Ehave, Inc.

EHVVFSEC EDGAR

Services-Computer Programming Services(A6)CIK: 1653606

Concept	FY2024	FY2023	FY2022	FY2021	FY2019
Revenue, Net (Deprecated 2018-01-31)	—	—	—	—	—
Research and Development Expense	—	—	—	—	—
Operating Expenses	$1.6M	$3.3M	$9.1M	$3.9M	$761.9K
Operating Income (Loss)	-$1.6M	-$3.3M	-$9.1M	-$3.9M	-$761.9K
Nonoperating Income (Expense)	-$815.3K	-$1.8M	—	—	$3.9M
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	-$2.7M	-$5.1M	-$11.5M	—	—
Income Tax Expense (Benefit)	—	—	—	—	—
Net Income (Loss) Attributable to Parent

Concept	FY2024	FY2023	FY2022	FY2021	FY2019
Assets	$3.0M	$1.4M	$2.5M	$2.0M	$460.2K
Assets, Current	$1.0M	$1.4M	$2.4M	$2.0M	$21.0K
Cash and Cash Equivalents, at Carrying Value	—	$1.0M	$1.4M	$1.9M	$11.2K
Liabilities	$8.6M	$4.7M	$3.4M	$2.4M	$4.2M
Liabilities, Current	$8.6M	$4.7M	$3.3M	$1.9M	$4.0M
Accounts Payable, Current	—	—	—	—	$438.4K
Stockholders' Equity Attributable to Parent	-$3.1M	-$1.2M	$347.2K	-$398.4K	-$2.0M

Concept	FY2024	FY2023	FY2022	FY2021	FY2019
Net Cash Provided by (Used in) Operating Activities	-$323.6K	-$1.3M	-$2.1M	-$38.0K	-$1.4M
Net Cash Provided by (Used in) Investing Activities	—	-$119.6K	-$162.1K	-$212.6K	—
Net Cash Provided by (Used in) Financing Activities	—	$400.0K	$2.7M	$1.9M	$1.9M
Payments to Acquire Property, Plant, and Equipment	—	$119.6K	$162.1K	—	—
Payments for Repurchase of Common Stock	—	—	—	—	—

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