ETHEMA HEALTH Corp (GRST)
2024-09-30 | 2024-06-30 | |||
|---|---|---|---|---|
| Revenues | 1,760,000 | 1,490,100 | ||
| Salaries and wages | 839,015 | 717,032 | ||
| Professional fees | 231,312 | 301,132 | ||
| General and administrative | 417,888 | 363,230 | ||
| Depreciation and amortization | 122,721 | 112,086 | ||
| Rent expense | 392,772 | 274,130 | ||
| Management fees | 480,000 | - | ||
| Operating expenses | 2,483,708 | 1,767,610 | ||
| Operating income (loss) | -723,708 | -277,510 | ||
| Interest income | 766 | 523 | ||
| Interest expense, debt, excluding amortization | 167,575 | 106,914 | ||
| Amortization of debt discount (premium) | 141,205 | 75,240 | ||
| Foreignexchangemovements | 8,021 | 6,134 | ||
| Other nonoperating expense | 971 | - | ||
| Other income | 40,000 | - | ||
| Income (loss) from continuing operations before income taxes, noncontrolling interest | -1,000,714 | -465,275 | ||
| Income (loss) from subsidiaries, net of tax | -1,000,714 | -465,275 | ||
| Net income (loss) attributable to noncontrolling interest | - | -101,842 | ||
| Netincomelossstockholders | -1,000,714 | -363,433 | ||
| Net income per share available for common stockholders amount | -1,000,714 | -363,433 | ||
| Comprehensive income (loss), net of tax, attributable to parent | -1,000,714 | -363,433 | ||
| Basic eps | - | - | ||
| Diluted eps | - | - | ||
| Basic average shares | 7,207,314,674 | 3,729,053,805 | ||
| Diluted average shares | 7,207,314,674 | 3,729,053,805 | ||