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10-QMEDIUM RiskSTABLE

Hapi Metaverse Inc.

Filed: Aug 7, 2026 CIK: 0001600347
View original filing on SEC.gov

AI Executive Summary

AI-powered analysis of 10-Q filing content

Hapi Metaverse remains a micro-cap shell-like entity with negligible revenue (~$129K for six months), negative gross margins, and a persistent stockholders' deficit of $(1.5M). While net losses narrowed year-over-year and cash increased modestly, the company's operations are almost entirely dependent on related-party financing and receivables, and management has explicitly concluded that disclosure controls are not effective, raising significant concerns about financial reporting reliability and going concern viability.

Red Flags Detected (7)

Disclosure controls and procedures explicitly deemed NOT EFFECTIVE by CEO/CFO

Total stockholders' deficit of $(1,523,364), indicating negative book equity

Accumulated deficit growing to $(21,943,554), reflecting a decade-plus history of losses

4 more red flags detected

Key Takeaways

Company operates two negligible revenue segments (Food & Beverage and eCommerce) generating combined revenue of ~$129K over six months, down to break-even/negative gross margin territory

Balance sheet is dominated by related-party assets and liabilities (loans, notes receivable/payable, accrued interest), raising related-party concentration risk

3 more takeaways

Filing Overview

Form TypeQuarterly Report (10-Q)
Filing DateAug 7, 2026
Risk LevelMEDIUM
TrendSTABLE
AI Confidence82%
Red Flags7

What This Means

Quarterly Report: Interim filing with unaudited financial data for the quarter.

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