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Ethema Health Corp (GRST)

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[[ session ]] by (Cboe BZX)

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[[ 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)

	12-2016	09-2016	06-2016	03-2016	12-2015
Assets
Current Assets
Cash & Cash Equivalents	5	31	49	4	0
Receivables	85	209	253	264	N/A
Other current assets	183	0	207	75	219
TOTAL	$276	$369	$611	$366	$220

Non-Current Assets
PPE Net	N/A	158	163	178	N/A
Investments And Advances	110	0	0	0	0
Other Non-Current Assets	75	76	77	77	72
TOTAL	$185	$234	$240	$255	$72

Total Assets	$460	$603	$851	$621	$292

Liabilities
Current Liabilities
Short Term Debt	250	223	174	49	28
Accounts payable and accrued liabilities	532	390	750	935	881
Accrued Expenses	2,799	2,731	2,722	2,698	2,491
TOTAL	$3,637	$3,449	$3,858	$3,825	$3,415

Non-Current Liabilities
Long Term Debt	N/A	4	6	8	9
Deferred Revenues	N/A	98	179	99	N/A
TOTAL	$N/A	$4	$6	$8	$9

Total Liabilities	$3,637	$3,453	$3,863	$3,833	$3,424

Shareholders' Equity
Common Shares	487	487	487	477	477
Retained earnings	-20,982	-20,372	-20,509	-20,578	-20,721
Other shareholders' equity	808	743	719	711	934
TOTAL	$-3,177	$-2,850	$-3,012	$-3,212	$-3,133

Total Liabilities And Equity	$460	$603	$851	$621	$292