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Consolidated Statements of Operations - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Revenue    
Total Revenue $ 29,287,226 $ 20,928,698
Expenses    
Property Taxes, Insurance and Other Operating 21,473,397 13,384,322
General and Administrative 5,911,934 2,088,722
Provision for Bad Debts 897,538 292,529
Acquisition Costs 207,899
Depreciation and Amortization 1,733,349 1,580,300
Total Expenses 30,016,218 17,553,772
Income from Operations (728,992) 3,374,926
Other (Income) Expense    
Loss (Gain) on Extinguishment of Debt 65,623 (1,727,349)
Interest Expense, net 2,497,893 2,139,901
Gain on Forgiveness of PPP Loan (675,598)
Other Income (634,523)
Lease Termination Expense 258,943
Total Other (Income) Expense 1,512,338 412,552
Net Income (Loss) (2,241,330) 2,962,374
Net Loss Attributable to Noncontrolling Interests (10,650) (6,554)
Net Income (Loss) Attributable to Selectis Health, Inc. (2,251,980) 2,955,820
Series D Preferred Dividends (30,000) (30,000)
Net Income (Loss) Attributable to Common Stockholders $ (2,281,980) $ 2,925,820
Net Income (Loss) per Share Attributable to Common Stockholders:    
Basic $ (0.82) $ 1.07
Diluted $ (0.82) $ 0.95
Weighted Average Common Shares Outstanding:    
Basic 2,768,285 2,724,753
Diluted 2,768,285 3,107,253
Rental [Member]    
Revenue    
Total Revenue $ 626,808 $ 2,112,459
Health Care [Member]    
Revenue    
Total Revenue 26,921,547 17,436,047
Healthcare Grant Revenue [Member]    
Revenue    
Total Revenue 1,514,728 1,380,192
Management Revenue [Member]    
Revenue    
Total Revenue $ 224,143