2024 Q3 Form 10-Q Financial Statement
#000190359624000535 Filed on August 19, 2024
Income Statement
Concept | 2024 Q3 | 2024 Q2 | 2023 Q2 |
---|---|---|---|
Revenue | $1.760M | $1.490M | $1.566M |
YoY Change | 29.99% | -4.84% | 37.6% |
Cost Of Revenue | |||
YoY Change | |||
Gross Profit | |||
YoY Change | |||
Gross Profit Margin | |||
Selling, General & Admin | $1.656M | $1.394M | |
YoY Change | 18.74% | 46.45% | |
% of Gross Profit | |||
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $33.23K | $22.59K | $139.6K |
YoY Change | 60.59% | -83.82% | 3.99% |
% of Gross Profit | |||
Operating Expenses | $2.484M | $1.768M | $1.534M |
YoY Change | 88.11% | 15.24% | 41.2% |
Operating Profit | -$723.7K | -$277.5K | $32.15K |
YoY Change | -2258.52% | -963.28% | -37.9% |
Interest Expense | -$187.8K | -$319.3K | |
YoY Change | -41.2% | 53.72% | |
% of Operating Profit | -993.28% | ||
Other Income/Expense, Net | $339.00 | ||
YoY Change | -67.56% | ||
Pretax Income | -$1.001M | -$465.3K | -$451.5K |
YoY Change | -147.84% | 3.05% | 191.45% |
Income Tax | -$219.4K | ||
% Of Pretax Income | |||
Net Earnings | -$363.4K | -$232.2K | |
YoY Change | 56.55% | 19.8% | |
Net Earnings / Revenue | -24.39% | -14.83% | |
Basic Earnings Per Share | $0.00 | $0.00 | $0.00 |
Diluted Earnings Per Share | $0.00 | $0.00 | $0.00 |
COMMON SHARES | |||
Basic Shares Outstanding | 7.729B shares | 3.729B shares | 3.729B shares |
Diluted Shares Outstanding | 7.207B shares | 3.729B shares | 3.729B shares |
Balance Sheet
Concept | 2024 Q3 | 2024 Q2 | 2023 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $31.10K | $27.81K | |
YoY Change | 11.83% | -59.78% | |
Cash & Equivalents | $60.86K | $31.10K | $27.81K |
Short-Term Investments | |||
Other Short-Term Assets | $1.478K | $1.478K | $55.30K |
YoY Change | -97.64% | -97.33% | 193.84% |
Inventory | |||
Prepaid Expenses | $28.78K | $26.45K | $26.00K |
Receivables | $381.3K | $272.9K | $470.8K |
Other Receivables | $13.57K | $0.00 | |
Total Short-Term Assets | $472.4K | $345.5K | $579.9K |
YoY Change | -40.54% | -40.43% | 22.1% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $756.4K | $763.0K | $531.3K |
YoY Change | 44.43% | 43.61% | -82.84% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $472.4K | $400.0K | |
YoY Change | 18.1% | 7852.29% | |
Total Long-Term Assets | $11.84M | $12.00M | $3.256M |
YoY Change | 5.62% | 268.71% | -46.26% |
TOTAL ASSETS | |||
Total Short-Term Assets | $472.4K | $345.5K | $579.9K |
Total Long-Term Assets | $11.84M | $12.00M | $3.256M |
Total Assets | $12.32M | $12.35M | $3.836M |
YoY Change | 2.57% | 221.97% | -41.29% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $507.9K | $131.2K | |
YoY Change | 287.0% | -65.54% | |
Accrued Expenses | $275.5K | $311.3K | |
YoY Change | -11.5% | 17.99% | |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $2.466M | $2.379M | $793.7K |
YoY Change | 1874.62% | 199.81% | 145.32% |
Long-Term Debt Due | $2.461M | $23.08K | |
YoY Change | 10562.26% | -99.41% | |
Total Short-Term Liabilities | $7.541M | $8.546M | $9.857M |
YoY Change | -2.23% | -13.3% | -29.71% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $1.952M | $637.2K | |
YoY Change | 206.44% | -3.25% | |
Other Long-Term Liabilities | $9.991M | $1.042M | |
YoY Change | 859.05% | -23.01% | |
Total Long-Term Liabilities | $11.91M | $11.94M | $1.865M |
YoY Change | 21.5% | 540.3% | -16.99% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $7.541M | $8.546M | $9.857M |
Total Long-Term Liabilities | $11.91M | $11.94M | $1.865M |
Total Liabilities | $19.45M | $20.49M | $11.72M |
YoY Change | 11.05% | 74.79% | -27.96% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$44.09M | -$43.19M | -$44.04M |
YoY Change | 5.08% | -1.91% | -1.09% |
Common Stock | $77.29M | $37.29M | $37.29M |
YoY Change | 107.27% | 0.0% | 0.0% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | -$7.134M | -$8.140M | -$7.887M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $12.32M | $12.35M | $3.836M |
YoY Change | 2.57% | 221.97% | -41.29% |
Cashflow Statement
Concept | 2024 Q3 | 2024 Q2 | 2023 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$363.4K | -$232.2K | |
YoY Change | 56.55% | 19.8% | |
Depreciation, Depletion And Amortization | $33.23K | $22.59K | $139.6K |
YoY Change | 60.59% | -83.82% | 3.99% |
Cash From Operating Activities | -$163.9K | -$70.38K | |
YoY Change | 132.95% | -122.27% | |
INVESTING ACTIVITIES | |||
Capital Expenditures | $26.42K | -$30.78K | |
YoY Change | -185.83% | -78.15% | |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$928.4K | ||
YoY Change | |||
Cash From Investing Activities | -$954.8K | $80.78K | |
YoY Change | -1281.99% | -157.34% | |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 1.017M | -92.52K | |
YoY Change | -1199.02% | -215.06% | |
NET CHANGE | |||
Cash From Operating Activities | -163.9K | -70.38K | |
Cash From Investing Activities | -954.8K | 80.78K | |
Cash From Financing Activities | 1.017M | -92.52K | |
Net Change In Cash | -102.0K | -82.12K | |
YoY Change | 24.15% | -132.13% | |
FREE CASH FLOW | |||
Cash From Operating Activities | -$163.9K | -$70.38K | |
Capital Expenditures | $26.42K | -$30.78K | |
Free Cash Flow | -$190.4K | -$39.60K | |
YoY Change | 380.73% | -108.67% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
dei |
Security12b Title
Security12bTitle
|
Common shares | ||
dei |
Trading Symbol
TradingSymbol
|
GRST | ||
CY2024Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
7729053805 | shares |
CY2024Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
31102 | usd |
CY2023Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
68573 | usd |
CY2024Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
272872 | usd |
CY2023Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
313338 | usd |
CY2024Q2 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
26453 | usd |
CY2023Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
3030 | usd |
CY2023Q4 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
|
usd | |
CY2023Q4 | us-gaap |
Long Term Commercial Paper Current
LongTermCommercialPaperCurrent
|
usd | |
CY2023Q4 | us-gaap |
Convertible Debt Noncurrent
ConvertibleDebtNoncurrent
|
usd | |
CY2023Q4 | us-gaap |
Commercial Paper Noncurrent
CommercialPaperNoncurrent
|
usd | |
CY2024Q2 | us-gaap |
Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
|
usd | |
CY2023Q4 | us-gaap |
Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
|
usd | |
CY2024Q2 | us-gaap |
Management Fee Expense
ManagementFeeExpense
|
usd | |
us-gaap |
Management Fee Expense
ManagementFeeExpense
|
usd | ||
CY2024Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
usd | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
usd | ||
CY2024Q2 | GRST |
Penalty On Convertible Debt
PenaltyOnConvertibleDebt
|
usd | |
CY2024Q2 | us-gaap |
Loan Processing Fee
LoanProcessingFee
|
usd | |
CY2023Q2 | us-gaap |
Interest Income Other
InterestIncomeOther
|
usd | |
us-gaap |
Interest Income Other
InterestIncomeOther
|
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CY2024Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
usd | ||
CY2024Q2 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
usd | |
us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
usd | ||
CY2024Q2 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
usd | |
us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
usd | ||
CY2024Q2 | us-gaap |
Deferred Policy Acquisition Cost Foreign Currency Translation Adjustment And Other
DeferredPolicyAcquisitionCostForeignCurrencyTranslationAdjustmentAndOther
|
usd | |
us-gaap |
Deferred Policy Acquisition Cost Foreign Currency Translation Adjustment And Other
DeferredPolicyAcquisitionCostForeignCurrencyTranslationAdjustmentAndOther
|
usd | ||
GRST |
Penalty On Convertible Promissory Notes
PenaltyOnConvertiblePromissoryNotes
|
usd | ||
GRST |
Deferred Tax Movement
DeferredTaxMovement
|
usd | ||
us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
usd | ||
GRST |
Acquisition Of Business
AcquisitionOfBusiness
|
usd | ||
GRST |
Acquisition Of Minority Shareholder Interest
AcquisitionOfMinorityShareholderInterest
|
usd | ||
us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
usd | ||
us-gaap |
Repayments Of First Mortgage Bond
RepaymentsOfFirstMortgageBond
|
usd | ||
us-gaap |
Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
|
usd | ||
us-gaap |
Proceeds From Subordinated Short Term Debt
ProceedsFromSubordinatedShortTermDebt
|
usd | ||
us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
usd | ||
us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
usd | ||
us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
usd | ||
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
usd | ||
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
usd | ||
GRST |
Promissory Note Issue On Acquisition Of Minority Shareholders Interest
PromissoryNoteIssueOnAcquisitionOfMinorityShareholdersInterest
|
usd | ||
GRST |
Disposal Of Subsidiary To Related Parties
DisposalOfSubsidiaryToRelatedParties
|
usd | ||
GRST |
Deemed Extinguishment Of Debt By Related Parties
DeemedExtinguishmentOfDebtByRelatedParties
|
usd | ||
CY2023Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
|
usd | |
CY2023 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
shares | |
CY2023 | GRST |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodExercisePrice
|
||
CY2023 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
shares | ||
GRST |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodExercisePrice
|
|||
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
|||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
shares | ||
GRST |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodExercisePrice
|
|||
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
|||
us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
shares | ||
GRST |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodExercisePrice
|
|||
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
|||
CY2023Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
18159 | usd |
CY2024Q2 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
1478 | usd |
CY2024Q2 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
|
13571 | usd |
CY2024Q2 | us-gaap |
Assets Current
AssetsCurrent
|
345476 | usd |
CY2023Q4 | us-gaap |
Assets Current
AssetsCurrent
|
403100 | usd |
CY2024Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
762979 | usd |
CY2023Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
508401 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
715961 | usd |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
894952 | usd |
CY2024Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
10052463 | usd |
CY2023Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
9323723 | usd |
CY2024Q2 | us-gaap |
Deposit Contracts Assets
DepositContractsAssets
|
472393 | usd |
CY2023Q4 | us-gaap |
Deposit Contracts Assets
DepositContractsAssets
|
389000 | usd |
CY2024Q2 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
12003796 | usd |
CY2023Q4 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
11116076 | usd |
CY2024Q2 | us-gaap |
Assets
Assets
|
12349272 | usd |
CY2023Q4 | us-gaap |
Assets
Assets
|
11519176 | usd |
CY2024Q2 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
507899 | usd |
CY2023Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
352101 | usd |
CY2024Q2 | us-gaap |
Convertible Debt Current
ConvertibleDebtCurrent
|
2169570 | usd |
CY2023Q4 | us-gaap |
Convertible Debt Current
ConvertibleDebtCurrent
|
4419927 | usd |
CY2024Q2 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
2379445 | usd |
CY2023Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
680672 | usd |
CY2024Q2 | us-gaap |
Long Term Commercial Paper Current
LongTermCommercialPaperCurrent
|
267500 | usd |
CY2024Q2 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
284064 | usd |
CY2023Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
211961 | usd |
CY2024Q2 | us-gaap |
Government Assistance Liability Current
GovernmentAssistanceLiabilityCurrent
|
15062 | usd |
CY2023Q4 | us-gaap |
Government Assistance Liability Current
GovernmentAssistanceLiabilityCurrent
|
14962 | usd |
CY2024Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
275457 | usd |
CY2023Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
38563 | usd |
CY2024Q2 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
8714 | usd |
CY2023Q4 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
8426 | usd |
CY2024Q2 | us-gaap |
Other Notes Payable Current
OtherNotesPayableCurrent
|
2638078 | usd |
CY2023Q4 | us-gaap |
Other Notes Payable Current
OtherNotesPayableCurrent
|
2572292 | usd |
CY2024Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
8545789 | usd |
CY2023Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
8298904 | usd |
CY2024Q2 | us-gaap |
Convertible Debt Noncurrent
ConvertibleDebtNoncurrent
|
1730048 | usd |
CY2024Q2 | us-gaap |
Government Assistance Liability Noncurrent
GovernmentAssistanceLiabilityNoncurrent
|
12920 | usd |
CY2024Q2 | us-gaap |
Commercial Paper Noncurrent
CommercialPaperNoncurrent
|
197500 | usd |
CY2024Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
9990756 | usd |
CY2023Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
9383557 | usd |
CY2024Q2 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
12017 | usd |
CY2023Q4 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
16475 | usd |
CY2024Q2 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
11943241 | usd |
CY2023Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
9420552 | usd |
CY2024Q2 | us-gaap |
Liabilities
Liabilities
|
20489030 | usd |
CY2023Q4 | us-gaap |
Liabilities
Liabilities
|
17719456 | usd |
CY2023Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2023Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2024Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
4000000 | shares |
CY2024Q2 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
4000000 | shares |
CY2023Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
4000000 | shares |
CY2023Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
4000000 | shares |
CY2024Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
40000 | usd |
CY2023Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
40000 | usd |
CY2024Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2023Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2024Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
10000000000 | shares |
CY2023Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
10000000000 | shares |
CY2023Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
3729053805 | shares |
CY2023Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
3729053805 | shares |
CY2024Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
37290539 | usd |
CY2023Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
37290539 | usd |
CY2024Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
25087925 | usd |
CY2023Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
26187925 | usd |
CY2024Q2 | GRST |
Discount For Shares Issued Below Par Value
DiscountForSharesIssuedBelowParValue
|
-27363367 | usd |
CY2023Q4 | GRST |
Discount For Shares Issued Below Par Value
DiscountForSharesIssuedBelowParValue
|
-27363367 | usd |
CY2024Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-43194855 | usd |
CY2023Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-42355377 | usd |
CY2024Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-8139758 | usd |
CY2023Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-6200280 | usd |
CY2024Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
12349272 | usd |
CY2023Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
11519176 | usd |
CY2024Q2 | us-gaap |
Revenues
Revenues
|
1490100 | usd |
CY2023Q2 | us-gaap |
Revenues
Revenues
|
1565959 | usd |
us-gaap |
Revenues
Revenues
|
2790200 | usd | |
us-gaap |
Revenues
Revenues
|
2866005 | usd | |
CY2024Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
363230 | usd |
CY2023Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
265165 | usd |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
637775 | usd | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
506402 | usd | |
CY2024Q2 | GRST |
Payments For Rents
PaymentsForRents
|
274130 | usd |
CY2023Q2 | GRST |
Payments For Rents
PaymentsForRents
|
105933 | usd |
GRST |
Payments For Rents
PaymentsForRents
|
539263 | usd | |
GRST |
Payments For Rents
PaymentsForRents
|
220497 | usd | |
CY2023Q2 | us-gaap |
Management Fee Expense
ManagementFeeExpense
|
215503 | usd |
us-gaap |
Management Fee Expense
ManagementFeeExpense
|
243003 | usd | |
CY2024Q2 | us-gaap |
Professional Fees
ProfessionalFees
|
301132 | usd |
CY2023Q2 | us-gaap |
Professional Fees
ProfessionalFees
|
177910 | usd |
us-gaap |
Professional Fees
ProfessionalFees
|
455682 | usd | |
us-gaap |
Professional Fees
ProfessionalFees
|
289114 | usd | |
CY2024Q2 | us-gaap |
Salaries And Wages
SalariesAndWages
|
717032 | usd |
CY2023Q2 | us-gaap |
Salaries And Wages
SalariesAndWages
|
629707 | usd |
us-gaap |
Salaries And Wages
SalariesAndWages
|
1440773 | usd | |
us-gaap |
Salaries And Wages
SalariesAndWages
|
1221743 | usd | |
CY2024Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
112086 | usd |
CY2023Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
139595 | usd |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
223292 | usd | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
278074 | usd | |
CY2024Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
1767610 | usd |
CY2023Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
1533813 | usd |
us-gaap |
Operating Expenses
OperatingExpenses
|
3296785 | usd | |
us-gaap |
Operating Expenses
OperatingExpenses
|
2758833 | usd | |
CY2024Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-277510 | usd |
CY2023Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
32146 | usd |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-506585 | usd | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
107172 | usd | |
CY2023Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
339 | usd |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
339 | usd | |
CY2023Q2 | GRST |
Penalty On Convertible Debt
PenaltyOnConvertibleDebt
|
34688 | usd |
GRST |
Penalty On Convertible Debt
PenaltyOnConvertibleDebt
|
34688 | usd | |
CY2023Q2 | us-gaap |
Loan Processing Fee
LoanProcessingFee
|
130000 | usd |
us-gaap |
Loan Processing Fee
LoanProcessingFee
|
130000 | usd | |
CY2024Q2 | us-gaap |
Interest Income Other
InterestIncomeOther
|
523 | usd |
us-gaap |
Interest Income Other
InterestIncomeOther
|
1098 | usd | |
CY2024Q2 | us-gaap |
Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
|
106914 | usd |
CY2023Q2 | us-gaap |
Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
|
143981 | usd |
us-gaap |
Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
|
200100 | usd | |
us-gaap |
Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
|
301077 | usd | |
CY2024Q2 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
75240 | usd |
CY2023Q2 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
87526 | usd |
us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
138402 | usd | |
us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
164447 | usd | |
CY2024Q2 | GRST |
Foreign Exchange Movements
ForeignExchangeMovements
|
6134 | usd |
CY2023Q2 | GRST |
Foreign Exchange Movements
ForeignExchangeMovements
|
87791 | usd |
GRST |
Foreign Exchange Movements
ForeignExchangeMovements
|
-4511 | usd | |
GRST |
Foreign Exchange Movements
ForeignExchangeMovements
|
90746 | usd | |
CY2024Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-465275 | usd |
CY2023Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-451501 | usd |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-839478 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-613447 | usd | |
CY2023Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-219346 | usd |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-205575 | usd | |
CY2024Q2 | us-gaap |
Income Loss From Subsidiaries Net Of Tax
IncomeLossFromSubsidiariesNetOfTax
|
-465275 | usd |
CY2023Q2 | us-gaap |
Income Loss From Subsidiaries Net Of Tax
IncomeLossFromSubsidiariesNetOfTax
|
-232155 | usd |
us-gaap |
Income Loss From Subsidiaries Net Of Tax
IncomeLossFromSubsidiariesNetOfTax
|
-839478 | usd | |
us-gaap |
Income Loss From Subsidiaries Net Of Tax
IncomeLossFromSubsidiariesNetOfTax
|
-407872 | usd | |
CY2024Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-101842 | usd |
CY2023Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
93880 | usd |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-101842 | usd | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
96848 | usd | |
CY2024Q2 | GRST |
Net Income Loss Stockholders
NetIncomeLossStockholders
|
-363433 | usd |
CY2023Q2 | GRST |
Net Income Loss Stockholders
NetIncomeLossStockholders
|
-326035 | usd |
GRST |
Net Income Loss Stockholders
NetIncomeLossStockholders
|
-737636 | usd | |
GRST |
Net Income Loss Stockholders
NetIncomeLossStockholders
|
-504720 | usd | |
CY2023Q2 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
5984 | usd |
us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
11901 | usd | |
CY2023Q2 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
17822 | usd |
us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
35324 | usd | |
CY2024Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-363433 | usd |
CY2023Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-349841 | usd |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-737636 | usd | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-551945 | usd | |
CY2023Q2 | us-gaap |
Deferred Policy Acquisition Cost Foreign Currency Translation Adjustment And Other
DeferredPolicyAcquisitionCostForeignCurrencyTranslationAdjustmentAndOther
|
-6569 | usd |
us-gaap |
Deferred Policy Acquisition Cost Foreign Currency Translation Adjustment And Other
DeferredPolicyAcquisitionCostForeignCurrencyTranslationAdjustmentAndOther
|
-5065 | usd | |
CY2024Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-363433 | usd |
CY2023Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-343272 | usd |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-737636 | usd | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-546880 | usd | |
CY2024Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.00 | |
CY2024Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.00 | |
CY2023Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.00 | |
CY2023Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.00 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.00 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.00 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.00 | ||
CY2024Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
3729053805 | shares |
CY2024Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
3729053805 | shares |
CY2023Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
3729053805 | shares |
CY2023Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
3729053805 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
3729053805 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
3729053805 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
3729053085 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
3729053085 | shares | |
CY2023Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-6200280 | usd |
CY2024Q1 | GRST |
Net Incomes Loss
NetIncomesLoss
|
-374203 | usd |
CY2024Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-6574483 | usd |
CY2024Q2 | GRST |
Acquisition Of Minority Shareholders Interest
AcquisitionOfMinorityShareholdersInterest
|
-1100000 | usd |
CY2024Q2 | GRST |
Net Incomes Loss
NetIncomesLoss
|
-465275 | usd |
CY2024Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-8139758 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-9232543 | usd |
CY2023Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
|
-1504 | usd |
CY2023Q1 | GRST |
Dividends Accrued
DividendsAccrued
|
-23419 | usd |
CY2023Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-9433183 | usd |
CY2023Q2 | GRST |
Disposal Of Subsidiary To Related Party
DisposalOfSubsidiaryToRelatedParty
|
1334885 | usd |
CY2023Q2 | GRST |
Deemed Extinguishment Of Debt By Related Party
DeemedExtinguishmentOfDebtByRelatedParty
|
461184 | usd |
CY2023Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
|
6569 | usd |
CY2023Q2 | GRST |
Net Incomes Loss
NetIncomesLoss
|
232155 | usd |
CY2023Q2 | GRST |
Dividends Accrued
DividendsAccrued
|
-23806 | usd |
CY2023Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-7886506 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-839478 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-407872 | usd | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
223292 | usd | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
278074 | usd | |
us-gaap |
Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
|
138401 | usd | |
us-gaap |
Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
|
164447 | usd | |
us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
15517 | usd | |
us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
142657 | usd | |
GRST |
Penalty On Convertible Promissory Notes
PenaltyOnConvertiblePromissoryNotes
|
34688 | usd | |
GRST |
Deferred Tax Movement
DeferredTaxMovement
|
31064 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-171106 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
79460 | usd | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
6741 | usd | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
28034 | usd | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-71854 | usd | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
339697 | usd | |
us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
99837 | usd | |
us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-140434 | usd | |
us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
-237211 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-269920 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
35488 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
58880 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
21642 | usd | |
GRST |
Acquisition Of Business
AcquisitionOfBusiness
|
240000 | usd | |
GRST |
Acquisition Of Minority Shareholder Interest
AcquisitionOfMinorityShareholderInterest
|
625000 | usd | |
us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
83393 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1007273 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-21642 | usd | |
us-gaap |
Repayments Of First Mortgage Bond
RepaymentsOfFirstMortgageBond
|
58320 | usd | |
us-gaap |
Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
|
10000 | usd | |
us-gaap |
Proceeds From Subordinated Short Term Debt
ProceedsFromSubordinatedShortTermDebt
|
1732000 | usd | |
us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
570000 | usd | |
us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
10000 | usd | |
GRST |
Repayment Of Government Assistance Loans
RepaymentOfGovernmentAssistanceLoans
|
7493 | usd | |
GRST |
Repayment Of Government Assistance Loans
RepaymentOfGovernmentAssistanceLoans
|
7147 | usd | |
us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
25970 | usd | |
us-gaap |
Repayments Of Construction Loans Payable
RepaymentsOfConstructionLoansPayable
|
4169 | usd | |
us-gaap |
Repayments Of Construction Loans Payable
RepaymentsOfConstructionLoansPayable
|
3909 | usd | |
GRST |
Proceeds From Receivables Funding
ProceedsFromReceivablesFunding
|
295000 | usd | |
GRST |
Proceeds From Receivables Funding
ProceedsFromReceivablesFunding
|
265750 | usd | |
GRST |
Repayment Of Receivables Funding
RepaymentOfReceivablesFunding
|
232733 | usd | |
GRST |
Repayment Of Receivables Funding
RepaymentOfReceivablesFunding
|
448905 | usd | |
us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
52215 | usd | |
us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
78246 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
1254820 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-210255 | usd | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-15098 | usd | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
83460 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-37471 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-112949 | usd | |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
68573 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
140757 | usd |
CY2024Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
31102 | usd |
CY2023Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
27808 | usd |
us-gaap |
Interest Paid Net
InterestPaidNet
|
222109 | usd | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
90888 | usd | |
GRST |
Promissory Note Issue On Acquisition Of Minority Shareholders Interest
PromissoryNoteIssueOnAcquisitionOfMinorityShareholdersInterest
|
475000 | usd | |
GRST |
Disposal Of Subsidiary To Related Parties
DisposalOfSubsidiaryToRelatedParties
|
1334885 | usd | |
GRST |
Deemed Extinguishment Of Debt By Related Parties
DeemedExtinguishmentOfDebtByRelatedParties
|
461184 | usd | |
us-gaap |
Nature Of Operations
NatureOfOperations
|
<p id="xdx_805_eus-gaap--NatureOfOperations_zTQO9GG2nExh" style="margin: 0 0 0 0.25in; text-align: justify; text-indent: -0.25in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; background-color: white"><b>1. <span id="xdx_821_zb8Lay8sjIN7">Nature of business</span></b></span></p> <p style="margin: 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="margin: 0 0 0 0.25in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; 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 currently the only active treatment center operated by the Company.</span></p> <p style="margin: 0 0 0 0.25in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="margin: 0 0 0 0.25in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; background-color: white"><b><i>Acquisition of minority shareholders interest in ATHI</i></b></span></p> <p style="margin: 0 0 0 0.25in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; background-color: white"></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 May 15, 2024, the Company entered into a Stock Purchase Agreement whereby it acquired the remaining 25% of ATHI representing 5,000,000 shares from the minority shareholder for gross proceeds of $1,100,000. The Company paid an initial deposit of $25,000 and on closing an additional $600,000. The Company issued a non-interest-bearing promissory note for the remaining balance of $475,000, which promissory note is repayable in installments of $10,000 a month on each monthly anniversary date of the agreement for months one to eight (eight installments) and months ten through seventeen (eight installments), and payments of $157,500 on month nine and month eighteen, for a total of $475,000. </span></p> <p style="margin: 0 0 0 0.25in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; background-color: white"></span></p> <p style="margin: 0 0 0 0.25in; text-align: justify; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="margin: 0 0 0 0.25in; text-align: justify; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; background-color: white">The Company sold its real estate on which its Greenstone Muskoka clinic operated during the prior year.</span></p> <p style="margin: 0 0 0 0.25in; text-align: justify; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="margin: 0 0 0 0.25in; text-align: justify; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; background-color: white"><b><i>Acquisition of assets and assignment of lease and sub-lease for Boca cove Detox Center</i></b></span></p> <p style="margin: 0 0 0 0.25in; text-align: justify; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; background-color: white">On March 22, 2024, the Company executed a LOI to acquire certain assets, including furniture, equipment inventory and supplies of Boca Cove Detox, LLC, along with the assignment of lease and sub-lease for premises located at 899 Meadow Avenue, Boca Raton, Florida. On May 1, 2024 the Company, through its subsidiary Evernia Health Center LLC, entered into a Definitive Agreement whereby the Company would assume the lease for suites 100,101, 201, 202 and 203 located at 899 Meadows Road, Boca Raton, Florida (the “Leased Premises”) and the furniture, fixtures and equipment located therein, upon the assignment of the lease from the property owner. The lease was assigned on June 10, 2024 and the Company entered into a Bill of Sale to give effect to the Definitive Agreement.</span></p> <p style="margin: 0 0 0 0.25in; text-align: justify; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="margin: 0 0 0 0.25in; text-align: justify; background-color: white"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; background-color: white">The purchase price was $240,000 which was settled by a deposit of $20,000 and a cash payment of $220,000 and the payment to the Seller of $83,393 for the assumption of the security deposit held by the landlord of the Leased Premises located at 899 Meadows Road</span></p> <p style="margin: 0 0 0 0.25in; text-align: justify; background-color: white; text-indent: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; background-color: white"> </span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> <span style="background-color: white"> </span></span></p> | ||
us-gaap |
Use Of Estimates
UseOfEstimates
|
<p id="xdx_84F_eus-gaap--UseOfEstimates_z1kkrIOSijBi" style="margin: 0 0 0 0.5in; text-align: justify; text-indent: -0.25in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; background-color: white"><b>a) <span id="xdx_86E_zu56KfBdVOqf">Use of Estimates</span></b></span></p> <p style="margin: 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p style="margin: 0 0 0 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; background-color: white">The preparation of unaudited condensed consolidated financial statements in conformity with US 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 date of the unaudited condensed consolidated financial statements and the reported amounts of revenues and expenses during the reporting periods. Actual results could differ from those estimates.</span></p> <p style="margin: 0 0 0 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> | ||
CY2024Q2 | us-gaap |
Fdic Indemnification Asset
FDICIndemnificationAsset
|
250000 | usd |
CY2024Q2 | us-gaap |
Other Receivables
OtherReceivables
|
272872 | usd |
CY2023Q4 | us-gaap |
Other Receivables
OtherReceivables
|
313338 | usd |
CY2024Q2 | GRST |
Working Capital
WorkingCapital
|
8200000 | usd |
CY2024Q2 | us-gaap |
Retained Earnings Appropriated
RetainedEarningsAppropriated
|
-43200000 | usd |
CY2024Q2 | GRST |
Working Capital
WorkingCapital
|
8200000 | usd |
CY2024Q2 | us-gaap |
Liabilities Subject To Compromise
LiabilitiesSubjectToCompromise
|
8100000 | usd |
GRST |
Purchase Price
PurchasePrice
|
5500000 | usd | |
GRST |
Fees And Expenses Related To Property Purchase
FeesAndExpensesRelatedToPropertyPurchase
|
109276 | usd | |
us-gaap |
Acquisition Costs
AcquisitionCosts
|
5609276 | usd | |
us-gaap |
Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
|
8500000 | usd | |
GRST |
Fees And Expenses Related To Disposal Of Property
FeesAndExpensesRelatedToDisposalOfProperty
|
-406552 | usd | |
us-gaap |
Gain Loss On Sale Of Unproved Property
GainLossOnSaleOfUnprovedProperty
|
8093448 | usd | |
us-gaap |
Gain Loss On Sale Of Property
GainLossOnSaleOfProperty
|
2484172 | usd | |
CY2024Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
974028 | usd |
CY2024Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
211049 | usd |
CY2024Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
762979 | usd |
CY2023Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
508401 | usd |
CY2024Q2 | us-gaap |
Depreciation
Depreciation
|
22591 | usd |
CY2023Q2 | us-gaap |
Depreciation
Depreciation
|
50589 | usd |
us-gaap |
Depreciation
Depreciation
|
44302 | usd | |
us-gaap |
Depreciation
Depreciation
|
99084 | usd | |
CY2024Q2 | us-gaap |
Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
|
P5Y | |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
1789903 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
1073942 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
715961 | usd |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
894952 | usd |
CY2024Q2 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
89495 | usd |
CY2023Q2 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
89495 | usd |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
178990 | usd | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
178990 | usd | |
CY2024Q2 | us-gaap |
Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
|
21294 | usd |
CY2023Q4 | us-gaap |
Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
|
26889 | usd |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
10052463 | usd | |
CY2023 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
9323723 | usd |
us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
5595 | usd | |
us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
5595 | usd | |
us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
771 | usd | |
us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
1031 | usd | |
us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
6366 | usd | |
us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
6626 | usd | |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
374000 | usd | |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
173644 | usd | |
us-gaap |
Lease Cost
LeaseCost
|
380366 | usd | |
us-gaap |
Lease Cost
LeaseCost
|
180270 | usd | |
us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
771 | usd | |
us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
1031 | usd | |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
374000 | usd | |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
173644 | usd | |
GRST |
Financing Cash Flows From Finance Leases
FinancingCashFlowsFromFinanceLeases
|
-4144 | usd | |
GRST |
Financing Cash Flows From Finance Leases
FinancingCashFlowsFromFinanceLeases
|
-3883 | usd | |
GRST |
Financing Cash Flows From Finance Leases Net
FinancingCashFlowsFromFinanceLeasesNet
|
-378915 | usd | |
GRST |
Financing Cash Flows From Finance Leases Net
FinancingCashFlowsFromFinanceLeasesNet
|
-178558 | usd | |
GRST |
Weighted Average Lease Term Finance Leases
WeightedAverageLeaseTermFinanceLeases
|
2 years and 5 months | ||
GRST |
Weighted Average Lease Term Finance Leases
WeightedAverageLeaseTermFinanceLeases
|
3 years and 4 months | ||
GRST |
Weighted Average Remaining Lease Term Operating Leases
WeightedAverageRemainingLeaseTermOperatingLeases
|
18 years | ||
GRST |
Weighted Average Remaining Lease Term Operating Leases
WeightedAverageRemainingLeaseTermOperatingLeases
|
3 years and 7 months | ||
CY2024Q2 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.0658 | pure |
CY2023Q2 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.0661 | pure |
CY2024Q2 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0760 | pure |
CY2023Q2 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0464 | pure |
CY2024Q2 | us-gaap |
Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
|
4915 | usd |
CY2024Q2 | us-gaap |
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
|
9829 | usd |
CY2024Q2 | us-gaap |
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
|
6195 | usd |
CY2024Q2 | us-gaap |
Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
|
1707 | usd |
CY2024Q2 | us-gaap |
Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
|
22646 | usd |
CY2024Q2 | GRST |
Imputed Interest
ImputedInterest
|
-1915 | usd |
CY2024Q2 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
20731 | usd |
CY2024Q2 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
8714 | usd |
CY2024Q2 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
12017 | usd |
CY2024Q2 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
20731 | usd |
CY2024Q2 | us-gaap |
Purchase Obligation Future Minimum Payments Remainder Of Fiscal Year
PurchaseObligationFutureMinimumPaymentsRemainderOfFiscalYear
|
511915 | usd |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
1045192 | usd |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
1074288 | usd |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
961526 | usd |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
841379 | usd |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
15358663 | usd |
CY2024Q2 | GRST |
Total Undiscounted Minimum Future Lease Payments
TotalUndiscountedMinimumFutureLeasePayments
|
19792963 | usd |
CY2024Q2 | GRST |
Imputed Interest1
ImputedInterest1
|
-9526750 | usd |
CY2024Q2 | GRST |
Lessee Operating Lease Liability Payments Due One
LesseeOperatingLeaseLiabilityPaymentsDueOne
|
10266213 | usd |
CY2024Q2 | GRST |
Operating Leases Liability Current
OperatingLeasesLiabilityCurrent
|
271457 | usd |
CY2024Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
9990756 | usd |
CY2024Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
10266213 | usd |
CY2024Q2 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
2969776 | usd |
us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
929842 | usd | |
CY2024Q2 | us-gaap |
Debt Current
DebtCurrent
|
3899618 | usd |
CY2023Q4 | us-gaap |
Debt Current
DebtCurrent
|
4419927 | usd |
CY2024Q2 | us-gaap |
Other Short Term Borrowings
OtherShortTermBorrowings
|
2169570 | usd |
CY2023Q4 | us-gaap |
Other Short Term Borrowings
OtherShortTermBorrowings
|
4419927 | usd |
CY2024Q2 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
|
1730048 | usd |
CY2024Q2 | us-gaap |
Debt Current
DebtCurrent
|
3899618 | usd |
CY2023Q4 | us-gaap |
Debt Current
DebtCurrent
|
4419927 | usd |
GRST |
Debt Instrument Of Principal Amount
DebtInstrumentOfPrincipalAmount
|
2375053 | usd | |
us-gaap |
Line Of Credit Facility Increase Accrued Interest
LineOfCreditFacilityIncreaseAccruedInterest
|
92601 | usd | |
GRST |
Debt Instrument Unamortized Discounts
DebtInstrumentUnamortizedDiscounts
|
-88209 | usd | |
us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
2379445 | usd | |
CY2023 | us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
680672 | usd |
CY2024Q2 | GRST |
Total Related Party Payables
TotalRelatedPartyPayables
|
2638078 | usd |
CY2023Q4 | GRST |
Total Related Party Payables
TotalRelatedPartyPayables
|
2572292 | usd |
us-gaap |
Stock Option Exercise Price Decrease
StockOptionExercisePriceDecrease
|
0.001 | ||
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
602852506 | shares |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
0.001306 | |
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
745810761 | shares |
CY2023 | GRST |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodExercisePrice
|
0.001 | |
CY2023 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
0.001 | |
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
326286847 | shares |
CY2023 | GRST |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodExercisePrice
|
0.000675 | |
CY2023 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
0.000675 | |
CY2023Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
1022376420 | shares |
CY2023Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
0.0012840 | |
CY2024Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
1022376420 | shares |
CY2024Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
0.0012840 | |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Vested
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueVested
|
0 | usd | |
CY2024Q2 | GRST |
Shares Issuable Upon Exercise Of Warrants
SharesIssuableUponExerciseOfWarrants
|
1022376420 | shares |
GRST |
Shares Issuable Upon Exercise Of Warrants
SharesIssuableUponExerciseOfWarrants
|
1022376420 | shares | |
CY2023Q2 | GRST |
Shares Issuable Upon Exercise Of Warrants
SharesIssuableUponExerciseOfWarrants
|
692852506 | shares |
GRST |
Shares Issuable Upon Exercise Of Warrants
SharesIssuableUponExerciseOfWarrants
|
692852506 | shares | |
CY2024Q2 | us-gaap |
Stock Issued During Period Shares Conversion Of Convertible Securities
StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities
|
174044742 | shares |
us-gaap |
Stock Issued During Period Shares Conversion Of Convertible Securities
StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities
|
174044742 | shares | |
CY2023Q2 | us-gaap |
Stock Issued During Period Shares Conversion Of Convertible Securities
StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities
|
582290570 | shares |
us-gaap |
Stock Issued During Period Shares Conversion Of Convertible Securities
StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities
|
582290570 | shares | |
CY2024Q2 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1196421162 | shares |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1196421162 | shares | |
CY2023Q2 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1275143076 | shares |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1275143076 | shares |