XML 9 R2.htm IDEA: XBRL DOCUMENT v3.24.1
Consolidated Balance Sheets - USD ($)
Dec. 31, 2021
Dec. 31, 2020
CURRENT ASSETS:    
Cash $ 2,350,741 $ 1,865,110
Prepaid expenses 24,247
Investments 26,250 26,250
Other current assets 50,000 40,000
Total current assets 2,426,991 1,955,607
Property and equipment 2,497
Other asset 99,338
TOTAL ASSETS 2,528,826 1,955,607
CURRENT LIABILITIES:    
Accounts payable and accrued expenses 1,783,015 1,299,866
Accrued expenses - related party 338,000 50,000
Promissory note 349,079
Current portion of convertible notes, net of debt discount 1,178,964 222,493
Total current liabilities 3,299,979 1,921,438
Long-term portion of convertible notes, net of debt discount 130,147 432,578
TOTAL LIABILITIES 3,430,126 2,354,016
STOCKHOLDERS’ DEFICIT:    
Common Stock, no par value, unlimited shares authorized, 244,523,925 and 67,169,962 shares issued and outstanding, respectively 27,041,236 17,328,406
Equity payable 3,157,789 1,874,963
Accumulated deficit (29,966,387) (19,729,562)
Accumulated other comprehensive income 114,597 127,784
TOTAL EHAVE, INC. STOCKHOLDERS’ DEFICIT 347,235 (398,409)
Non-controlling interest (1,248,535)
TOTAL STOCKHOLDERS’ DEFICIT (901,300) (398,409)
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT $ 2,528,826 $ 1,955,607