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10-Q Filing

ETHEMA HEALTH CORP CIK: 792935 Q1 2021
Filing Information
Form Type 10-Q
Accession Number 0001721868-21-000319
Period End Date 20210331
Filing Date 20210524
Fiscal Year 2021
Fiscal Period Q1
XBRL Instance grst-20210331.xml
Filing Contents
Balance Sheet 96 line items
Line Item Tag Value Unit Period
Common Stock Par Value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common Stock Par Value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common Stock Shares Authorized CommonStockSharesAuthorized 10.00B shares Point-in-time
Common Stock Shares Authorized CommonStockSharesAuthorized 10.00B shares Point-in-time
Common Stock Shares Issued CommonStockSharesIssued 2.26B shares Point-in-time
Common Stock Shares Issued CommonStockSharesIssued 2.21B shares Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $90.50K USD Point-in-time
Cash CashAndCashEquivalentsAtCarryingValue $35.23K USD Point-in-time
Common Stock Shares Outstanding CommonStockSharesOutstanding 2.21B shares Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $3.08K USD Point-in-time
Common Stock Shares Outstanding CommonStockSharesOutstanding 2.26B shares Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $3.11K USD Point-in-time
Preferred Stock, Seriea A Par Value PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred Stock, Seriea A Par Value PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $1.04K USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $19.19K USD Point-in-time
Other current assets OtherAssetsCurrent $131.94K USD Point-in-time
Other current assets OtherAssetsCurrent $135.47K USD Point-in-time
Preferred Stock, Series A Shares Authorized PreferredStockSharesAuthorized 10.00M shares Point-in-time
Preferred Stock, Series A Shares Authorized PreferredStockSharesAuthorized 10.00M shares Point-in-time
Other investments OtherInvestments $1.03M USD Point-in-time
Preferred Stock, Series A Shares Issued PreferredStockSharesIssued 4.00M shares Point-in-time
Preferred Stock, Series A Shares Issued PreferredStockSharesIssued 4.00M shares Point-in-time
Other investments OtherInvestments $690.45K USD Point-in-time
Preferred Stock, Series A Shares Outstanding PreferredStockSharesOutstanding 4.00M shares Point-in-time
Preferred Stock, Series A Shares Outstanding PreferredStockSharesOutstanding 4.00M shares Point-in-time
Total current assets AssetsCurrent $1.20M USD Point-in-time
Total current assets AssetsCurrent $935.15K USD Point-in-time
Preferred Stock, Series B Par Value PreferredStockSeriesBParValue $0.01 USD Point-in-time
Preferred Stock, Series B Par Value PreferredStockSeriesBParValue $0.01 USD Point-in-time
Due on sale of business DueOnSaleOfSubsidiary $5.09K USD Point-in-time
Preferred Stock, Series B Shares Authorized PreferredStockSeriesBSharesAuthorized 10.00M shares Point-in-time
Due on sale of business DueOnSaleOfSubsidiary $5.16K USD Point-in-time
Preferred Stock, Series B Shares Authorized PreferredStockSeriesBSharesAuthorized 10.00M shares Point-in-time
Preferred Stock, Series B Shares Issued PreferredStockSeriesBSharesIssued 400,000.00 shares Point-in-time
Property nd equipment PropertyPlantAndEquipmentGross $2.88M USD Point-in-time
Preferred Stock, Series B Shares Issued PreferredStockSeriesBSharesIssued 400,000.00 shares Point-in-time
Property nd equipment PropertyPlantAndEquipmentGross $2.89M USD Point-in-time
Preferred Stock, Series B Shares Outstanding PreferredStockSeriesBSharesOutstanding 400,000.00 shares Point-in-time
Preferred Stock, Series B Shares Outstanding PreferredStockSeriesBSharesOutstanding 400,000.00 shares Point-in-time
Total non-current assets AssetsNoncurrent $2.89M USD Point-in-time
Total non-current assets AssetsNoncurrent $2.89M USD Point-in-time
Total assets Assets $4.09M USD Point-in-time
Total assets Assets $3.82M USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $833.62K USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $798.95K USD Point-in-time
Taxes payable AccruedIncomeTaxesCurrent $850.28K USD Point-in-time
Taxes payable AccruedIncomeTaxesCurrent $870.84K USD Point-in-time
Convertible loans, net of discounts ConvertibleLoans $4.20M USD Point-in-time
Convertible loans, net of discounts ConvertibleLoans $4.58M USD Point-in-time
Short term loans ShortTermBorrowings $118.38K USD Point-in-time
Short term loans ShortTermBorrowings $115.38K USD Point-in-time
Mortgage loans MortgageLoans $118.54K USD Point-in-time
Mortgage loans MortgageLoans $115.70K USD Point-in-time
Government assistance loans FederalAssistanceLoans $156.78K USD Point-in-time
Government assistance loans FederalAssistanceLoans $156.78K USD Point-in-time
Derivative liability DerivativeLiabilities $4.38M USD Point-in-time
Derivative liability DerivativeLiabilities $4.77M USD Point-in-time
Accrued dividends AccruedInvestmentIncomeReceivable $-36.38K USD Point-in-time
Accrued dividends AccruedInvestmentIncomeReceivable $-15.59K USD Point-in-time
Related party payables NotesPayableRelatedPartiesClassifiedCurrent $2.81M USD Point-in-time
Related party payables NotesPayableRelatedPartiesClassifiedCurrent $2.82M USD Point-in-time
Total current liabilities LiabilitiesCurrent $13.86M USD Point-in-time
Total current liabilities LiabilitiesCurrent $13.87M USD Point-in-time
Third party loan ThirdPartyLoan $47.71K USD Point-in-time
Third party loan ThirdPartyLoan $31.42K USD Point-in-time
Government assistance loans FederalAssistanceLoans1 $731.63K USD Point-in-time
Government assistance loans FederalAssistanceLoans1 $704.27K USD Point-in-time
Mortgage loans, net of current portion LongTermLoansPayable $3.85M USD Point-in-time
Mortgage loans, net of current portion LongTermLoansPayable $3.87M USD Point-in-time
Total non-current liabilities LiabilitiesNoncurrent $4.65M USD Point-in-time
Total non-current liabilities LiabilitiesNoncurrent $4.58M USD Point-in-time
Total liabilities Liabilities $18.52M USD Point-in-time
Total liabilities Liabilities $18.45M USD Point-in-time
Preferred stock - Series B; $0.0001 par value, 10,000,000 authorized, 400,000 outstanding as of March 31, 2021 and December 31, 2020, respectively. PreferredStockSeriesB $400.00K USD Point-in-time
Preferred stock - Series B; $0.0001 par value, 10,000,000 authorized, 400,000 outstanding as of March 31, 2021 and December 31, 2020, respectively. PreferredStockSeriesB $400.00K USD Point-in-time
Preferred stock - Series A; $0.01 par value, 10,000,000 authorized, 4,000,000 outstanding at March 31, 2021 and December 31, 2020, respectively PreferredStockValue $40.00K USD Point-in-time
Preferred stock - Series A; $0.01 par value, 10,000,000 authorized, 4,000,000 outstanding at March 31, 2021 and December 31, 2020, respectively PreferredStockValue $40.00K USD Point-in-time
Common stock; $0.01 par value,10,000,000,000 shares authorized; 2,262,849,130 and 2,207,085,665 shares issued and outstanding as of March 31, 2021 and December 31, 2020. CommonStockValue $20.27M USD Point-in-time
Common stock; $0.01 par value,10,000,000,000 shares authorized; 2,262,849,130 and 2,207,085,665 shares issued and outstanding as of March 31, 2021 and December 31, 2020. CommonStockValue $22.63M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $24.65M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $23.34M USD Point-in-time
Discount for shares issued below par value DiscountForSharesIssuedBelowParValue $-18.82M USD Point-in-time
Discount for shares issued below par value DiscountForSharesIssuedBelowParValue $-17.73M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossBeforeTax1 $806.72K USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossBeforeTax1 $836.33K USD Point-in-time
Accumulated deficit CumulativeEarningsDeficit $-42.46M USD Point-in-time
Accumulated deficit CumulativeEarningsDeficit $-44.86M USD Point-in-time
Total stockholders deficit ControllingStockholdersDeficit $-15.73M USD Point-in-time
Total stockholders deficit ControllingStockholdersDeficit $-15.53M USD Point-in-time
Non-controlling interest MinorityInterest $700.00K USD Point-in-time
Non-controlling interest MinorityInterest $700.00K USD Point-in-time
Total stockholders' deficit TotalStockholdersDeficit $-15.03M USD Point-in-time
Total stockholders' deficit TotalStockholdersDeficit $-14.83M USD Point-in-time
Total liabilities and stockholders' deficit LiabilitiesAndStockholdersEquity $3.82M USD Point-in-time
Total liabilities and stockholders' deficit LiabilitiesAndStockholdersEquity $4.09M USD Point-in-time
Income Statement 52 line items
Line Item Tag Value Unit Period
Revenues Revenues $83.54K USD 1 Quarter
Revenues Revenues $90.79K USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $22.54K USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $5.50K USD 1 Quarter
Rental expense EquipmentExpense $1.00K USD 1 Quarter
Rental expense EquipmentExpense $1.50K USD 1 Quarter
Professional fees ProfessionalFees $36.00 USD 1 Quarter
Professional fees ProfessionalFees $108.02K USD 1 Quarter
Salaries and wages SalariesWagesAndOfficersCompensation $12.85K USD 1 Quarter
Salaries and wages SalariesWagesAndOfficersCompensation $12.35K USD 1 Quarter
Depreciation DepreciationDepletionAndAmortization $30.24K USD 1 Quarter
Depreciation DepreciationDepletionAndAmortization $32.12K USD 1 Quarter
Total operating expenses CostsAndExpenses $174.15K USD 1 Quarter
Total operating expenses CostsAndExpenses $52.02K USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $38.78K USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $-90.61K USD 1 Quarter
Loss on conversion of convertible debentures LossOnConversionOfConvertibleDebentures $286.34K USD 1 Quarter
Loss on conversion of convertible debentures LossOnConversionOfConvertibleDebentures $1.11M USD 1 Quarter
Penalty on convertible notes PenaltyOnConvertibleNotes - USD 1 Quarter
Penalty on convertible notes PenaltyOnConvertibleNotes $-9.24K USD 1 Quarter
Fair value of warrants granted to convertible debt holders FairValueOfWarrantsGrantedToConvertibleDebtHolders $-976.79K USD 1 Quarter
Fair value of warrants granted to convertible debt holders FairValueOfWarrantsGrantedToConvertibleDebtHolders - USD 1 Quarter
Exercise of warrants ExerciseOfWarrants $-92.95K USD 1 Quarter
Exercise of warrants ExerciseOfWarrants $-90.00K USD 1 Quarter
Interest income InterestIncomeOperating - USD 1 Quarter
Interest income InterestIncomeOperating $60.00 USD 1 Quarter
Interest expense InterestExpense $137.68K USD 1 Quarter
Interest expense InterestExpense $193.92K USD 1 Quarter
Debt discount DebtDiscount $-403.68K USD 1 Quarter
Debt discount DebtDiscount $-502.68K USD 1 Quarter
Derivative liability movement DerivativeLiabilityMovement $9.75M USD 1 Quarter
Derivative liability movement DerivativeLiabilityMovement $-495.59K USD 1 Quarter
Foreign exchange movements EffectOfExchangeRateOnCash $-484.05K USD 1 Quarter
Foreign exchange movements EffectOfExchangeRateOnCash $79.49K USD 1 Quarter
Net loss before taxation NetLossBeforeTaxationFromContinuingOperations $-10.34M USD 1 Quarter
Net loss before taxation NetLossBeforeTaxationFromContinuingOperations $-2.37M USD 1 Quarter
Taxation Taxation - USD 1 Quarter
Taxation Taxation - USD 1 Quarter
Net loss NetIncomeLoss $-2.37M USD 1 Quarter
Net loss NetIncomeLoss $-10.34M USD 1 Quarter
Preferred stock dividend PreferredStockDividendsAndOtherAdjustments $-30.85K USD 1 Quarter
Preferred stock dividend PreferredStockDividendsAndOtherAdjustments - USD 1 Quarter
Net loss available to ordinary shareholders NetIncomeLossAvailableToCommonStockholdersBasic $-10.34M USD 1 Quarter
Net loss available to ordinary shareholders NetIncomeLossAvailableToCommonStockholdersBasic $-2.40M USD 1 Quarter
Foreign currency translation adjustment ForeignCurrencyTransactionGainLossUnrealized $29.61K USD 1 Quarter
Foreign currency translation adjustment ForeignCurrencyTransactionGainLossUnrealized $-185.81K USD 1 Quarter
Total comprehensive loss ComprehensiveIncomeNetOfTax $-14.87M USD 1 Quarter
Total comprehensive loss ComprehensiveIncomeNetOfTax $-2.37M USD 1 Quarter
Basic and diluted loss per common share EarningsPerShareBasicAndDiluted - USD 1 Quarter
Basic and diluted loss per common share EarningsPerShareBasicAndDiluted $-0.01 USD 1 Quarter
Weighted average common shares outstanding Basic and diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted 2.14B shares 1 Quarter
Weighted average common shares outstanding Basic and diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted 956.54M shares 1 Quarter
Cash Flow Statement 72 line items
Line Item Tag Value Unit Period
Net loss NetIncomeLoss $-2.37M USD 1 Quarter
Net loss NetIncomeLoss $-10.34M USD 1 Quarter
Depreciation Depreciation $30.24K USD 1 Quarter
Depreciation Depreciation $32.12K USD 1 Quarter
Exercise of warrants ProceedsFromWarrantExercises $92.95K USD 1 Quarter
Exercise of warrants ProceedsFromWarrantExercises $90.00K USD 1 Quarter
Fair value of warrants granted to convertible debt holders FairValueOfWarrantsGrantedToConvertibleDebtHolders1 - USD 1 Quarter
Fair value of warrants granted to convertible debt holders FairValueOfWarrantsGrantedToConvertibleDebtHolders1 $976.79K USD 1 Quarter
Loss on conversion of convertible debentures LossOnConversionOfConvertibleDebentures1 $286.34K USD 1 Quarter
Loss on conversion of convertible debentures LossOnConversionOfConvertibleDebentures1 $1.11M USD 1 Quarter
Stock based compensation for services IssuanceOfStockAndWarrantsForServicesOrClaims - USD 1 Quarter
Stock based compensation for services IssuanceOfStockAndWarrantsForServicesOrClaims $165.78K USD 1 Quarter
Amortization of debt discount OtherAmortizationOfDeferredCharges $502.68K USD 1 Quarter
Amortization of debt discount OtherAmortizationOfDeferredCharges $403.68K USD 1 Quarter
Derivative liability movements DerivativeLiabilityMovements $9.75M USD 1 Quarter
Derivative liability movements DerivativeLiabilityMovements $-495.59K USD 1 Quarter
Non-cash interest accrual on escrow deposit NoncashInterestAccrualOnEscrowDeposit1 $-23.00 USD 1 Quarter
Non-cash interest accrual on escrow deposit NoncashInterestAccrualOnEscrowDeposit1 - USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsAndOtherReceivables - USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsAndOtherReceivables $49.01K USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidExpense $14.64K USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidExpense $3.00K USD 1 Quarter
Accrued purchase consideration AccruedPurchaseConsideration $75.30K USD 1 Quarter
Accrued purchase consideration AccruedPurchaseConsideration $50.33K USD 1 Quarter
Taxes payable IncreaseDecreaseInAccruedTaxesPayable $10.86K USD 1 Quarter
Taxes payable IncreaseDecreaseInAccruedTaxesPayable $12.98K USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-77.56K USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $533.74K USD 1 Quarter
Investment in promissory note InvestmentInPromissoryNote - USD 1 Quarter
Investment in promissory note InvestmentInPromissoryNote $-15.54K USD 1 Quarter
Deposit refunded DepositRefunded - USD 1 Quarter
Deposit refunded DepositRefunded $6.00K USD 1 Quarter
Other investments ProceedsFromSaleOfOtherInvestments $-336.22K USD 1 Quarter
Other investments ProceedsFromSaleOfOtherInvestments - USD 1 Quarter
Net cash used in Investing activities NetCashProvidedByUsedInInvestingActivities $-336.22K USD 1 Quarter
Net cash used in Investing activities NetCashProvidedByUsedInInvestingActivities $-9.54K USD 1 Quarter
Decrease in bank overdraft ProceedsFromRepaymentsOfBankOverdrafts $-11.08K USD 1 Quarter
Decrease in bank overdraft ProceedsFromRepaymentsOfBankOverdrafts - USD 1 Quarter
Repayment of mortgage loans RepaymentOfMortgage $-28.63K USD 1 Quarter
Repayment of mortgage loans RepaymentOfMortgage $-25.86K USD 1 Quarter
Proceeds from convertible notes ProceedsFromConvertibleDebt $340.00K USD 1 Quarter
Proceeds from convertible notes ProceedsFromConvertibleDebt - USD 1 Quarter
Repayment of convertible notes RepaymentsOfConvertibleDebt - USD 1 Quarter
Repayment of convertible notes RepaymentsOfConvertibleDebt $35.00K USD 1 Quarter
Proceeds from government assistance loans ProceedsFromFederalAssistanceLoans $15.80K USD 1 Quarter
Proceeds from government assistance loans ProceedsFromFederalAssistanceLoans - USD 1 Quarter
Repayment of related party notes RepaymentsOfRelatedPartyDebt - USD 1 Quarter
Repayment of related party notes RepaymentsOfRelatedPartyDebt $12.98K USD 1 Quarter
Proceeds from related party notes ProceedsFromRelatedPartyDebt $19.36K USD 1 Quarter
Proceeds from related party notes ProceedsFromRelatedPartyDebt - USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-17.57K USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $279.18K USD 1 Quarter
Effect of exchange rate on cash EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations $-507.67K USD 1 Quarter
Effect of exchange rate on cash EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations $79.33K USD 1 Quarter
Net change in cash CashAndCashEquivalentsPeriodIncreaseDecrease $-1.03K USD 1 Quarter
Net change in cash CashAndCashEquivalentsPeriodIncreaseDecrease $-55.27K USD 1 Quarter
Beginning cash balance Cash $90.50K USD Point-in-time
Beginning cash balance Cash $1.94K USD Point-in-time
Beginning cash balance Cash $35.23K USD Point-in-time
Beginning cash balance Cash $2.98K USD Point-in-time
Ending cash balance Cash $90.50K USD Point-in-time
Ending cash balance Cash $1.94K USD Point-in-time
Ending cash balance Cash $35.23K USD Point-in-time
Ending cash balance Cash $2.98K USD Point-in-time
Cash paid for interest InterestPaid $41.34K USD 1 Quarter
Cash paid for interest InterestPaid $41.50K USD 1 Quarter
Cash paid for income taxes IncomeTaxesPaid - USD 1 Quarter
Cash paid for income taxes IncomeTaxesPaid - USD 1 Quarter
Conversion of debt to equity ConversionOfDebtToEquity $165.14K USD 1 Quarter
Conversion of debt to equity ConversionOfDebtToEquity $531.00K USD 1 Quarter
Fair value of warrants issued FairValueOfWarrantsIssued1 $230.43K USD 1 Quarter
Fair value of warrants issued FairValueOfWarrantsIssued1 - USD 1 Quarter
Stockholders Equity 19 line items
Line Item Tag Value Unit Period
Beginning Balance, Value StockholdersEquity $-29.75M USD Point-in-time
Beginning Balance, Value StockholdersEquity $-20.02M USD Point-in-time
Beginning Balance, Value StockholdersEquity $-15.03M USD Point-in-time
Beginning Balance, Value StockholdersEquity $-14.83M USD Point-in-time
Warrants Exercised, Value ExerciseOfWarrantsValue $90.00K USD 1 Quarter
Warrants Exercised, Value ExerciseOfWarrantsValue $92.95K USD 1 Quarter
Fair value of warrants issued to convertible debt holders FairValueOfWarrantsIssued $1.21M USD 1 Quarter
Shares issued for commitment fees, Value SharesIssuedForCommitmentFeesValue $165.78K USD 1 Quarter
Conversion of convertible notes, Amount StockIssuedDuringPeriodValueConversionOfConvertibleSecurities $531.00K USD 1 Quarter
Conversion of convertible notes, Amount StockIssuedDuringPeriodValueConversionOfConvertibleSecurities $1.27M USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent $-185.81K USD 1 Quarter
Foreign currency translation OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent $29.61K USD 1 Quarter
Net loss NetLoss1 $-2.37M USD 1 Quarter
Net loss NetLoss1 $-10.34M USD 1 Quarter
Dividends accrued PreferredStockDividendsAccrued $-30.85K USD 1 Quarter
Ending Balance, Value StockholdersEquity $-29.75M USD Point-in-time
Ending Balance, Value StockholdersEquity $-20.02M USD Point-in-time
Ending Balance, Value StockholdersEquity $-15.03M USD Point-in-time
Ending Balance, Value StockholdersEquity $-14.83M USD Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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