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10-Q

Quarterly Report

ETHEMA HEALTH CORPORATION.

0001903596-25-000567

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Filed
Dec 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 Q3 2025 · Dec 2, 2025 7.73B sh
Shares Diluted Q3 2025 · Sep 30, 2025 7.73B sh
Shares Diluted Q3 2025 · Sep 30, 2025 7.73B sh
Shares Diluted Q3 2025 · Sep 30, 2024 7.21B sh
Shares Diluted Q3 2025 · Sep 30, 2024 4.9B sh
Capex Q3 2025 · Sep 30, 2025 $158.72K
Capex Q3 2025 · Sep 30, 2024 $85.52K
Operating Cash Flow Q3 2025 · Sep 30, 2025 −$339.14K
Operating Cash Flow Q3 2025 · Sep 30, 2024 −$377.95K
Short Term Debt Q3 2025 · Sep 30, 2025 $3.09M
Short Term Debt Q3 2025 · Dec 31, 2024 $2.58M
Cash And Equivalents Q3 2025 · Sep 30, 2025 $114.03K
Cash And Equivalents Q3 2025 · Dec 31, 2024 $244.77K
Stockholders Equity Q3 2025 · Sep 30, 2025 −$8.57M
Stockholders Equity Q3 2025 · Jun 30, 2025 −$8.64M
Stockholders Equity Q3 2025 · Mar 31, 2025 −$8.34M
Stockholders Equity Q3 2025 · Dec 31, 2024 −$7.46M
Stockholders Equity Q3 2025 · Sep 30, 2024 −$7.13M
Stockholders Equity Q3 2025 · Jun 30, 2024 −$8.14M
Stockholders Equity Q3 2025 · Mar 31, 2024 −$6.57M
Stockholders Equity Q3 2025 · Dec 31, 2023 −$6.2M
Current Liabilities Q3 2025 · Sep 30, 2025 $14.76M
Current Liabilities Q3 2025 · Dec 31, 2024 $9.65M
Total Liabilities Q3 2025 · Sep 30, 2025 $38.84M
Total Liabilities Q3 2025 · Dec 31, 2024 $19.62M
Current Assets Q3 2025 · Sep 30, 2025 $2.61M
Current Assets Q3 2025 · Dec 31, 2024 $528.76K
Total Assets Q3 2025 · Sep 30, 2025 $30.27M
Total Assets Q3 2025 · Dec 31, 2024 $12.16M
Eps Diluted Q3 2025 · Sep 30, 2025 $0.00
Eps Diluted Q3 2025 · Sep 30, 2025 $0.00
Eps Diluted Q3 2025 · Sep 30, 2024 $0.00
Eps Diluted Q3 2025 · Sep 30, 2024 $0.00
Eps Basic Q3 2025 · Sep 30, 2025 $0.00
Eps Basic Q3 2025 · Sep 30, 2025 $0.00
Eps Basic Q3 2025 · Sep 30, 2024 $0.00
Eps Basic Q3 2025 · Sep 30, 2024 $0.00
Sga Expense Q3 2025 · Sep 30, 2025 $1.05M
Sga Expense Q3 2025 · Sep 30, 2025 $2.81M
Sga Expense Q3 2025 · Sep 30, 2024 $417.89K
Sga Expense Q3 2025 · Sep 30, 2024 $1.06M
Net Income Q3 2025 · Sep 30, 2025 $66.14K
Net Income Q3 2025 · Sep 30, 2025 −$1.11M
Net Income Q3 2025 · Sep 30, 2024 −$1M
Net Income restated Q3 2025 · Sep 30, 2024 −$1.74M
Operating Income Q3 2025 · Sep 30, 2025 $546.02K
Operating Income Q3 2025 · Sep 30, 2025 $108.08K
Operating Income Q3 2025 · Sep 30, 2024 −$723.71K
Operating Income Q3 2025 · Sep 30, 2024 −$1.23M
Revenue Q3 2025 · Sep 30, 2025 $5.53M
Revenue Q3 2025 · Sep 30, 2025 $13.95M
Revenue Q3 2025 · Sep 30, 2024 $1.76M
Revenue Q3 2025 · Sep 30, 2024 $4.55M