v3.26.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Income Statement [Abstract]    
Revenues $ 18,764,817 $ 6,017,204
Operating expenses    
General and administrative 3,934,900 1,550,799
Rent expense 3,013,306 1,304,127
Management fees 120,000
Professional fees 1,597,072 955,801
Salaries and wages 9,547,395 3,072,654
Depreciation and amortization 812,279 466,952
Total operating expenses 19,024,952 7,350,333
Operating loss (260,135) (1,333,129)
Other (expense) income    
Other income 66,107 110,000
Other expense (1,160)
Interest income 3,884 2,292
Interest expense (1,388,074) (565,343)
Amortization of debt discount (616,072) (416,120)
Foreign exchange movements (36,023) 37,523
Net loss before income taxes (2,230,313) (2,165,937)
Income taxes 52,644
Net loss (2,177,669) (2,165,937)
Net loss attributable to non-controlling stockholders interest 101,842
Net loss available to common stockholders of Ethema Health Corporation $ (2,177,669) $ (2,064,095)
Basic loss per common share $ (0.00) $ (0.00)
Diluted loss per common share $ (0.00) $ (0.00)