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10-Q

Quarterly Report

Hapi Metaverse Inc.

0001493152-25-021095

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Filed
Nov 6, 2025 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q3 2025 · Nov 6, 2025 507.61M sh
Shares Diluted Q3 2025 · Sep 30, 2025 507.61M sh
Shares Diluted Q3 2025 · Sep 30, 2025 507.61M sh
Shares Diluted Q3 2025 · Sep 30, 2024 507.61M sh
Shares Diluted Q3 2025 · Sep 30, 2024 507.61M sh
Capex Q3 2025 · Sep 30, 2025 $94.92K
Capex Q3 2025 · Sep 30, 2024 $36.63K
Operating Cash Flow Q3 2025 · Sep 30, 2025 −$953.28K
Operating Cash Flow restated Q3 2025 · Sep 30, 2024 −$975.62K
Cash And Equivalents Q3 2025 · Sep 30, 2025 $540.08K
Cash And Equivalents Q3 2025 · Dec 31, 2024 $428.66K
Stockholders Equity Q3 2025 · Sep 30, 2025 −$1.06M
Stockholders Equity Q3 2025 · Dec 31, 2024 −$6.95M
Current Liabilities Q3 2025 · Sep 30, 2025 $2.05M
Current Liabilities Q3 2025 · Dec 31, 2024 $9.66M
Total Liabilities Q3 2025 · Sep 30, 2025 $3.29M
Total Liabilities Q3 2025 · Dec 31, 2024 $11.03M
Current Assets Q3 2025 · Sep 30, 2025 $979.99K
Current Assets Q3 2025 · Dec 31, 2024 $2.74M
Total Assets Q3 2025 · Sep 30, 2025 $2.23M
Total Assets Q3 2025 · Dec 31, 2024 $4.07M
Eps Diluted Q3 2025 · Sep 30, 2025 $0.00
Eps Diluted Q3 2025 · Sep 30, 2025 −$0.01
Eps Diluted Q3 2025 · Sep 30, 2024 $0.00
Eps Diluted Q3 2025 · Sep 30, 2024 −$0.01
Eps Basic Q3 2025 · Sep 30, 2025 $0.00
Eps Basic Q3 2025 · Sep 30, 2025 −$0.01
Eps Basic Q3 2025 · Sep 30, 2024 $0.00
Eps Basic Q3 2025 · Sep 30, 2024 −$0.01
Net Income Q3 2025 · Sep 30, 2025 −$1.49M
Net Income Q3 2025 · Sep 30, 2025 −$2.66M
Operating Income Q3 2025 · Sep 30, 2025 −$772.92K
Operating Income Q3 2025 · Sep 30, 2025 −$1.38M
Operating Income Q3 2025 · Sep 30, 2024 −$381.51K
Operating Income Q3 2025 · Sep 30, 2024 −$1.32M
Gross Profit Q3 2025 · Sep 30, 2025 $57.48K
Gross Profit Q3 2025 · Sep 30, 2025 $128.6K
Gross Profit Q3 2025 · Sep 30, 2024 $45.81K
Gross Profit Q3 2025 · Sep 30, 2024 $135.86K
Cost Of Revenue Q3 2025 · Sep 30, 2025 $16.25K
Cost Of Revenue Q3 2025 · Sep 30, 2025 $72.96K
Cost Of Revenue Q3 2025 · Sep 30, 2024 $29.68K
Cost Of Revenue Q3 2025 · Sep 30, 2024 $73.89K
Revenue Q3 2025 · Sep 30, 2025 $73.73K
Revenue Q3 2025 · Sep 30, 2025 $201.56K
Revenue Q3 2025 · Sep 30, 2024 $75.49K
Revenue Q3 2025 · Sep 30, 2024 $209.75K
Stock Issued Q3 2025 · Dec 17, 2024 500K sh