SEC Info - Ehave, Inc. - ‘20-F/A’ for 12/31/21

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Ehave, Inc. – ‘20-F/A’ for 12/31/21

On: Thursday, 3/21/24, at 12:35pm ET · For: 12/31/21 · Accession #: 1493152-24-10751 · File #: 0-56146

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

 3/21/24  Ehave, Inc.                       20-F/A     12/31/21   51:5.3M                                   M2 Compliance LLC/FA

Amendment to Annual or Annual-Transition Report by a Foreign Non-Canadian Issuer — Form 20-F — SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 20-F/A      Amendment to Annual or Annual-Transition Report by  HTML   1.03M 
                a Foreign Non-Canadian Issuer                                    
 7: R1          Cover                                               HTML     85K 
 8: R2          Consolidated Balance Sheets                         HTML    118K 
 9: R3          Consolidated Balance Sheets (Parenthetical)         HTML     25K 
10: R4          Consolidated Statements of Operations and Other     HTML    104K 
                Comprehensive Loss                                               
11: R5          Consolidated Statement of Changes in Stockholders'  HTML     94K 
                Deficit                                                          
12: R6          Consolidated Statements of Cash Flows               HTML     98K 
13: R7          Organzation and Summary of Significant Accounting   HTML    109K 
                Policies                                                         
14: R8          Going Concern                                       HTML     23K 
15: R9          Fair Value Measurement                              HTML     19K 
16: R10         Related Party Transactions                          HTML     98K 
17: R11         Promissory Note and Convertible Promissory Notes    HTML     47K 
18: R12         Commitments and Contingencies                       HTML     29K 
19: R13         Stockholders? Equity (Deficit)                      HTML    103K 
20: R14         Income Taxes                                        HTML     48K 
21: R15         Subsequent Events                                   HTML     28K 
22: R16         Organzation and Summary of Significant Accounting   HTML    144K 
                Policies (Policies)                                              
23: R17         Organzation and Summary of Significant Accounting   HTML     60K 
                Policies (Tables)                                                
24: R18         Related Party Transactions (Tables)                 HTML     61K 
25: R19         Promissory Note and Convertible Promissory Notes    HTML     34K 
                (Tables)                                                         
26: R20         Stockholders? Equity (Deficit) (Tables)             HTML     63K 
27: R21         Income Taxes (Tables)                               HTML     42K 
28: R22         Schedule of Restatement Items on Consolidated       HTML    170K 
                Financial Statements (Details)                                   
29: R23         Schedule of Estimated Useful Lives of Property and  HTML     19K 
                Equipment (Details)                                              
30: R24         Schedule of Property and Equipment (Details)        HTML     26K 
31: R25         Organzation and Summary of Significant Accounting   HTML     88K 
                Policies (Details Narrative)                                     
32: R26         Going Concern (Details Narrative)                   HTML     27K 
33: R27         Schedule of Bonus and Milestones (Details)          HTML     53K 
34: R28         Schedule of Bonus and Market Capitalization         HTML     50K 
                Milestones (Details)                                             
35: R29         Related Party Transactions (Details Narrative)      HTML    114K 
36: R30         Schedule of Notes Payable (Details)                 HTML     34K 
37: R31         Schedule of Notes Payable (Details)                 HTML     18K 
                (Parenthetical)                                                  
38: R32         Promissory Note and Convertible Promissory Notes    HTML     47K 
                (Details Narrative)                                              
39: R33         Commitments and Contingencies (Details Narrative)   HTML     40K 
40: R34         Schedule of Outstanding Stock Warrants Activities   HTML     39K 
                (Details)                                                        
41: R35         Schedule of Weighted Average Assumptions of         HTML     27K 
                Warrants (Details)                                               
42: R36         Stockholders? Equity (Deficit) (Details Narrative)  HTML    153K 
43: R37         Schedule of Components of Deferred Tax Assets       HTML     24K 
                (Details)                                                        
44: R38         Schedule of Effective Tax Rate (Details)            HTML     37K 
45: R39         Income Taxes (Details Narrative)                    HTML     19K 
46: R40         Subsequent Events (Details Narrative)               HTML     57K 
48: XML         IDEA XML File -- Filing Summary                      XML     92K 
51: XML         XBRL Instance -- form20fa_htm                        XML   1.18M 
47: EXCEL       IDEA Workbook of Financial Report Info              XLSX    106K 
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 6: EX-101.PRE  XBRL Presentations -- ehvvf-20211231_pre             XML    699K 
 2: EX-101.SCH  XBRL Schema -- ehvvf-20211231                        XSD    119K 
49: JSON        XBRL Instance as JSON Data -- MetaLinks              349±   504K 
50: ZIP         XBRL Zipped Folder -- 0001493152-24-010751-xbrl      Zip    196K

Filing Submission 0001493152-24-010751 – SGML Text

Original SGML Text submitted by:	M2 Compliance LLC/FA (as Filing Agent)

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<SUBMISSION>
<SECRELEASE-DATETIME>		20240321-123608	 ⇐ Metadata from SEC Info (ET)
<SECWEBSITE-DATETIME>		20240321-123601	 ⇐ Metadata from SEC Info (ET)
<ACCEPTANCE-DATETIME>		20240321-123510	 ⇐ Filing accepted by SEC (ET)
<ACCESSION-NUMBER>		0001493152-24-010751
<TYPE>				20-F/A
<PUBLIC-DOCUMENT-COUNT>		53
<PERIOD>			20211231
<FILING-DATE>			20240321
<DATE-OF-FILING-DATE-CHANGE>	20240321

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<COMPANY-DATA>
<CONFORMED-NAME>		Ehave, Inc.
<CIK>				0001653606
<ASSIGNED-SIC>			7371
<ORGANIZATION-NAME>		06 Technology
<IRS-NUMBER>			000000000
<STATE-OF-INCORPORATION>	A6  ⇐ This is an SEC Country/Territory Code for
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<FISCAL-YEAR-END>		1231
</COMPANY-DATA>
<FILING-VALUES>
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<ACT>				34
<FILE-NUMBER>			000-56146
<FILM-NUMBER>			24770328
</FILING-VALUES>
<BUSINESS-ADDRESS>
<STREET1>			2020 WINSTON PARK DRIVE
<STREET2>			SUITE 201
<CITY>				OAKVILLE
<STATE>				A6  ⇐ This is an SEC Country/Territory Code for
				Ontario, Canada {CA|CAN}
<ZIP>				L6H 6X7
<PHONE>				(647) 490-5122
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<FORMER-COMPANY>
<FORMER-CONFORMED-NAME>		ehave, Inc.
<DATE-CHANGED>			20160104
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<FORMER-COMPANY>
<FORMER-CONFORMED-NAME>		ehāve, Inc.
<DATE-CHANGED>			20151223
</FORMER-COMPANY>
<FORMER-COMPANY>
<FORMER-CONFORMED-NAME>		2304101 Ontario Inc.
<DATE-CHANGED>			20150921
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Filing Submission 0001493152-24-010751 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Ehave, Inc. – ‘20-F/A’ for 12/31/21

On: Thursday, 3/21/24, at 12:35pm ET · For: 12/31/21 · Accession #: 1493152-24-10751 · File #: 0-56146

Previous ‘20-F’: ‘20-F’ on 5/27/22 for 12/31/21 · Latest ‘20-F’: This Filing

Amendment to Annual or Annual-Transition Report by a Foreign Non-Canadian Issuer — Form 20-F — SEA’34Filing Table of Contents

Amendment to Annual or Annual-Transition Report by a Foreign Non-Canadian Issuer — Form 20-F — SEA’34

Filing Table of Contents