All individual numbers are from the SEC provided Financial Statement and Notes Data Sets. No guarantee is made for their accuracy. This report only shows the values that are common to a significant number of companies.
HAPI METAVERSE INC. Last Reported: 3/31/2024 Stock Symbol:

Business Address

4800 MONTGOMERY LANE
SUITE 210
BETHESDA , MD US 20814

Mailing Address

4800 MONTGOMERY LANE
SUITE 210
BETHESDA , MD US 20814
Phone Number: 301-971-3940 / State Incorporated: DE / Fiscal Year End 12 /31

Balance Sheet

Date 12/31/2023 9/30/2023 8/31/2023 6/30/2023 12/31/2022 9/30/2022 6/30/2022 3/31/2022 12/31/2021 9/30/2021 6/30/2021 12/31/2020 9/30/2020 6/30/2020 3/31/2020 12/31/2019 9/30/2019 6/30/2019 3/31/2019 12/31/2018 9/30/2018 6/30/2018 3/31/2018 12/31/2017 9/30/2017 6/30/2017 3/31/2017 12/31/2016 9/30/2016 6/30/2016 3/31/2016 12/31/2015 9/30/2015 6/30/2015 3/31/2015 12/31/2014 9/30/2014 6/30/2014 3/31/2014 12/31/2013 9/30/2013 6/30/2013 12/31/2012
Cash and Cash Equivalents $745,719.00 $684,053.00 -- $485,776.00 $514,260.00 $389,118.00 $214,976.00 $210,576.00 $245,780.00 $228,626.00 $182,253.00 $158,057.00 $62,421.00 $47,974.00 $51,768.00 $55,752.00 $60,655.00 $70,046.00 $56,293.00 $118,045.00 $74,311.00 $82,018.00 $74,720.00 $124,739.00 $149,766.00 $144,720.00 $98,145.00 $102,776.00 $105,951.00 $62,952.00 $85,846.00 $495,136.00 $1,237,157.00 $2,231,572.00 $3,337,274.00 $4,009,884.00 $6,640.00 $192.00 $1,174.00 $556.00 $9,451.00 -- $10,295.00
Accounts Receivable Net Current -- -- -- $14,040.00 -- $40,965.00 $30,720.00 -- -- -- -- -- -- -- -- -- -- -- -- $10,216.00 $10,220.00 $3,022.00 -- $17,914.00 $93,936.00 $37,602.00 $96,365.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Inventory -- -- -- -- $894.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Prepaid Expenses and Other Current Assets -- -- -- -- $117,936.00 $63,900.00 $9,809.00 $1,542.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $45,029.00 $39,515.00 $31,472.00 $21,717.00 -- -- -- -- -- -- --
Total Current Assets $4,852,129.00 $11,043,791.00 -- $2,035,611.00 $2,977,840.00 $1,268,666.00 $1,471,005.00 $1,707,118.00 $2,197,650.00 $1,250,474.00 $1,482,990.00 $158,057.00 $162,421.00 $147,974.00 $151,768.00 $155,752.00 $109,765.00 $120,265.00 $106,478.00 $173,874.00 $143,975.00 $169,932.00 $205,790.00 $253,138.00 $266,042.00 $210,690.00 $236,487.00 $157,503.00 $130,153.00 $84,825.00 $122,923.00 $525,782.00 $1,282,186.00 $2,271,087.00 $3,368,745.00 $4,031,601.00 $6,640.00 $192.00 -- $556.00 -- -- --
Property Plant and Equipement $6,574.00 $7,427.00 -- $5,847.00 $10,305.00 $4,370.00 $4,840.00 $1,549.00 $1,713.00 $1,880.00 -- -- -- -- -- -- -- -- -- -- $8,313.00 $13,528.00 $16,824.00 $22,937.00 $30,462.00 $36,990.00 $41,358.00 $46,096.00 $71,510.00 $76,133.00 $181,368.00 $192,308.00 $199,773.00 $103,464.00 $101,698.00 $79,400.00 -- -- -- -- -- -- --
Intangible Assets Net -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Goodwill $60,273.00 $274,445.00 -- $274,234.00 $60,343.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Other Assets -- -- -- -- $103.00 $96.00 $102.00 $102.00 $102.00 $102.00 $102.00 $102.00 $102.00 $102.00 $102.00 $102.00 $100.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Assets $6,394,330.00 $11,730,209.00 -- $3,956,298.00 $3,178,069.00 $1,273,132.00 $1,475,947.00 $1,708,769.00 $2,199,465.00 $1,252,456.00 $1,483,092.00 $158,159.00 $162,523.00 $148,076.00 $151,870.00 $155,854.00 $209,865.00 $220,367.00 $206,580.00 $175,639.00 $154,608.00 $183,460.00 $222,614.00 $276,075.00 $296,504.00 $247,680.00 $277,845.00 $203,599.00 $207,988.00 $167,291.00 $328,922.00 $742,721.00 $1,567,030.00 $2,434,619.00 $3,530,511.00 $4,171,069.00 $6,640.00 $192.00 -- $556.00 -- -- --
Accounts Payable -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accrued Liabilities -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $5,891.00 $3,937.00 -- $1,831.00 -- -- --
Total Current Liabilities $8,957,995.00 $7,633,531.00 -- $7,136,724.00 $5,053,857.00 $2,875,339.00 $2,496,099.00 $2,467,684.00 $2,406,049.00 $2,311,256.00 $2,265,071.00 $1,547,889.00 $1,474,814.00 $1,410,475.00 $1,365,356.00 $1,428,174.00 $1,356,548.00 $1,358,183.00 $1,294,723.00 $1,368,911.00 $1,195,146.00 $1,149,620.00 $1,114,192.00 $1,037,556.00 $953,764.00 $732,786.00 $993,982.00 $701,914.00 $555,096.00 $346,662.00 $309,141.00 $379,629.00 $168,616.00 $3,994,400.00 $4,406,824.00 $4,623,971.00 -- -- -- $25,181.00 -- -- --
Long Term Debt -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Additional Paid-in Capital -- -- -- -- -- -- -- -- $4,604,191.00 $4,604,191.00 $4,604,191.00 $4,604,191.00 $4,604,191.00 $4,604,191.00 $4,604,191.00 $4,604,191.00 $4,604,191.00 $4,604,191.00 $4,604,191.00 $4,604,191.00 $4,604,191.00 $4,604,191.00 $4,604,191.00 $4,604,191.00 $4,604,191.00 $4,604,191.00 $4,202,020.00 $4,202,020.00 $4,202,020.00 $4,202,020.00 $4,202,020.00 $4,202,020.00 $4,202,020.00 $213,267.00 $213,267.00 $213,267.00 $66,186.00 $66,187.00 -- $57,953.00 -- -- --
Accumulated Other Comprehensive Loss $-365,350.00 $-248,870.00 -- $-271,327.00 $-315,241.00 $-88,848.00 $-192,942.00 $-282,474.00 $-299,398.00 $-277,482.00 $-318,798.00 $-378,361.00 $-267,815.00 $-205,114.00 $-140,753.00 $-310,293.00 $-215,028.00 $-285,717.00 $-272,511.00 $-225,119.00 $-198,836.00 $-220,735.00 $-348,850.00 $-289,398.00 $-239,238.00 $-194,997.00 $-157,334.00 $-73,330.00 $-274,203.00 $-267,040.00 $-155,962.00 $-152,719.00 $-162,402.00 $10,787.00 $46,566.00 $4,022.00 -- -- -- -- -- -- --
Accumulated Deficit $-13,414,222.00 $-6,870,674.00 -- $-7,637,279.00 $-6,288,884.00 $-6,166,575.00 $-5,480,457.00 $-5,129,699.00 $-4,560,449.00 $-5,436,511.00 $-5,118,062.00 $-5,666,250.00 $-5,699,357.00 $-5,712,166.00 $-5,727,614.00 $-5,616,908.00 $-5,586,536.00 $-5,506,980.00 $-5,470,513.00 $-5,623,034.00 $-5,496,583.00 $-5,400,306.00 $-5,197,609.00 $-5,126,964.00 $-5,072,903.00 $-4,944,990.00 $-4,762,794.00 $-4,628,976.00 $-4,276,896.00 $-4,116,322.00 $-4,028,248.00 $-3,688,180.00 $-2,643,175.00 $-1,785,728.00 $-1,138,039.00 $-672,083.00 -- -- -- $-82,975.00 -- -- --
Total Stockholders' Equity $-2,560,216.00 $4,099,813.00 -- $-3,177,706.00 $-1,873,937.00 $-1,600,542.00 $-1,018,518.00 $-757,292.00 $-206,584.00 $-1,058,800.00 $-781,979.00 $-1,389,730.00 $-1,312,291.00 $-1,262,399.00 $-1,213,486.00 $-1,272,320.00 $-1,146,683.00 $-1,137,816.00 $-1,088,143.00 $-1,193,272.00 $-1,040,538.00 $-966,160.00 $-891,578.00 $-761,481.00 $-657,260.00 $-485,106.00 $-716,137.00 $-498,315.00 $-347,108.00 $-179,371.00 $19,781.00 $363,092.00 $1,398,414.00 $-1,559,781.00 $-876,314.00 $-452,902.00 $-112,195.00 $-83,290.00 -- $-24,625.00 -- -- $6,243.00
Controlling Interest in Subsidiaries $-3,449.00 $-3,135.00 -- $-2,720.00 $-1,851.00 $-1,665.00 $-1,634.00 $-1,623.00 $-1,618.00 $312.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Liabilities and Equity $6,394,330.00 $11,730,209.00 -- $3,956,298.00 $3,178,069.00 $1,273,132.00 $1,475,947.00 $1,708,769.00 $2,199,465.00 $1,252,456.00 $1,483,092.00 $158,159.00 $162,523.00 $148,076.00 $151,870.00 $155,854.00 $209,865.00 $220,367.00 $206,580.00 $175,639.00 $154,608.00 $183,460.00 $222,614.00 $276,075.00 $296,504.00 $247,680.00 $277,845.00 $203,599.00 $207,988.00 $167,291.00 $328,922.00 $742,721.00 $1,567,030.00 $2,434,619.00 $3,530,511.00 $4,171,069.00 $6,640.00 $192.00 -- $556.00 -- -- --

Statement of Operations

Date 12/31/2023 9/30/2023 8/31/2023 6/30/2023 12/31/2022 9/30/2022 6/30/2022 3/31/2022 12/31/2021 9/30/2021 6/30/2021 12/31/2020 9/30/2020 6/30/2020 3/31/2020 12/31/2019 9/30/2019 6/30/2019 3/31/2019 12/31/2018 9/30/2018 6/30/2018 3/31/2018 12/31/2017 9/30/2017 6/30/2017 3/31/2017 12/31/2016 9/30/2016 6/30/2016 3/31/2016 12/31/2015 9/30/2015 6/30/2015 3/31/2015 12/31/2014 9/30/2014 6/30/2014 3/31/2014 12/31/2013 9/30/2013 6/30/2013 12/31/2012
Total Revenues -- -- -- -- $69,915.00 $6,365.00 $7,701.00 -- -- -- -- -- -- -- -- -- -- -- -- $140,652.00 $135,515.00 $82,236.00 $27,669.00 $247,989.00 $82,660.00 $37,758.00 $66,178.00 $151,443.00 $55,887.00 -- -- -- -- -- -- -- -- $525.00 -- $525.00 $525.00 -- --
Cost of Revenues $92,094.00 $13,658.00 -- $20,854.00 $28,244.00 $1,781.00 $2,792.00 -- -- -- -- -- -- -- -- -- -- -- -- $74,129.00 $74,111.00 $58,163.00 $11,230.00 $67,552.00 $39,135.00 $2,459.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Gross Profit $162,233.00 $122,894.00 -- $85,099.00 $41,671.00 $4,584.00 $4,909.00 -- -- -- -- -- -- -- -- -- -- -- -- $66,523.00 $61,404.00 $51,742.00 $13,265.00 $166,473.00 $43,438.00 $35,299.00 $52,073.00 $96,230.00 $31,966.00 -- -- -- -- -- -- -- -- $422.00 -- $422.00 $462.00 -- --
Research and Development -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $169,853.00 $59,242.00 $50,109.00 $52,662.00 $364,900.00 $56,891.00 $203,887.00 $138,447.00 $1,322,159.00 $907,810.00 $554,216.00 $268,689.00 $220,215.00 -- -- -- -- -- -- --
Selling, General, and Administrative -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $8,250.00 $8,250.00 -- $8,250.00 -- -- -- --
Total Operating Expenses $963,385.00 $681,967.00 -- $173,062.00 $411,562.00 $255,116.00 $55,658.00 $104,321.00 $175,629.00 $47,718.00 $69,375.00 $88,155.00 $60,765.00 $20,555.00 $18,049.00 $323,585.00 $34,970.00 $198,462.00 $151,205.00 $413,922.00 $73,344.00 $279,580.00 $123,421.00 $838,351.00 $715,550.00 $511,808.00 $251,463.00 $976,864.00 $200,625.00 $533,610.00 $333,785.00 $3,037,146.00 $1,976,824.00 $1,114,071.00 $465,710.00 $585,046.00 $91,758.00 $64,809.00 $48,657.00 $53,361.00 $35,011.00 $5,452.00 --
Loss from Operations $-801,152.00 $-559,073.00 -- $-342,287.00 $-369,891.00 $-91,204.00 $-154,419.00 $-104,321.00 $-175,629.00 $-117,093.00 $-69,375.00 $-88,155.00 $-60,765.00 $-38,605.00 $-18,049.00 $-323,585.00 $-34,970.00 $-198,462.00 $-151,205.00 $-347,399.00 $-60,775.00 $-227,838.00 $-110,156.00 $-671,878.00 $-584,740.00 $-424,436.00 $-199,390.00 $-880,634.00 $-702,269.00 $-533,610.00 $-333,785.00 $-3,037,146.00 $-862,755.00 $-1,114,071.00 -- $-585,046.00 -- -- -- -- -- -- --
Loss Before Income Taxes $-6,912,004.00 $766,191.00 -- $-1,349,276.00 $-1,728,020.00 $-686,149.00 $-919,387.00 $-569,261.00 $1,103,535.00 $229,407.00 $548,188.00 $-49,342.00 $-82,449.00 $-95,258.00 $-110,706.00 $9,838.00 $40,210.00 $-36,467.00 $156,233.00 $-399,321.00 $-289,356.00 $-202,697.00 $-70,645.00 $-497,988.00 $-443,927.00 $-182,196.00 $-133,818.00 $-940,796.00 $-581,679.00 $-88,074.00 $-333,031.00 $-3,016,097.00 $-857,447.00 $-647,689.00 $-465,956.00 $-589,108.00 $-95,819.00 $-149,640.00 $-49,476.00 $-53,968.00 $-29,366.00 $-5,926.00 --
Earnings Per Share Basic $-0.01 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Weighted Average Shares Basic 507,389,976 507,315,719 -- 507,165,974 506,898,576 506,898,576 506,898,576 506,898,576 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Earnings Per Share Diluted $-0.01 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Weighted Average Shares Diluted 507,389,976 507,315,719 -- 507,165,974 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Common Stock Shares Authorized 1,000,000,000 1,000,000,000 -- 1,000,000,000 1,000,000,000 1,000,000,000 1,000,000,000 1,000,000,000 1,000,000,000 1,000,000,000 1,000,000,000 1,000,000,000 1,000,000,000 1,000,000,000 1,000,000,000 1,000,000,000 1,000,000,000 1,000,000,000 1,000,000,000 1,000,000,000 1,000,000,000 1,000,000,000 1,000,000,000 1,000,000,000 1,000,000,000 1,000,000,000 500,000,000 500,000,000 500,000,000 500,000,000 500,000,000 500,000,000 500,000,000 500,000,000 500,000,000 500,000,000 75,000,000 75,000,000 -- 500,000,000 -- -- --
Common Stock Shares Outstanding 507,610,326 507,610,326 -- 507,610,326 506,898,576 506,898,576 506,898,576 506,898,576 506,898,576 506,898,576 506,898,576 506,898,576 506,898,576 506,898,576 506,898,576 506,898,576 506,898,576 506,898,576 506,898,576 506,898,576 506,898,576 506,898,576 506,898,576 506,898,576 506,898,576 506,898,576 5,909,687 5,909,687 5,909,687 5,909,687 5,909,687 5,909,687 5,909,687 5,132,000 5,132,000 5,132,000 4,132,000 4,132,000 -- 3,967,000 -- -- --
Common Stock Value $50,761.00 $50,761.00 -- $50,761.00 $50,690.00 $50,690.00 $50,690.00 $50,690.00 $50,690.00 $50,690.00 $50,690.00 $50,690.00 $50,690.00 $50,690.00 $50,690.00 $50,690.00 $50,690.00 $50,690.00 $50,690.00 $50,690.00 $50,690.00 $50,690.00 $50,690.00 $50,690.00 $50,690.00 $50,690.00 $591.00 $591.00 $591.00 $591.00 $591.00 $591.00 $591.00 $513.00 $513.00 $513.00 $413.00 $413.00 -- $397.00 -- -- --
Common Stock Par Or Stated Value Per Share $0.00 $0.00 -- $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 -- $0.00 -- -- --
Payments Of Dividends Common Stock -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Preferred Stock Shares Authorized 15,000,000 15,000,000 -- 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 -- 15,000,000 -- -- --
Preferred Stock Shares Outstanding -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 13,800,000 13,800,000 13,800,000 13,800,000 13,800,000 13,800,000 13,800,000 13,800,000 13,800,000 13,800,000 -- -- -- -- -- -- --
Preferred Stock Value -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $1,380.00 $1,380.00 $1,380.00 $1,380.00 $1,380.00 $1,380.00 $1,380.00 $1,380.00 $1,380.00 $1,380.00 -- -- -- -- -- -- --
Preferred Stock Par Or Stated Value Per Share $0.00 $0.00 -- $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 -- $0.00 -- -- --
Share Price $0.07 $0.18 $0.18 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
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