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10-Q

Quarterly Report

ETHEMA HEALTH CORPORATION.

0001903596-25-000512

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Filed
Nov 3, 2025 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2025 · Oct 31, 2025 7.73B sh
Shares Diluted Q2 2025 · Jun 30, 2025 7.73B sh
Shares Diluted Q2 2025 · Jun 30, 2025 7.73B sh
Shares Diluted Q2 2025 · Jun 30, 2024 3.73B sh
Shares Diluted Q2 2025 · Jun 30, 2024 3.73B sh
Capex Q2 2025 · Jun 30, 2025 $78.82K
Capex Q2 2025 · Jun 30, 2024 $58.88K
Operating Cash Flow Q2 2025 · Jun 30, 2025 −$462.76K
Operating Cash Flow Q2 2025 · Jun 30, 2024 −$269.92K
Short Term Debt Q2 2025 · Jun 30, 2025 $2.93M
Short Term Debt Q2 2025 · Dec 31, 2024 $2.58M
Cash And Equivalents Q2 2025 · Jun 30, 2025 $441.72K
Cash And Equivalents Q2 2025 · Dec 31, 2024 $244.77K
Stockholders Equity Q2 2025 · Jun 30, 2025 −$8.64M
Stockholders Equity Q2 2025 · Mar 31, 2025 −$8.34M
Stockholders Equity Q2 2025 · Dec 31, 2024 −$7.46M
Stockholders Equity Q2 2025 · Jun 30, 2024 −$8.14M
Stockholders Equity Q2 2025 · Mar 31, 2024 −$6.57M
Stockholders Equity Q2 2025 · Dec 31, 2023 −$6.2M
Current Liabilities Q2 2025 · Jun 30, 2025 $14.2M
Current Liabilities Q2 2025 · Dec 31, 2024 $9.65M
Total Liabilities Q2 2025 · Jun 30, 2025 $37.54M
Total Liabilities Q2 2025 · Dec 31, 2024 $19.62M
Current Assets Q2 2025 · Jun 30, 2025 $2.01M
Current Assets Q2 2025 · Dec 31, 2024 $528.76K
Total Assets Q2 2025 · Jun 30, 2025 $28.9M
Total Assets Q2 2025 · Dec 31, 2024 $12.16M
Eps Diluted Q2 2025 · Jun 30, 2025 $0.00
Eps Diluted Q2 2025 · Jun 30, 2025 $0.00
Eps Diluted Q2 2025 · Jun 30, 2024 $0.00
Eps Diluted Q2 2025 · Jun 30, 2024 $0.00
Eps Basic Q2 2025 · Jun 30, 2025 $0.00
Eps Basic Q2 2025 · Jun 30, 2025 $0.00
Eps Basic Q2 2025 · Jun 30, 2024 $0.00
Eps Basic Q2 2025 · Jun 30, 2024 $0.00
Sga Expense Q2 2025 · Jun 30, 2025 $942.65K
Sga Expense Q2 2025 · Jun 30, 2025 $1.75M
Sga Expense Q2 2025 · Jun 30, 2024 $363.23K
Sga Expense restated Q2 2025 · Jun 30, 2024 $637.78K
Net Income Q2 2025 · Jun 30, 2025 −$295.53K
Net Income Q2 2025 · Jun 30, 2025 −$1.18M
Net Income Q2 2025 · Jun 30, 2024 −$363.43K
Net Income restated Q2 2025 · Jun 30, 2024 −$737.64K
Operating Income Q2 2025 · Jun 30, 2025 $209.47K
Operating Income Q2 2025 · Jun 30, 2025 −$437.93K
Operating Income Q2 2025 · Jun 30, 2024 −$277.51K
Operating Income Q2 2025 · Jun 30, 2024 −$506.59K
Revenue Q2 2025 · Jun 30, 2025 $4.91M
Revenue Q2 2025 · Jun 30, 2025 $8.42M
Revenue Q2 2025 · Jun 30, 2024 $1.49M
Revenue Q2 2025 · Jun 30, 2024 $2.79M