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HFactor, Inc. – ‘10-Q’ for 9/30/23 – ‘EX-101.CAL’

On:  Tuesday, 11/14/23, at 5:34pm ET   ·   As of:  11/15/23   ·   For:  9/30/23   ·   Accession #:  1683168-23-8146   ·   File #:  0-33467

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/15/23  HFactor, Inc.                     10-Q        9/30/23   57:3.3M                                   GlobalOne Filings Inc/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Form 10-Q for Sept 2023                             HTML    654K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     21K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     21K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     16K 
10: R1          Cover                                               HTML     70K 
11: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML    119K 
12: R3          Condensed Consolidated Balance Sheets (Unaudited)   HTML     40K 
                (Parenthetical)                                                  
13: R4          Condensed Consolidated Statements of Operations     HTML     86K 
                (Unaudited)                                                      
14: R5          Condensed Consolidated Statements of Operations     HTML     34K 
                (Unaudited) (Parenthetical)                                      
15: R6          Consolidated Statements of Stockholders' Deficit    HTML     94K 
                (Unaudited)                                                      
16: R7          Condensed Consolidated Statements of Cash Flows     HTML     94K 
                (Unaudited)                                                      
17: R8          Description of Business                             HTML     23K 
18: R9          Significant Accounting Policies                     HTML     47K 
19: R10         Fixed Assets, Net                                   HTML     26K 
20: R11         Notes Payable-Third Parties                         HTML     48K 
21: R12         Notes Payable - Related Party                       HTML     28K 
22: R13         Government Debt                                     HTML     25K 
23: R14         Derivative Liabilities                              HTML     42K 
24: R15         Merger and Related Transactions                     HTML     27K 
25: R16         Commitments and Contingencies                       HTML     22K 
26: R17         Equity                                              HTML     38K 
27: R18         Income Taxes                                        HTML     29K 
28: R19         Related Party Transactions                          HTML     23K 
29: R20         Subsequent Events                                   HTML     19K 
30: R21         Significant Accounting Policies (Policies)          HTML     84K 
31: R22         Fixed Assets, Net (Tables)                          HTML     23K 
32: R23         Notes Payable-Third Parties (Tables)                HTML     35K 
33: R24         Notes Payable - Related Party (Tables)              HTML     27K 
34: R25         Government Debt (Tables)                            HTML     22K 
35: R26         Derivative Liabilities (Tables)                     HTML     41K 
36: R27         Income Taxes (Tables)                               HTML     23K 
37: R28         Significant Accounting Policies (Details            HTML     31K 
                Narrative)                                                       
38: R29         Fixed Assets, Net (Details - Fixed Assets, Net)     HTML     26K 
39: R30         Fixed Assets, Net (Details Narrative)               HTML     18K 
40: R31         Notes Payable-Third Parties (Details - Convertible  HTML     55K 
                notes payable)                                                   
41: R32         Notes Payable-Third Parties (Details Narrative)     HTML     47K 
42: R33         Notes Payable - Related Party (Details - Notes      HTML     34K 
                Payable Related Party)                                           
43: R34         Government Debt (Details - Government debt)         HTML     31K 
44: R35         Government Debt (Details Narrative)                 HTML     27K 
45: R36         Derivative Liabilities (Details - Asset measured    HTML     27K 
                at fair value)                                                   
46: R37         Derivative Liabilities (Details - Changes in fair   HTML     30K 
                value of liability)                                              
47: R38         Derivative Liabilities (Details Narrative)          HTML     19K 
48: R39         Merger and Related Transactions (Details            HTML     26K 
                Narrative)                                                       
49: R40         Equity (Details Narrative)                          HTML     75K 
50: R41         Income Taxes (Details - Deferred Income Tax Asset)  HTML     22K 
51: R42         Income Taxes (Details Narrative)                    HTML     20K 
52: R43         Related Party Transactions (Details Narrative)      HTML     18K 
55: XML         IDEA XML File -- Filing Summary                      XML     98K 
53: XML         XBRL Instance -- hfactor_i10q-093023_htm             XML    760K 
54: EXCEL       IDEA Workbook of Financial Report Info              XLSX     88K 
 6: EX-101.CAL  XBRL Calculations -- hwtr-20230930_cal               XML    128K 
 7: EX-101.DEF  XBRL Definitions -- hwtr-20230930_def                XML    246K 
 8: EX-101.LAB  XBRL Labels -- hwtr-20230930_lab                     XML    563K 
 9: EX-101.PRE  XBRL Presentations -- hwtr-20230930_pre              XML    448K 
 5: EX-101.SCH  XBRL Schema -- hwtr-20230930                         XSD    103K 
56: JSON        XBRL Instance as JSON Data -- MetaLinks              289±   401K 
57: ZIP         XBRL Zipped Folder -- 0001683168-23-008146-xbrl      Zip    148K

‘EX-101.CAL’   —   XBRL Calculations — hwtr-20230930_cal

This Exhibit is an XBRL File.

                                                                                                                                                                                
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<link:roleRef roleURI="http://hfactorwater.com/role/NotesPayable-thirdPartiesDetailsNarrative" xlink:href="hwtr-20230930.xsd#NotesPayable-thirdPartiesDetailsNarrative" xlink:type="simple"/>
<link:roleRef roleURI="http://hfactorwater.com/role/NotesPayable-RelatedPartyDetails-NotesPayableRelatedParty" xlink:href="hwtr-20230930.xsd#NotesPayable-RelatedPartyDetails-NotesPayableRelatedParty" xlink:type="simple"/>
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<link:roleRef roleURI="http://hfactorwater.com/role/GovernmentDebtDetailsNarrative" xlink:href="hwtr-20230930.xsd#GovernmentDebtDetailsNarrative" xlink:type="simple"/>
<link:roleRef roleURI="http://hfactorwater.com/role/DerivativeLiabilitiesDetails-AssetMeasuredAtFairValue" xlink:href="hwtr-20230930.xsd#DerivativeLiabilitiesDetails-AssetMeasuredAtFairValue" xlink:type="simple"/>
<link:roleRef roleURI="http://hfactorwater.com/role/DerivativeLiabilitiesDetails-ChangesInFairValueOfLiability" xlink:href="hwtr-20230930.xsd#DerivativeLiabilitiesDetails-ChangesInFairValueOfLiability" xlink:type="simple"/>
<link:roleRef roleURI="http://hfactorwater.com/role/DerivativeLiabilitiesDetailsNarrative" xlink:href="hwtr-20230930.xsd#DerivativeLiabilitiesDetailsNarrative" xlink:type="simple"/>
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<link:loc xlink:type="locator" xlink:href="https://xbrl.fasb.org/us-gaap/2023/elts/us-gaap-2023.xsd#us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents" xlink:label="loc_us-gaapCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents"/>
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5 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/18/21  HFactor, Inc.                     8-K:5,7,9  11/18/21   11:518K                                   GlobalOne Filings Inc/FA
10/12/21  HFactor, Inc.                     8-K:1,9    10/08/21   13:478K                                   GlobalOne Filings Inc/FA
 8/11/21  HFactor, Inc.                     8-K:1,2,3,5 8/09/21   19:2.1M                                   GlobalOne Filings Inc/FA
 6/10/21  HFactor, Inc.                     8-K:1,5,9   6/04/21    6:293K                                   GlobalOne Filings Inc/FA
 1/24/18  HFactor, Inc.                     10-12G                 4:823K                                   Toppan Merrill/FA
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