v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2026
Dec. 31, 2025
CURRENT ASSETS:    
Cash and cash equivalents $ 418,841 $ 497,189
Prepaid expenses and other current assets 55,062 60,052
TOTAL CURRENT ASSETS 845,148 933,440
Property and equipment, net 34,559 31,192
Other non-current assets 44,269 44,847
TOTAL ASSETS 1,540,389 1,592,962
CURRENT LIABILITIES:    
Accounts payable and accrued expenses 72,508 90,055
Operating lease liabilities – current 195,798 203,824
TOTAL CURRENT LIABILITIES 3,134,456 3,120,113
NON-CURRENT LIABILITIES:    
Operating lease liabilities- non-current 137,402 183,757
TOTAL NON-CURRENT LIABILITIES: 137,402 183,757
TOTAL LIABILITIES 3,271,858 3,303,870
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS’ (DEFICIT):    
Preferred stock, $0.0001 par value, 15,000,000 shares authorized, 0 issued and outstanding as of March 31, 2026 and December 31, 2025
Common stock, $0.0001 par value, 1,000,000,000 shares authorized, 507,610,326 shares issued and outstanding, as of March 31, 2026 and December 31, 2025 50,761 50,761
Additional paid-in capital 20,725,729 20,563,247
Accumulated other comprehensive loss (806,809) (870,140)
Accumulated deficit (21,701,150) (21,454,776)
TOTAL HAPI METAVERSE INC. STOCKHOLDERS’ DEFICIT (1,731,469) (1,710,908)
NON-CONTROLLING INTERESTS
TOTAL STOCKHOLDERS’ DEFICIT (1,731,469) (1,710,908)
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT 1,540,389 1,592,962
Related Party [Member]    
CURRENT ASSETS:    
Accrued interest receivable - related party 278,869 255,000
Loan due from related party 92,376 121,199
Promissory note receivable – related party 64,752 65,204
Investment in securities at fair value – related party 28,787 28,861
Convertible promissory note receivable – related party 522,874 489,418
CURRENT LIABILITIES:    
Amount due to related parties 466,150 426,234
Convertible promissory note payable – related party 1,400,000 1,400,000
Promissory note payable – related party $ 1,000,000 $ 1,000,000