15 40,000 172,346 40,000
Other expense (971) (971)
Interest income 2,006 766 3,691 1,864
Interest expense (348,098) (167,575) (965,801) (367,675)
Amortization of debt discount (158,064) (141,205) (448,034) (279,607)
Foreign exchange movements 10,828 (8,021) (23,983) (3,510)
Net income (loss) before income taxes 52,702 (1,000,714) (1,153,700) (1,840,192)
Income taxes 13,434 39,210
Net income (loss) 66,136 (1,000,714) (1,114,490) (1,840,192)
Net loss attributable to non-controlling interest 101,842
Net income (loss) available to common shareholders of Ethema Health Corporation $ 66,136 $ (1,000,714) $ (1,114,490) $ (1,738,350)
Loss per share        
- Basic $ 0.00 $ (0.00) $ (0.00) $ (0.00)
- Diluted $ 0.00 $ (0.00) $ (0.00) $ (0.00)
Weighted average common shares outstanding        
- Basic 7,726,283,805 7,207,314,674 7,726,789,279 4,896,937,017
- Diluted 7,726,283,805 7,207,314,674 7,726,789,279 4,896,937,017