XML 11 R4.htm IDEA: XBRL DOCUMENT v3.24.1
Consolidated Statements of Operations and Other Comprehensive Loss - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Operating expenses    
General and administrative $ 9,088,841 $ 3,921,536
Total operating expenses 9,088,841 3,921,536
OPERATING LOSS (9,088,841) (3,921,536)
Other income (expenses)    
Interest expense (75,173) (141,361)
Amortization expense (2,364,334) (804,356)
(Loss) gain on settlement of debt 46,442 4,179,971
Change in fair value of derivative liability (3,004,387)
Other income 176,933
Total other income (expense) (2,393,065) 406,800
Net loss from operations (11,481,906) (3,514,736)
Net loss (11,481,906) (3,514,736)
Less: loss attributable to the noncontrolling interest 1,245,081
Net loss attributable to Ehave, Inc. stockholders (10,236,825) (3,514,736)
Other comprehensive loss    
Foreign exchange translation adjustment (13,187) (13,853)
Total other comprehensive loss (13,187) (13,853)
Comprehensive loss $ (11,495,093) $ (3,528,589)
NET LOSS PER SHARE ATTRIBUTABLE TO EHAVE, INC. STOCKHOLDERS    
Basic $ (0.07) $ (0.11)
Diluted $ (0.07) $ (0.11)
WEIGHTED AVERAGE SHARES OUTSTANDING:    
Basic 140,342,653 32,622,248
Diluted 140,342,653 32,622,248