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Ethema Health Corp (GRST)

Ethema Health Corp (GRST)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2023 12-2022 09-2022 06-2022 03-2022
Assets
Current Assets
Cash & Cash Equivalents 28 141 561 69 27
Receivables 543 337 287 338 291
Other current assets 85 20 68 19 18
TOTAL $690 $543 $960 $475 $356
Non-Current Assets
PPE Net 2,980 2,974 2,962 3,095 3,083
Intangibles 1,163 1,253 1,342 1,432 1,521
Other Non-Current Assets 1,773 1,793 1,465 1,531 1,596
TOTAL $5,916 $6,020 $5,769 $6,058 $6,200
Total Assets $6,606 $6,563 $6,729 $6,533 $6,556
Liabilities
Current Liabilities
Short Term Debt 9,388 9,249 5,539 9,236 9,129
Accounts payable and accrued liabilities 3,029 2,885 3,100 3,081 3,153
Accrued Expenses 283 249 764 753 718
Other current liabilities 844 417 677 530 279
TOTAL $14,068 $13,289 $14,022 $14,024 $13,670
Non-Current Liabilities
Long Term Debt 620 658 604 630 637
Other Non-Current Liabilities 1,123 1,211 1,251 1,339 1,415
TOTAL $1,971 $2,107 $2,127 $2,247 $2,347
Total Liabilities $16,039 $15,396 $16,149 $16,271 $16,016
Shareholders' Equity
Shares Outstanding, K 3,729,054 3,729,054 3,729,054 3,729,054 3,729,054
Common Shares 9,927 9,927 9,927 9,927 9,927
Retained earnings -43,687 -43,485 -44,062 -44,521 -44,302
Other shareholders' equity 867 865 1,484 1,625 1,683
TOTAL $-9,433 $-8,833 $-9,420 $-9,738 $-9,461
Total Liabilities And Equity $6,606 $6,563 $6,729 $6,533 $6,556
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