Eva Live Inc. Files Q3 2024 10-Q

TL;DR

Eva Live Inc. 10-Q filed for Q3 2024. Check financials.

AI Summary

Eva Live Inc. filed its 10-Q for the period ending September 30, 2024. The company, incorporated in Nevada and headquartered in Los Angeles, CA, operates in computer programming and data processing services. The filing covers the third quarter of 2024, with financial data presented for various periods including Q3 2024 and year-to-date 2024.

Why It Matters

This filing provides investors with the latest financial performance and operational updates for Eva Live Inc. during the third quarter of 2024.

Risk Assessment

Risk Level: low — This is a standard quarterly filing with no immediate red flags or significant new risks indicated in the provided snippet.

Key Numbers

• Q3 2024 — Reporting Period (Covers the third quarter of 2024.)
• 2024-09-30 — Fiscal Period End (The end date for the reporting period.)

Key Players & Entities

• Eva Live Inc. (company) — Filer
• Los Angeles, CA (location) — Business Address
• 20240930 (date) — Reporting Period End Date
• 20241119 (date) — Filing Date

FAQ

Key Financial Figures

• $0.0001 — ch registered Common Stock, par value $0.0001 GOAI OTC Markets Indicate by chec

Filing Documents

• form10-q.htm (10-Q) — 798KB
• ex31-1.htm (EX-31.1) — 11KB
• ex31-2.htm (EX-31.2) — 11KB
• ex32-1.htm (EX-32.1) — 5KB
• logo_001.jpg (GRAPHIC) — 4KB
• 0001493152-24-046789.txt ( ) — 3817KB
• goai-20240930.xsd (EX-101.SCH) — 26KB
• goai-20240930_cal.xml (EX-101.CAL) — 34KB
• goai-20240930_def.xml (EX-101.DEF) — 108KB
• goai-20240930_lab.xml (EX-101.LAB) — 204KB
• goai-20240930_pre.xml (EX-101.PRE) — 169KB
• form10-q_htm.xml (XML) — 572KB

From the Filing

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Quarterly Period September 30, 2024 OR TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from ______________ to ______________ Commission File No. 333-273162 REGISTRATION STATEMENT UNDER THE SECURITIES ACT OF 1933 EVA LIVE INC. (Exact name of registrant as specified in its charter) Nevada 7370 88-2864075 Incorporation or Organization) (Primary Standard Industrial Classification Number) (IRS Employer Identification Number) The Plaza , 1800 Century Park East , Suite 600 , Los Angeles , CA 90067 Tel: (310) 229-5981 (Address, including zip code, and telephone number, including area code, of registrant's principal executive offices) Securities registered pursuant to Section 12(b) of the Act: Title of each class Trading Symbol(s) Name of each exchange on which registered Common Stock, par value $0.0001 GOAI OTC Markets Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes No Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes No Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, or a non-accelerated filer. See the definition of "accelerated filer" and "large accelerated filer" in Rule 12b-2 of the Exchange Act. (Check one): Large accelerated filer Accelerated filer Non-accelerated filer Smaller reporting company Emerging growth company If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. If securities are registered pursuant to Section 12(b) of the Act, indicate by check mark whether the financial statements of the registrant included in the filing reflect the correction of an error to previously issued financial statements. Indicate by check mark whether any of those error corrections are restatements that required a recovery analysis of incentive-based compensation received by any of the registrant's executive officers during the relevant recovery period pursuant to 240.10D-1(b). Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act). Yes No The number of shares of Common Stock, $ 0.0001 par value of the registrant outstanding on November 19, 2024, was 125,002,349 . EVA LIVE INC. Index to Consolidated Financial Statement Pages Consolidated Balance Sheet as of September 30, 2024 (Unaudited) and December 31, 2023 (Audited) F-2 Consolidated F-3 Consolidated Statement of Stockholders' Equity (Deficit) for the three and nine months ended September 30, 2024 (Unaudited), and September 30, 2023 (Unaudited, Restated) F-4 Consolidated F-6 Notes to the Consolidated Financial Statement F-7 F-1 EVA LIVE, INC. CONSOLIDATED BALANCE SHEETS September 30, 2024 (Unaudited) December 31, 2023 (Audited) Assets: Current assets Cash $ 849,263 $ 472,509 Accounts receivable, net of allowance for doubtful accounts of $ 1,203,173 and $ 624,898 , respectively 1,787,113 1,594,918 Other assets 269 269 Total current assets $ 2,636,645 $ 2,067,696 Original issuance discount 60,000 - Goodwill - 2,010,606 Total assets $ 2,696,645 $ 4,078,302 Liabilities and stockholders' equity (deficit): Payroll liabilities related party 2,043,128 1,783,628 Accounts payable and accrued liabilities 130,500 108,622 Accounts payable related party - 86,587 Deferred revenue - 150,000 Notes payable – current 300,000 - Accrued interest-current 22,354 - Total current liabilities $ 2,495,982 $ 2,128,837 Notes payable - non-current 400,000 - Total liabilities $ 2,895,982 $ 2,128,837 Commitments and Contingencies (Note 9) - - Stockholders' equity: Common stock, par value $ 0.0001 , 300,000,000 shares authorized; 125,002,349 and 123,052,349 shares issued and outstanding, as of September 30, 2024, and December 31, 2023, respectively 12,501 12,306 Additional paid-in capital 29,612,960 26,113,250 Accumulated deficit ( 29,824,798 ) ( 24,176,091 ) Total s

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