eWELLNESS HEALTHCARE Corp

CIK:0001550020|SEC Filings

Consolidated Condensed Statements of Operations (Unaudited) - USD ($)	3 Months Ended
	Mar. 31, 2022	Mar. 31, 2021
OPERATING EXPENSES
General and administrative	$ 8,863	$ 23,167
Professional fees	90,130	13,820
Total Operating Expenses	98,993	36,987
Loss from Operations	(98,993)	(36,987)
OTHER INCOME (EXPENSE)
Gain (loss) on derivative liability	(1,531,083)	1,777,408
Loss on disposal of asset	(225)
Interest expense	(63,808)	(63,809)
Net Income (Loss) before Income Taxes	(1,694,109)	1,676,612
Income tax expense	(862)
Net Income (Loss)	$ (1,694,971)	$ 1,676,612
Basic and diluted (loss) per common share	$ (0.00)	$ 0.00
Weighted average basic and diluted shares outstanding	18,507,738,023	16,863,518,920

Consolidated Condensed Statement of Cash Flows (Unaudited) - USD ($)	3 Months Ended
	Mar. 31, 2022	Mar. 31, 2021
Cash flows from operating activities
Net income (loss)	$ (1,694,971)	$ 1,676,612
Adjustments to reconcile net income (loss) to net cash used in operating activities:
Depreciation and amortization	299	402
Shares issued for consulting services		601
Amortization of debt discount and prepaids		3,235
(Gain) loss on derivative liability	1,531,083	(1,777,408)
Loss on disposal of asset	225
Changes in operating assets and liabilities
Prepaid expense		(5,000)
Overdraft cash		3,487
Accounts payable and accrued expenses	138,824	95,700
Accounts payable - related party
Accrued expenses - related party	(20,770)	1,262
Net cash used in operating activities	(45,310)	(1,109)
Cash flows from financing activities
Loan payable	34,371
Net cash provided by financing activities	34,371
Net increase (decrease) in cash	(10,939)	(1,109)
Cash, beginning of period	11,177	1,109
Cash, end of period	238
Cash paid for:
Taxes	862
Interest Expense
Non-cash items:
Shares issued for debt conversion

Consolidated Condensed Balance Sheets (Unaudited) - USD ($)	Mar. 31, 2022	Dec. 31, 2021
CURRENT ASSETS
Cash	$ 238	$ 11,177
Prepaid expenses
Total current assets	238	11,177
Property & equipment, net	442	2,387
TOTAL ASSETS	680	13,564
CURRENT LIABILITIES
Accounts payable and accrued expenses	1,360,681	1,223,278
Accrued expenses - related party	123,701	144,471
Accrued compensation	200,000	200,000
Loan payable	36,033	1,662
Convertible debt, net of discount	1,354,882	1,354,882
Derivative liability	2,978,091	1,447,008
Total current liabilities	6,053,388	4,371,301
Total Liabilities	6,053,388	4,371,301
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS’ DEFICIT
Common stock, authorized 20,000,000,000 shares, $.001 par value, 18,507,683,627 and 18,507,683,627 issued and outstanding, respectively	18,507,684	18,507,684
Additional paid in capital	17,203,420	17,203,420
Accumulated deficit	(41,764,768)	(40,069,797)
Total Stockholders’ Deficit	(6,052,708)	(4,357,737)
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT	680	13,564
Series A Preferred Stock [Member]
STOCKHOLDERS’ DEFICIT
Preferred stock, value	697	697
Series C Preferred Stock [Member]
STOCKHOLDERS’ DEFICIT
Preferred stock, value	92	92
Series D Preferred Stock [Member]
STOCKHOLDERS’ DEFICIT
Preferred stock, value	20	20
Series E Preferred Stock [Member]
STOCKHOLDERS’ DEFICIT
Preferred stock, value	$ 147	$ 147