v3.26.1
Consolidated Balance Sheets - USD ($)
Dec. 31, 2025
Dec. 31, 2024
CURRENT ASSETS:    
Cash $ 791,432 $ 833,125
Prepaid expenses 14,167
Total current assets 805,599 833,125
Intangible assets, net 2,896,172 1,271,898
TOTAL ASSETS 3,701,771 2,105,023
CURRENT LIABILITIES:    
Accounts payable and accrued expenses 5,771,101 5,073,241
Shares to be issued 4,695,600 2,039,600
Total current liabilities 13,148,454 9,991,458
Long-term portion of convertible notes, net of debt discount
TOTAL LIABILITIES 13,148,454 9,991,458
COMMITMENTS AND CONTINGENCIES (NOTE 6)
STOCKHOLDERS’ DEFICIT:    
Common Stock, no par value, unlimited shares authorized, 1,482,014,555 and 359,571,047 shares issued and outstanding as of December 31, 2025 and 2024 30,315,968 29,742,533
Equity payable 3,157,789 3,157,789
Accumulated deficit (40,767,900) (38,292,380)
Accumulated other comprehensive income 168,598 196,089
TOTAL EHAVE, INC. STOCKHOLDERS’ DEFICIT (7,125,545) (5,195,969)
Non-controlling interest (2,321,138) (2,690,466)
TOTAL STOCKHOLDERS’ DEFICIT (9,446,683) (7,886,435)
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT 3,701,771 2,105,023
Related Party [Member]    
CURRENT LIABILITIES:    
Accrued expenses - related party 807,000 864,000
Current portion of convertible notes, net 120,689 224,020
Nonrelated Party [Member]    
CURRENT LIABILITIES:    
Current portion of convertible notes, net $ 1,754,064 $ 1,790,597