2022 Q4 Form 10-Q Financial Statement

#000190359622000804 Filed on November 14, 2022

View on sec.gov

Income Statement

Concept 2022 Q4 2022 Q3 2021 Q3
Revenue $1.234M $1.425M $866.4K
YoY Change 38.83% 64.46% 238.89%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $989.8K $1.033M $621.5K
YoY Change 1.39% 66.26% 108.13%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $137.3K $136.6K $126.0K
YoY Change 2.32% 8.46% 293.5%
% of Gross Profit
Operating Expenses $1.127M $1.170M $747.5K
YoY Change 1.5% 56.52% 91.55%
Operating Profit $255.0K $119.0K
YoY Change 114.34%
Interest Expense $99.13K $198.4K $1.972M
YoY Change -81.66% -89.94% -108.22%
% of Operating Profit 77.82% 1657.92%
Other Income/Expense, Net $5.820K -$1.045K -$581.5K
YoY Change -99.5% -99.82% 506.57%
Pretax Income $152.3K $556.7K $1.510M
YoY Change -90.66% -63.12% -113.09%
Income Tax $24.61K $44.65K -$18.79K
% Of Pretax Income 16.16% 8.02% -1.24%
Net Earnings $109.0K $512.1K $1.551M
YoY Change -94.27% -66.98% -113.45%
Net Earnings / Revenue 8.83% 35.94% 178.97%
Basic Earnings Per Share $0.00 $0.00
Diluted Earnings Per Share $0.00 $0.00 $388.00
COMMON SHARES
Basic Shares Outstanding 3.729B shares 3.729B shares
Diluted Shares Outstanding 4.277B shares 3.996B shares

Balance Sheet

Concept 2022 Q4 2022 Q3 2021 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $140.8K $561.1K $62.18K
YoY Change 188.32% 802.35% 1427.76%
Cash & Equivalents $140.8K $561.1K $62.18K
Short-Term Investments $0.00
Other Short-Term Assets $20.35K $67.69K $41.82K
YoY Change 18.06% 61.87% -90.92%
Inventory
Prepaid Expenses $44.72K $44.16K
Receivables $337.1K $287.3K $192.1K
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $542.9K $960.2K $296.0K
YoY Change 99.74% 224.35% -36.68%
LONG-TERM ASSETS
Property, Plant & Equipment $2.974M $2.962M $4.655M
YoY Change -1.27% -36.37% 67.34%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $400.0K $4.730K $5.090K
YoY Change 7712.5% -7.07% 4.73%
Total Long-Term Assets $6.020M $5.769M $6.360M
YoY Change -4.17% -9.3% 128.25%
TOTAL ASSETS
Total Short-Term Assets $542.9K $960.2K $296.0K
Total Long-Term Assets $6.020M $5.769M $6.360M
Total Assets $6.563M $6.729M $6.656M
YoY Change 0.14% 1.09% 104.55%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $170.9K $351.4K $879.6K
YoY Change -61.02% -60.05% 10.59%
Accrued Expenses $287.0K $275.4K $230.2K
YoY Change 19.06% 19.64%
Deferred Revenue
YoY Change
Short-Term Debt $460.5K $317.6K $7.690M
YoY Change 276.97% -95.87% 5.87%
Long-Term Debt Due $3.527M $3.552M $4.188M
YoY Change -12.45% -15.19% 1981.46%
Total Short-Term Liabilities $13.29M $14.02M $15.74M
YoY Change -1.68% -10.9% -45.29%
LONG-TERM LIABILITIES
Long-Term Debt $682.8K $630.6K $675.1K
YoY Change -6.0% -6.6% -84.78%
Other Long-Term Liabilities $1.206M $1.280M $1.556M
YoY Change -19.22% -17.7%
Total Long-Term Liabilities $2.107M $2.127M $2.231M
YoY Change -15.49% -4.63% -49.7%
TOTAL LIABILITIES
Total Short-Term Liabilities $13.29M $14.02M $15.74M
Total Long-Term Liabilities $2.107M $2.127M $2.231M
Total Liabilities $15.40M $16.15M $19.09M
YoY Change -3.83% -15.41% -43.69%
SHAREHOLDERS EQUITY
Retained Earnings -$43.48M -$44.06M
YoY Change -1.4%
Common Stock $37.29M $37.29M
YoY Change 4.19%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$10.10M -$10.70M -$12.43M
YoY Change
Total Liabilities & Shareholders Equity $6.563M $6.729M $6.656M
YoY Change 0.14% 1.09% 104.55%

Cashflow Statement

Concept 2022 Q4 2022 Q3 2021 Q3
OPERATING ACTIVITIES
Net Income $109.0K $512.1K $1.551M
YoY Change -94.27% -66.98% -113.45%
Depreciation, Depletion And Amortization $137.3K $136.6K $126.0K
YoY Change 2.32% 8.46% 293.5%
Cash From Operating Activities $558.0K $772.2K $459.3K
YoY Change -445.53% 68.13% -243.05%
INVESTING ACTIVITIES
Capital Expenditures $30.72K -$71.37K -$31.21K
YoY Change -130.23% 128.68%
Acquisitions
YoY Change
Other Investing Activities -$346.4K -$50.00K $57.81K
YoY Change -186.49%
Cash From Investing Activities -$377.2K -$121.4K $26.59K
YoY Change 271.15% -556.45%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -89.48K 265.9K -319.1K
YoY Change -141.05% -183.34% -198.88%
NET CHANGE
Cash From Operating Activities 558.0K 772.2K 459.3K
Cash From Investing Activities -377.2K -121.4K 26.59K
Cash From Financing Activities -89.48K 265.9K -319.1K
Net Change In Cash 91.32K 916.7K 166.8K
YoY Change -302.48% 449.74% 10006.67%
FREE CASH FLOW
Cash From Operating Activities $558.0K $772.2K $459.3K
Capital Expenditures $30.72K -$71.37K -$31.21K
Free Cash Flow $527.2K $843.6K $490.5K
YoY Change -980.79% 71.98%

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us-gaap Amortization Of Debt Discount Premium
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CY2022Q3 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
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CY2021Q3 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
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us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
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us-gaap Derivative Gain Loss On Derivative Net
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CY2022Q3 grst Foreign Exchange Movements
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CY2021Q3 grst Foreign Exchange Movements
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grst Foreign Exchange Movements
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grst Foreign Exchange Movements
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CY2022Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2021Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2022Q3 us-gaap Income Tax Expense Benefit
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us-gaap Income Tax Expense Benefit
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us-gaap Income Tax Expense Benefit
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CY2022Q3 us-gaap Income Loss From Subsidiaries Net Of Tax
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CY2021Q3 us-gaap Income Loss From Subsidiaries Net Of Tax
IncomeLossFromSubsidiariesNetOfTax
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us-gaap Income Loss From Subsidiaries Net Of Tax
IncomeLossFromSubsidiariesNetOfTax
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us-gaap Income Loss From Subsidiaries Net Of Tax
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CY2021Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
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us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
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us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2021Q3 us-gaap Dividends Preferred Stock
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DividendsPreferredStock
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us-gaap Dividends Preferred Stock
DividendsPreferredStock
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CY2022Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
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CY2021Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
1525766 usd
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
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us-gaap Net Income Loss Available To Common Stockholders Basic
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CY2022Q3 us-gaap Deferred Policy Acquisition Cost Foreign Currency Translation Adjustment And Other
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169965 usd
CY2021Q3 us-gaap Deferred Policy Acquisition Cost Foreign Currency Translation Adjustment And Other
DeferredPolicyAcquisitionCostForeignCurrencyTranslationAdjustmentAndOther
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us-gaap Deferred Policy Acquisition Cost Foreign Currency Translation Adjustment And Other
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CY2022Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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CY2021Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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CY2022Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.00
CY2021Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.00
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.00
CY2022Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.00
CY2021Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.00
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.00
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.00
CY2022Q3 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
3729053805 shares
CY2021Q3 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
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us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
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us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
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CY2022Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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CY2021Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
3996020553 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
4244126798 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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CY2022Q1 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
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DividendsAccrued
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CY2022Q3 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
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CY2022Q3 us-gaap Net Income Loss
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StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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CY2021Q1 grst Fair Value Of Warrants Issued To Convertible Debt Holders
FairValueOfWarrantsIssuedToConvertibleDebtHolders
1207214 usd
CY2021Q1 grst Fair Value Of Warrants Issued
FairValueOfWarrantsIssued
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CY2021Q1 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
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CY2021Q1 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
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CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
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CY2021Q1 grst Dividends Accrued
DividendsAccrued
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CY2021Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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CY2021Q2 grst Fair Value Of Warrants Issued To Convertible Debt Holders
FairValueOfWarrantsIssuedToConvertibleDebtHolders
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CY2021Q2 grst Fair Value Of Warrants Issued
FairValueOfWarrantsIssued
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CY2021Q2 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
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CY2021Q2 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
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CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
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CY2021Q2 grst Dividends Accrued
DividendsAccrued
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CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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CY2021Q3 grst Fair Value Of Warrants Issued
FairValueOfWarrantsIssued
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CY2021Q3 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
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CY2021Q3 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
410000 usd
CY2021Q3 grst Fair Value Of Non Controlling Interest On Acquisition Of Subsidiary
FairValueOfNonControllingInterestOnAcquisitionOfSubsidiary
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CY2021Q3 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
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CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
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CY2021Q3 grst Dividends Accrued
DividendsAccrued
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CY2021Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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us-gaap Profit Loss
ProfitLoss
167482 usd
us-gaap Profit Loss
ProfitLoss
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us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
402851 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
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grst Forgiveness Of Government Assistance Loans
ForgivenessOfGovernmentAssistanceLoans
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grst Noncash Interest Accrual On Escrow Deposit
NoncashInterestAccrualOnEscrowDeposit
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grst Noncash Interest Converted To Equity
NoncashInterestConvertedToEquity
146174 usd
grst Fair Value Of Warrants Granted To Convertible Debt Holders1
FairValueOfWarrantsGrantedToConvertibleDebtHolders1
976788 usd
us-gaap Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
564006 usd
us-gaap Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
1683779 usd
grst Derivative Liability Movements
DerivativeLiabilityMovements
175593 usd
grst Derivative Liability Movements
DerivativeLiabilityMovements
-213573 usd
grst Non Cash Deferred Tax Movements
NonCashDeferredTaxMovements
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grst Non Cash Deferred Tax Movements
NonCashDeferredTaxMovements
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us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
194086 usd
us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
59028 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
145833 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
11821 usd
us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
14891 usd
us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-130311 usd
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
211771 usd
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
184746 usd
us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-179009 usd
us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
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us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
154234 usd
us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
37430 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1019112 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
75912 usd
grst Acquisition Of Investment
AcquisitionOfInvestment
60324 usd
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
10324 usd
us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
450537 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
285103 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
31214 usd
us-gaap Payments For Deposits
PaymentsForDeposits
50000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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grst Repayment Of Mortgage
RepaymentOfMortgage
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grst Repayment Of Mortgage
RepaymentOfMortgage
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us-gaap Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
1017700 usd
us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
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grst Proceeds From Government Assistance Loans
ProceedsFromGovernmentAssistanceLoans
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us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
160000 usd
us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
420449 usd
us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
289044 usd
us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
404338 usd
us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
77953 usd
grst Repayment Of Finance Leases
RepaymentOfFinanceLeases
5531 usd
grst Proceeds From Receivables Funding
ProceedsFromReceivablesFunding
440000 usd
grst Repayment Of Receivables Funding
RepaymentOfReceivablesFunding
80000 usd
us-gaap Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
334299 usd
us-gaap Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
-269238 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
393185 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
372199 usd
grst Effect Of Exchanges Rate On Cash
EffectOfExchangesRateOnCash
-564936 usd
grst Effect Of Exchanges Rate On Cash
EffectOfExchangesRateOnCash
-5003 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
512261 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-28319 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
48822 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
90500 usd
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
561083 usd
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
62181 usd
us-gaap Interest Paid Net
InterestPaidNet
158511 usd
us-gaap Interest Paid Net
InterestPaidNet
363251 usd
grst Fair Value Of Warrant Issued
FairValueOfWarrantIssued
1884914 usd
us-gaap Business Combination Consideration Transferred Including Equity Interest In Acquiree Held Prior To Combination1
BusinessCombinationConsiderationTransferredIncludingEquityInterestInAcquireeHeldPriorToCombination1
410000 usd
grst Conversion Of Convertible Notes
ConversionOfConvertibleNotes
150000 usd
grst Conversion Of Convertible Notes
ConversionOfConvertibleNotes
3359274 usd
us-gaap Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
153333 usd
us-gaap Nature Of Operations
NatureOfOperations
<p id="xdx_80B_eus-gaap--NatureOfOperations_zZ2Gw1dRdrhh" style="font: 12pt Calibri, Helvetica, Sans-Serif; margin: 0pt; text-indent: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>1. <span id="xdx_82E_z7sfHaRqNbZ1">Nature of business</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 22.5pt; text-align: justify; background-color: white"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.25in; text-align: justify; background-color: white"><span style="background-color: white">Since 2010, the Company has operated addiction treatment centers. Initially the Company operated an addiction treatment center in Ontario Canada under its Greenestone Muskoka clinic, which was sold on February 14, 2017. Simultaneously with this sale the Company purchased buildings and operated an addiction treatment center in Delray Beach Florida under its Addiction recovery Institute of America subsidiary with a license obtained in December 2016, initially though owned properties in Delray Beach and subsequently though leased properties in West Palm Beach, Florida. Since June 30, 2020, the Company has been actively involved in the management of a treatment center operated by Evernia in West Palm Beach Florida. On July 1, 2021, the Company closed on the acquisition of 75% of ATHI, which owns 100% of Evernia, once the probationary approval of a license was obtained from the Department of Children and Family Services of Florida. Evernia is the only active treatment center operated by the Company.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.25in; text-align: justify; background-color: white"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.25in; text-align: justify; background-color: white"><span style="background-color: white">The Company also owns the real estate on which its Greenstone Muskoka clinic operated. The current tenant operates an addiction treatment center on these premises. The Company collects rent on this property, which is treated as a separate business segment.<b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.25in"><span style="background-color: white">  </span></p>
us-gaap Use Of Estimates
UseOfEstimates
<p id="xdx_84F_eus-gaap--UseOfEstimates_zFYn1KdfnVx5" style="font: 12pt Calibri, Helvetica, Sans-Serif; margin: 0pt; text-indent: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>a) <span id="xdx_867_ziyvwi4Ju6U8">Use of Estimates</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0.05in 0 45pt; text-align: justify; background-color: white"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0.05in 0 0.5in; text-align: justify"><span style="background-color: white">The preparation of unaudited condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the dates of the financial statements and the reported amounts of revenue and expenses during the reporting periods. Actual results could differ from those estimates. These estimates and assumptions include valuing equity securities issued in share-based payment arrangements, determining the fair value of assets acquired, allocation of purchase price, impairment of long-lived assets, the collectability of receivables, leasing arrangements, convertible debentures, contingencies and the value of deferred taxes and related valuation allowances. Certain estimates, including evaluating the collectability of receivables and advances, could be affected by external conditions, including those unique to the Company’s industry and general economic conditions. It is possible that these external factors could have an effect on the Company’s estimates that could cause actual results to differ from the Company’s estimates. The Company re-evaluates all of its accounting estimates at least quarterly based on these conditions and record adjustments when necessary.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center; background-color: white"/> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"> </p>
CY2022Q3 us-gaap Receivables Net Current
ReceivablesNetCurrent
287265 usd
CY2021Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
176011 usd
CY2022Q3 grst Working Captial
WorkingCaptial
13100000 usd
CY2022Q3 us-gaap Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
300000 usd
CY2022Q3 grst Business Acquisition Cash Consideration
BusinessAcquisitionCashConsideration
50000 usd
CY2022Q3 grst Shares Of Common Stock At Fair Market Value
SharesOfCommonStockAtFairMarketValue
410000 usd
CY2022Q3 grst Total Purchase Consideration
TotalPurchaseConsideration
460000 usd
CY2022Q3 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Cash And Equivalents
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents
60324 usd
CY2022Q3 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Other
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther
198133 usd
CY2022Q3 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
130234 usd
CY2022Q3 grst Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Right Of Use Asset
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedRightOfUseAsset
1772560 usd
CY2022Q3 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
1789903 usd
CY2022Q3 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities
50040 usd
CY2022Q3 grst Intercompany Advance
IntercompanyAdvance
-1140985 usd
CY2022Q3 grst Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Operating Lease Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOperatingLeaseLiabilities
-1836151 usd
CY2022Q3 grst Imputed Deferred Taxation On Identifiable Intangible Acquired
ImputedDeferredTaxationOnIdentifiableIntangibleAcquired
-310645 usd
CY2022Q3 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
3337821 usd
CY2022Q3 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
613333 usd
CY2022Q3 us-gaap Business Combination Acquisition Of Less Than100 Percent Noncontrolling Interest Fair Value
BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestFairValue
153333 usd
us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
3263987 usd
us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
157276 usd
us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
2135092 usd
us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
-3838726 usd
grst Property Plant And Equipment Disclosure Text Bloc
PropertyPlantAndEquipmentDisclosureTextBloc
<p id="xdx_801_ecustom--PropertyPlantAndEquipmentDisclosureTextBloc_zV4WGt4swoCb" style="font: 12pt Calibri, Helvetica, Sans-Serif; margin: 0pt; text-indent: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>6. <span id="xdx_825_ztvAl4mm07lk">Property and equipment</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 22.5pt; background-color: white"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 22.5pt; background-color: white"><span style="background-color: white">Property and equipment consists of the following:  </span></p> <p id="xdx_89E_eus-gaap--PropertyPlantAndEquipmentTextBlock_z3TH8gtgHFUl" style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 22.5pt; background-color: white"><span id="xdx_8BF_z5cdQIZ8Qa25" style="display: none">Schedule of sale of property</span></p> <table cellpadding="0" cellspacing="0" id="xdx_30E_134_zRiTnX1MVr62" style="font: 12pt Calibri, Helvetica, Sans-Serif; border-collapse: collapse; width: 100%" summary="xdx: Disclosure - Property and equipment (Details)"> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td colspan="11" style="border-bottom: Black 1pt solid; font: bold 10pt Times New Roman, Times, Serif; text-align: center">September 30,<br/> 2022</td><td style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: Black 1pt solid; font: bold 10pt Times New Roman, Times, Serif; text-align: center">December 31, 2021</td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: Black 1pt solid; font: bold 10pt Times New Roman, Times, Serif; text-align: center">Cost</td><td style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: Black 1pt solid; font: bold 10pt Times New Roman, Times, Serif; text-align: center">Accumulated depreciation</td><td style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: Black 1pt solid; font: bold 10pt Times New Roman, Times, Serif; text-align: center">Net book value</td><td style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: Black 1pt solid; font: bold 10pt Times New Roman, Times, Serif; text-align: center">Net book value</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; width: 40%">Land</td><td style="font: 10pt Times New Roman, Times, Serif; width: 3%"> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left">$</td><td id="xdx_981_eus-gaap--PropertyPlantAndEquipmentGross_iI_pp0p0_c20220930__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--LandMember_z4GLzP86etjh" style="font: 10pt Times New Roman, Times, Serif; width: 10%; text-align: right">156,854</td><td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; width: 3%"> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left">$</td><td id="xdx_983_eus-gaap--AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_iNI_pp0p0_di_c20220930__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--LandMember_zQaG5l2LkvRl" style="font: 10pt Times New Roman, Times, Serif; width: 10%; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1061">—</span>  </td><td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; width: 3%"> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left">$</td><td id="xdx_983_eus-gaap--PropertyPlantAndEquipmentNet_iI_pp0p0_c20220930__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--LandMember_zkHXKCydIUYa" style="font: 10pt Times New Roman, Times, Serif; width: 10%; text-align: right">156,854</td><td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; width: 3%"> </td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left">$</td><td id="xdx_982_eus-gaap--PropertyPlantAndEquipmentNet_c20211231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--LandMember_pp0p0" style="font: 10pt Times New Roman, Times, Serif; width: 10%; text-align: right">168,585</td><td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif">Property</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_989_eus-gaap--PropertyPlantAndEquipmentGross_iI_pp0p0_c20220930__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--PropertyPlantAndEquipmentMember_zmsVpjgbQ2l3" style="font: 10pt Times New Roman, Times, Serif; text-align: right">2,967,203</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_982_eus-gaap--AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_iNI_pp0p0_di_c20220930__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--PropertyPlantAndEquipmentMember_zUyTmxoAJbn" style="font: 10pt Times New Roman, Times, Serif; text-align: right">(654,558</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">)</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98C_eus-gaap--PropertyPlantAndEquipmentNet_iI_pp0p0_c20220930__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--PropertyPlantAndEquipmentMember_zOg4U9cNZheh" style="font: 10pt Times New Roman, Times, Serif; text-align: right">2,312,645</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98B_eus-gaap--PropertyPlantAndEquipmentNet_c20211231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--PropertyPlantAndEquipmentMember_pp0p0" style="font: 10pt Times New Roman, Times, Serif; text-align: right">2,596,590</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left">Leasehold improvements</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_980_eus-gaap--PropertyPlantAndEquipmentGross_iI_pp0p0_c20220930__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--LeaseholdImprovementsMember_zbHEMjAAbUF4" style="font: 10pt Times New Roman, Times, Serif; text-align: right">396,173</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98A_eus-gaap--AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_iNI_pp0p0_di_c20220930__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--LeaseholdImprovementsMember_zXJ8sGhdtZq4" style="font: 10pt Times New Roman, Times, Serif; text-align: right">(33,260</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">)</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98C_eus-gaap--PropertyPlantAndEquipmentNet_iI_pp0p0_c20220930__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--LeaseholdImprovementsMember_zbsHT6cE3Neb" style="font: 10pt Times New Roman, Times, Serif; text-align: right">362,913</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_989_eus-gaap--PropertyPlantAndEquipmentNet_c20211231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--LeaseholdImprovementsMember_pp0p0" style="font: 10pt Times New Roman, Times, Serif; text-align: right">153,730</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left">Furniture and fittings</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98E_eus-gaap--PropertyPlantAndEquipmentGross_iI_pp0p0_c20220930__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--FurnitureAndFixturesMember_zNg4GtiNoMhd" style="font: 10pt Times New Roman, Times, Serif; text-align: right">106,644</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_985_eus-gaap--AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_iNI_pp0p0_di_c20220930__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--FurnitureAndFixturesMember_zUNrF5b5vJK" style="font: 10pt Times New Roman, Times, Serif; text-align: right">(19,081</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">)</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98D_eus-gaap--PropertyPlantAndEquipmentNet_iI_pp0p0_c20220930__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--FurnitureAndFixturesMember_zdbSEl8m2LF5" style="font: 10pt Times New Roman, Times, Serif; text-align: right">87,563</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_987_eus-gaap--PropertyPlantAndEquipmentNet_c20211231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--FurnitureAndFixturesMember_pp0p0" style="font: 10pt Times New Roman, Times, Serif; text-align: right">42,140</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif">Vehicles</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98C_eus-gaap--PropertyPlantAndEquipmentGross_iI_pp0p0_c20220930__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--VehiclesMember_zeakwzdpvlAd" style="font: 10pt Times New Roman, Times, Serif; text-align: right">55,949</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98C_eus-gaap--AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_iNI_pp0p0_di_c20220930__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--VehiclesMember_zf9NmEsBhPmi" style="font: 10pt Times New Roman, Times, Serif; text-align: right">(15,073</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left">)</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98C_eus-gaap--PropertyPlantAndEquipmentNet_iI_pp0p0_c20220930__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--VehiclesMember_zUORKi8hHL72" style="font: 10pt Times New Roman, Times, Serif; text-align: right">40,876</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98E_eus-gaap--PropertyPlantAndEquipmentNet_c20211231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--VehiclesMember_pp0p0" style="font: 10pt Times New Roman, Times, Serif; text-align: right">49,268</td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1pt">Computer equipment</td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_98D_eus-gaap--PropertyPlantAndEquipmentGross_iI_pp0p0_c20220930__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--ComputerEquipmentMember_ze4cr7zE6Wah" style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">1,450</td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_982_eus-gaap--AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_iNI_pp0p0_di_c20220930__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--ComputerEquipmentMember_zVLLEGI3kwDb" style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">(464</td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt; text-align: left">)</td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_984_eus-gaap--PropertyPlantAndEquipmentNet_iI_pp0p0_c20220930__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--ComputerEquipmentMember_z62oHJFv3oFj" style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">986</td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt; text-align: left"> </td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td id="xdx_989_eus-gaap--PropertyPlantAndEquipmentNet_c20211231__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--ComputerEquipmentMember_pp0p0" style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">1,350</td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt"> </td><td style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font: bold 10pt Times New Roman, Times, Serif; text-align: left">$</td><td id="xdx_98C_eus-gaap--PropertyPlantAndEquipmentGross_iI_pp0p0_c20220930_zBP4NSGouOg6" style="border-bottom: Black 2.5pt double; font: bold 10pt Times New Roman, Times, Serif; text-align: right">3,684,273</td><td style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td><td style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font: bold 10pt Times New Roman, Times, Serif; text-align: left">$</td><td id="xdx_982_eus-gaap--AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment_iNI_pp0p0_di_c20220930_zoFxq2Zj2ET7" style="border-bottom: Black 2.5pt double; font: bold 10pt Times New Roman, Times, Serif; text-align: right">(722,436</td><td style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left">)</td><td style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font: bold 10pt Times New Roman, Times, Serif; text-align: left">$</td><td id="xdx_98E_eus-gaap--PropertyPlantAndEquipmentNet_iI_pp0p0_c20220930_zfwfNFjfCTFf" style="border-bottom: Black 2.5pt double; font: bold 10pt Times New Roman, Times, Serif; text-align: right">2,961,837</td><td style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td><td style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font: bold 10pt Times New Roman, Times, Serif; text-align: left">$</td><td id="xdx_984_eus-gaap--PropertyPlantAndEquipmentNet_c20211231_pp0p0" style="border-bottom: Black 2.5pt double; font: bold 10pt Times New Roman, Times, Serif; text-align: right">3,012,663</td><td style="font: bold 10pt Times New Roman, Times, Serif; padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> <p id="xdx_8AE_zlTBeP13RVXk" style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 22.5pt; background-color: white"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 22.5pt; background-color: white"><span style="background-color: white">Depreciation expense for the nine months ended September 30, 2022 and 2021 was $<span id="xdx_909_eus-gaap--Depreciation_pp0p0_c20220101__20220930_ztNthAjCu2nb">134,366</span> and $<span id="xdx_909_eus-gaap--Depreciation_pp0p0_c20210101__20211231_z3YUthaxbUO2">101,696</span>, respectively.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; background-color: white"><span style="background-color: white"> <b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.25in; text-align: justify"><span style="background-color: white">On July 18, 2022, the Company, through its subsidiary Evernia, entered into an option and Memorandum of Understanding Purchase, Sale and Financing Agreement, with the Evernia landlord, Evernia Station Limited Partnership (“Seller”), whereby the Company paid $50,000 for the option to acquire the building on September 30, 2022 for $5,500,000, with an initial deposit of $1,500,000, which was subsequently renegotiated to $350,000 and paid on October 3, 2022, the $50,000 option price to be applied to the deposit. The expected closing is expected to be February 1, 2023. The current rental of $27,783 was reduced to $20,206 on payment of the option price of $50,000. The Seller will provide financing of $4,000,000 at a coupon of 6.36% per annum, with interest only payments of $21,217 per month. The term of the seller funding will be one year, due and payable on January 31, 2024.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; background-color: white"> </p>
CY2022Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
3684273 usd
CY2022Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
722436 usd
CY2022Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2961837 usd
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
3012663 usd
us-gaap Depreciation
Depreciation
134366 usd
CY2021 us-gaap Depreciation
Depreciation
101696 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1789903 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
447475 usd
CY2022Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1342428 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1610913 usd
us-gaap Adjustment For Amortization
AdjustmentForAmortization
268485 usd
CY2021 us-gaap Adjustment For Amortization
AdjustmentForAmortization
89495 usd
CY2022Q3 grst Rightofuse Assets Finance Leases Net Of Depreciation Included In Property And Equipment
RightofuseAssetsFinanceLeasesNetOfDepreciationIncludedInPropertyAndEquipment
40876 usd
CY2021Q4 grst Rightofuse Assets Finance Leases Net Of Depreciation Included In Property And Equipment
RightofuseAssetsFinanceLeasesNetOfDepreciationIncludedInPropertyAndEquipment
49268 usd
CY2022Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
1459729 usd
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
1653816 usd
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
8392 usd
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
1880 usd
grst Finance Lease Cost
FinanceLeaseCost
10272 usd
us-gaap Operating Lease Cost
OperatingLeaseCost
194086 usd
us-gaap Operating Lease Cost
OperatingLeaseCost
90386 usd
us-gaap Lease Cost
LeaseCost
204358 usd
us-gaap Lease Cost
LeaseCost
90386 usd
grst Operating Cash Flows From Finance Leases
OperatingCashFlowsFromFinanceLeases
-5531 usd
grst Operating Cash Flows From Operating Leases
OperatingCashFlowsFromOperatingLeases
-248724 usd
grst Operating Cash Flows From Operating Leases
OperatingCashFlowsFromOperatingLeases
-87934 usd
grst Financing Cash Flows From Finance Leases
FinancingCashFlowsFromFinanceLeases
-254255 usd
grst Financing Cash Flows From Finance Leases
FinancingCashFlowsFromFinanceLeases
-87934 usd
grst Weighted Average Lease Term Finance Leases
WeightedAverageLeaseTermFinanceLeases
4 years and one month
grst Weighted Average Remaining Lease Term Operating Leases In Years
WeightedAverageRemainingLeaseTermOperatingLeasesInYears
4 years and 4 months
CY2022Q3 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
2457 usd
CY2022Q3 us-gaap Finance Lease Liability Payments Due Year Two
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CY2022Q3 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
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UndiscountedMinimumFutureLeasePayment
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ImputedInterest
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CY2022Q3 us-gaap Finance Lease Liability
FinanceLeaseLiability
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FinanceLeaseLiabilityCurrentOne
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FinanceLeaseLiabilityNoncurrentOne
26989 usd
CY2022Q3 us-gaap Finance Lease Liability
FinanceLeaseLiability
34751 usd
CY2022Q3 us-gaap Purchase Obligation Future Minimum Payments Remainder Of Fiscal Year
PurchaseObligationFutureMinimumPaymentsRemainderOfFiscalYear
83349 usd
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LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
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LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
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CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
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CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
437407 usd
CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
1619959 usd
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OperatingLeaseLiability
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OperatingLeaseLiabilityCurrent
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OperatingLeaseLiabilityNoncurrent
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CY2022Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
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AccruedPayrollTaxesCurrent
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CY2021Q4 us-gaap Accrued Payroll Taxes Current
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CY2022Q3 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
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SalesAndExciseTaxPayableCurrent
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TaxesPayableCurrent
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CY2022Q3 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
763456 usd
CY2021Q4 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
658836 usd
grst Principal
Principal
4388754 usd
grst Accrued Interest
AccruedInterest
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grst Unamortized Discount
UnamortizedDiscount
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CY2022Q3 grst Total
Total
5167244 usd
CY2021Q4 grst Total
Total
4891938 usd
CY2022Q3 us-gaap Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
0.042 pure
grst Maturity Date Of Mortagge Loan
MaturityDateOfMortaggeLoan
July 19, 2022
CY2022Q3 us-gaap Principal Amount Outstanding On Loans Securitized
PrincipalAmountOutstandingOnLoansSecuritized
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us-gaap Debt Instrument Increase Accrued Interest
DebtInstrumentIncreaseAccruedInterest
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DerivativeLiabilitiesCurrent
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us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
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0.0004
us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
0.0010
us-gaap Share Based Goods And Nonemployee Services Transaction Valuation Method Expected Dividend Rate
ShareBasedGoodsAndNonemployeeServicesTransactionValuationMethodExpectedDividendRate
0 pure
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FairValueAdjustmentToDerivativeLiability
-175593 usd
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515901 usd
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MarktomarketAdjustmentsOnConvertedNotes
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MarktomarketAdjustmentsOnConvertedNotes
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DerivativeLiabilityArisingFromConvertibleNotes
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CY2021Q4 grst Fair Value Adjustment To Derivative Liability
FairValueAdjustmentToDerivativeLiability
-1526191 usd
CY2022Q3 us-gaap Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
300582 usd
CY2021Q4 us-gaap Derivative Net Liability Position Aggregate Fair Value
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515901 usd
CY2022Q3 grst Warrants Outstanding
WarrantsOutstanding
602852506 shares
CY2022Q3 us-gaap Warrants And Rights Outstanding Term
WarrantsAndRightsOutstandingTerm
P3Y3D
CY2022Q3 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
0.001306
CY2022Q3 grst Warrants Exercisable
WarrantsExercisable
602852506 shares
CY2022Q3 grst Class Of Warrant Or Right Exercise Price Of Warrants Or Rights Exercisable
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRightsExercisable
0.001306
us-gaap Revenues
Revenues
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us-gaap Costs And Expenses
CostsAndExpenses
-3204606 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
381684 usd
us-gaap Other Income
OtherIncome
10018 usd
grst Forgiveness Of Government Assistance Loan
ForgivenessOfGovernmentAssistanceLoan
104368 usd
us-gaap Interest Expense Other
InterestExpenseOther
367177 usd
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
-551738 usd
grst Derivative Liability Movements One
DerivativeLiabilityMovementsOne
175593 usd
grst Foreign Exchange Movements One
ForeignExchangeMovementsOne
502350 usd
grst Net Loss Before Taxes
NetLossBeforeTaxes
255098 usd
grst Taxes
Taxes
-87615 usd
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
167483 usd
CY2022Q3 grst Purchase Of Fixed Assets1
PurchaseOfFixedAssets1
285103 usd
CY2022Q3 us-gaap Assets Current
AssetsCurrent
960195 usd
CY2022Q3 us-gaap Assets Noncurrent
AssetsNoncurrent
5768725 usd
CY2022Q3 grst Liabilities Current One
LiabilitiesCurrentOne
-14021707 usd
CY2022Q3 us-gaap Other Liabilities
OtherLiabilities
2127352 usd
CY2022Q3 grst Mandatory Redeemable Preferred Shares
MandatoryRedeemablePreferredShares
-400000 usd
CY2022Q3 grst Net Liability Assetposition
NetLiabilityAssetposition
-9820139 usd
us-gaap Revenues
Revenues
1053383 usd
us-gaap Costs And Expenses
CostsAndExpenses
830098 usd
us-gaap Noninterest Income Other Operating Income
NoninterestIncomeOtherOperatingIncome
223285 usd
grst Penalty On Convertible Debt
PenaltyOnConvertibleDebt
-9240 usd
grst Loss On Advance One
LossOnAdvanceOne
-120000 usd
us-gaap Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
758340 usd
grst Fair Value Of Warrants Granted To Convertible Debt Holder Grant
FairValueOfWarrantsGrantedToConvertibleDebtHolderGrant
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us-gaap Interest Expense Other
InterestExpenseOther
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us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
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grst Derivative Liability Movements One
DerivativeLiabilityMovementsOne
544767 usd
grst Foreign Exchange Movements One
ForeignExchangeMovementsOne
4218 usd
grst Net Loss Before Taxes
NetLossBeforeTaxes
-3484813 usd
grst Taxes
Taxes
18794 usd
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-3466019 usd
CY2021Q3 grst Purchase Of Fixed Assets1
PurchaseOfFixedAssets1
31214 usd
CY2021Q3 us-gaap Assets Current
AssetsCurrent
296042 usd
CY2021Q3 us-gaap Assets Noncurrent
AssetsNoncurrent
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CY2021Q3 us-gaap Liabilities Current
LiabilitiesCurrent
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CY2021Q3 us-gaap Other Liabilities
OtherLiabilities
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CY2021Q3 grst Mandatory Redeemable Preferred Shares
MandatoryRedeemablePreferredShares
-400000 usd
CY2021Q3 grst Net Liability Assetposition
NetLiabilityAssetposition
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CY2022Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
458713 usd
CY2022Q3 grst Net Income Per Share Available For Common Stockholders Shares
NetIncomePerShareAvailableForCommonStockholdersShares
3729053805 shares
CY2022Q3 us-gaap Basic Earnings Per Share Pro Forma
BasicEarningsPerShareProForma
0.00
CY2022Q3 us-gaap Convertible Preferred Stock Converted To Other Securities
ConvertiblePreferredStockConvertedToOtherSecurities
163565 usd
CY2022Q3 grst Effect Of Dilutive Securities Shares
EffectOfDilutiveSecuritiesShares
547490575 shares
CY2022Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
622278 usd
CY2022Q3 grst Net Income Per Share Available For Common Stockholders Dliuted Shares
NetIncomePerShareAvailableForCommonStockholdersDliutedShares
4276544380 shares
CY2022Q3 us-gaap Diluted Earnings Per Share Pro Forma
DilutedEarningsPerShareProForma
0.00
CY2021Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
1525766 usd
CY2021Q3 grst Net Income Per Share Available For Common Stockholders Shares
NetIncomePerShareAvailableForCommonStockholdersShares
2875702002 shares
CY2021Q3 us-gaap Basic Earnings Per Share Pro Forma
BasicEarningsPerShareProForma
0.00
CY2021Q3 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
297205984 shares
CY2021Q3 us-gaap Convertible Preferred Stock Converted To Other Securities
ConvertiblePreferredStockConvertedToOtherSecurities
123266 usd
CY2021Q3 grst Effect Of Dilutive Securities Shares
EffectOfDilutiveSecuritiesShares
823112567 shares
CY2021Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
1649032 usd
CY2021Q3 grst Net Income Per Share Available For Common Stockholders Dliuted Shares
NetIncomePerShareAvailableForCommonStockholdersDliutedShares
3996020553 shares
CY2021Q3 us-gaap Diluted Earnings Per Share Pro Forma
DilutedEarningsPerShareProForma
0.00
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
41135 usd
grst Net Income Per Share Available For Common Stockholders Shares
NetIncomePerShareAvailableForCommonStockholdersShares
3693636223 shares
us-gaap Basic Earnings Per Share Pro Forma
BasicEarningsPerShareProForma
0.00
us-gaap Convertible Preferred Stock Converted To Other Securities
ConvertiblePreferredStockConvertedToOtherSecurities
230724 usd
grst Effect Of Dilutive Securities Shares
EffectOfDilutiveSecuritiesShares
547490575 shares
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
271859 usd
grst Net Income Per Share Available For Common Stockholders Dliuted Shares
NetIncomePerShareAvailableForCommonStockholdersDliutedShares
4244126798 shares
us-gaap Diluted Earnings Per Share Pro Forma
DilutedEarningsPerShareProForma
0.00
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1741199458 shares

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