v3.26.3
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Sep. 30, 2026
Dec. 31, 2025
CURRENT ASSETS:    
Cash and cash equivalents $ 450,797 $ 497,189
Promissory note receivable 64,660
Prepaid expenses and other current assets 56,830 60,052
TOTAL CURRENT ASSETS 961,022 933,440
Property and equipment, net 31,919 31,192
Other non-current assets 37,907 44,847
TOTAL ASSETS 1,427,350 1,592,962
CURRENT LIABILITIES:    
Accounts payable and accrued expenses 37,299 90,055
Operating lease liabilities – current 153,656 203,824
TOTAL CURRENT LIABILITIES 3,119,530 3,120,113
NON-CURRENT LIABILITIES:    
Operating lease liabilities- non-current 62,058 183,757
TOTAL NON-CURRENT LIABILITIES: 62,058 183,757
TOTAL LIABILITIES 3,181,588 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 September 30, 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 September 30, 2026 and December 31, 2025 50,761 50,761
Additional paid-in capital 21,287,115 20,563,247
Accumulated other comprehensive loss (882,470) (870,140)
Accumulated deficit (22,209,644) (21,454,776)
TOTAL HAPI METAVERSE INC. STOCKHOLDERS’ DEFICIT (1,754,238) (1,710,908)
NON-CONTROLLING INTERESTS  
TOTAL STOCKHOLDERS’ DEFICIT (1,754,238) (1,710,908)
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT 1,427,350 1,592,962
Related Party [Member]    
CURRENT ASSETS:    
Accrued interest receivable - related party 327,402 255,000
Loan due from related party 52,837 121,199
Convertible promissory note receivable – related party 8,496
Promissory note receivable – related party 65,204
Investment in securities at fair value – related party 10,949 28,861
Convertible promissory note receivable – related party 385,553 489,418
CURRENT LIABILITIES:    
Amount due to related parties 528,575 426,234
Convertible promissory note payable – related party - current 1,400,000 1,400,000
Promissory note payable – related party 1,000,000 $ 1,000,000
STOCKHOLDERS’ DEFICIT:    
Additional paid-in capital $ 257,733