2024 Q3 Form 10-K Financial Statement
#000147793224004612 Filed on August 09, 2024
Income Statement
Concept | 2024 Q3 | 2023 Q4 | 2023 |
---|
Balance Sheet
Concept | 2024 Q3 | 2023 Q4 | 2023 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $109.8K | $109.8K | |
YoY Change | -79.97% | -79.97% | |
Cash & Equivalents | $109.8K | $109.8K | |
Short-Term Investments | |||
Other Short-Term Assets | $400.7K | $400.7K | |
YoY Change | -16.16% | -16.16% | |
Inventory | $2.543M | $2.543M | |
Prepaid Expenses | |||
Receivables | $226.1K | $226.1K | |
Other Receivables | $0.00 | $0.00 | |
Total Short-Term Assets | $3.279M | $3.279M | |
YoY Change | 71.89% | 71.89% | |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $5.401M | $11.95M | |
YoY Change | -25.2% | 57.79% | |
Goodwill | $2.585M | ||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | |||
YoY Change | |||
Total Long-Term Assets | $14.76M | $14.76M | |
YoY Change | 94.92% | 94.92% | |
TOTAL ASSETS | |||
Total Short-Term Assets | $3.279M | $3.279M | |
Total Long-Term Assets | $14.76M | $14.76M | |
Total Assets | $18.04M | $18.04M | |
YoY Change | 90.28% | 90.28% | |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $3.349M | $3.349M | |
YoY Change | 784.83% | 784.83% | |
Accrued Expenses | $557.9K | $557.9K | |
YoY Change | 333.05% | 333.05% | |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $2.004M | $2.004M | |
YoY Change | 3908.04% | 3908.04% | |
Long-Term Debt Due | $5.232M | $5.232M | |
YoY Change | 4085.26% | 4085.26% | |
Total Short-Term Liabilities | $12.89M | $12.89M | |
YoY Change | 747.88% | 747.88% | |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | |
YoY Change | -100.0% | -100.0% | |
Other Long-Term Liabilities | $5.931M | $5.931M | |
YoY Change | 2191.91% | 2191.91% | |
Total Long-Term Liabilities | $5.931M | $5.931M | |
YoY Change | 1377.04% | 1377.03% | |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $12.89M | $12.89M | |
Total Long-Term Liabilities | $5.931M | $5.931M | |
Total Liabilities | $18.82M | $18.41M | |
YoY Change | 879.32% | 907.93% | |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$23.59M | ||
YoY Change | 125.45% | ||
Common Stock | $2.927K | ||
YoY Change | -87.51% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | -$367.8K | -$367.8K | |
YoY Change | |||
Total Liabilities & Shareholders Equity | $18.04M | $18.04M | |
YoY Change | 90.28% | 90.28% |
Cashflow Statement
Concept | 2024 Q3 | 2023 Q4 | 2023 |
---|
Facts In Submission
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CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-7134957 | usd |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-13442221 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-7134957 | usd |
CY2023 | us-gaap |
Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
|
-316140 | usd |
CY2022 | us-gaap |
Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
|
-131123 | usd |
CY2023 | hpco |
Income Losses Attributable To Parent
IncomeLossesAttributableToParent
|
-13126081 | usd |
CY2022 | hpco |
Income Losses Attributable To Parent
IncomeLossesAttributableToParent
|
-7003834 | usd |
CY2023 | hpco |
Earnings Per Share Basic And Diluted1
EarningsPerShareBasicAndDiluted1
|
-4.70 | |
CY2022 | hpco |
Earnings Per Share Basic And Diluted1
EarningsPerShareBasicAndDiluted1
|
-3.27 | |
CY2023 | hpco |
Weighted Average Number Of Share Outstanding Basic And Diluted1
WeightedAverageNumberOfShareOutstandingBasicAndDiluted1
|
2795716 | shares |
CY2022 | hpco |
Weighted Average Number Of Share Outstanding Basic And Diluted1
WeightedAverageNumberOfShareOutstandingBasicAndDiluted1
|
2139386 | shares |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
7560199 | usd |
CY2023 | hpco |
Issuance Of Common Stock Net Of Offering Costs Amount
IssuanceOfCommonStockNetOfOfferingCostsAmount
|
6610400 | usd |
CY2023 | hpco |
Dissolve Cali Vibes D8 Llc
DissolveCaliVibesD8Llc
|
463 | usd |
CY2023 | hpco |
Shares Issued For Consulting Services Amount
SharesIssuedForConsultingServicesAmount
|
360400 | usd |
CY2023 | hpco |
Warrant Valuation Expense
WarrantValuationExpense
|
374453 | usd |
CY2023 | hpco |
Common Stock Issued For Convertible Notes Amount
CommonStockIssuedForConvertibleNotesAmount
|
146940 | usd |
CY2023 | hpco |
Discount On Convertible Notes
DiscountOnConvertibleNotes
|
21485 | usd |
CY2023 | hpco |
Common Stock Issued For Financing Costs Amount
CommonStockIssuedForFinancingCostsAmount
|
88556 | usd |
CY2023 | hpco |
Deemed Dividend Created By Acquisition Of Green Star Labs Acquisition From Ggii
DeemedDividendCreatedByAcquisitionOfGreenStarLabsAcquisitionFromGgii
|
-2500000 | usd |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-13442221 | usd |
CY2023Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-779325 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2867660 | usd |
CY2022 | hpco |
Warrant Valuation Expense
WarrantValuationExpense
|
437375 | usd |
CY2022 | hpco |
Convertible Note Converted To Common Stock Amount
ConvertibleNoteConvertedToCommonStockAmount
|
56591 | usd |
CY2022 | hpco |
Acquisition Of Machinery And Trademarks Amount
AcquisitionOfMachineryAndTrademarksAmount
|
4000000 | usd |
CY2022 | hpco |
Conversion Of Accounts Payable To Common Stock Amount
ConversionOfAccountsPayableToCommonStockAmount
|
91864 | usd |
CY2022 | hpco |
Issuance Of Common Stock Net Of Offering Costs Amount
IssuanceOfCommonStockNetOfOfferingCostsAmount
|
5730228 | usd |
CY2022 | hpco |
Titan General Agency Loan Repayment Amount
TitanGeneralAgencyLoanRepaymentAmount
|
1213335 | usd |
CY2022 | hpco |
Shares Issued For Consulting Services Amount
SharesIssuedForConsultingServicesAmount
|
248104 | usd |
CY2022 | hpco |
Joint Venture Partner Capital Contribution
JointVenturePartnerCapitalContribution
|
50000 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-7134957 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
7560199 | usd |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
13442221 | usd |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
7134957 | usd |
CY2023 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
398989 | usd |
CY2022 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
96922 | usd |
CY2023 | hpco |
Amortization Of Warrant Asset
AmortizationOfWarrantAsset
|
165026 | usd |
CY2022 | hpco |
Amortization Of Warrant Asset
AmortizationOfWarrantAsset
|
0 | usd |
CY2023 | hpco |
Write Down Of Fixed Assets To Net Realizable Value
WriteDownOfFixedAssetsToNetRealizableValue
|
4874917 | usd |
CY2022 | hpco |
Write Down Of Fixed Assets To Net Realizable Value
WriteDownOfFixedAssetsToNetRealizableValue
|
1721663 | usd |
CY2023 | hpco |
Loss From Equity Method Investment
LossFromEquityMethodInvestment
|
28619 | usd |
CY2022 | hpco |
Loss From Equity Method Investment
LossFromEquityMethodInvestment
|
437375 | usd |
CY2023 | hpco |
Expensing Recovery Of Related Party Debt
ExpensingRecoveryOfRelatedPartyDebt
|
-444962 | usd |
CY2022 | hpco |
Expensing Recovery Of Related Party Debt
ExpensingRecoveryOfRelatedPartyDebt
|
1470522 | usd |
CY2023 | us-gaap |
Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
|
448956 | usd |
CY2022 | us-gaap |
Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
|
248103 | usd |
CY2023 | hpco |
Gain On Conversion Of Notes Payable
GainOnConversionOfNotesPayable
|
0 | usd |
CY2022 | hpco |
Gain On Conversion Of Notes Payable
GainOnConversionOfNotesPayable
|
-30654 | usd |
CY2023 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
0 | usd |
CY2022 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-10690 | usd |
CY2023 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-263910 | usd |
CY2022 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
87023 | usd |
CY2023 | us-gaap |
Increase Decrease In Notes Receivable Related Parties
IncreaseDecreaseInNotesReceivableRelatedParties
|
-5100 | usd |
CY2022 | us-gaap |
Increase Decrease In Notes Receivable Related Parties
IncreaseDecreaseInNotesReceivableRelatedParties
|
-132197 | usd |
CY2023 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-516654 | usd |
CY2022 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-225715 | usd |
CY2023 | hpco |
Increase Decrease In Prepaid Expense Related Party
IncreaseDecreaseInPrepaidExpenseRelatedParty
|
-35609 | usd |
CY2022 | hpco |
Increase Decrease In Prepaid Expense Related Party
IncreaseDecreaseInPrepaidExpenseRelatedParty
|
0 | usd |
CY2023 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
1193534 | usd |
CY2022 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
446196 | usd |
CY2023 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
1831839 | usd |
CY2022 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
315149 | usd |
CY2023 | us-gaap |
Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
|
-7910 | usd |
CY2022 | us-gaap |
Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
|
-119574 | usd |
CY2023 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
798224 | usd |
CY2022 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
17485 | usd |
CY2023 | hpco |
Increase Decrease In Right Of Use Assets And Liabilities
IncreaseDecreaseInRightOfUseAssetsAndLiabilities
|
-57706 | usd |
CY2022 | hpco |
Increase Decrease In Right Of Use Assets And Liabilities
IncreaseDecreaseInRightOfUseAssetsAndLiabilities
|
0 | usd |
CY2023 | hpco |
Increase Decrease In Right Of Use Assets And Liabilities Related Party
IncreaseDecreaseInRightOfUseAssetsAndLiabilitiesRelatedParty
|
-17182 | usd |
CY2022 | hpco |
Increase Decrease In Right Of Use Assets And Liabilities Related Party
IncreaseDecreaseInRightOfUseAssetsAndLiabilitiesRelatedParty
|
1028 | usd |
CY2023 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-49135 | usd |
CY2022 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-1290229 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-5844807 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-4370476 | usd |
CY2023 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
179390 | usd |
CY2022 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
103868 | usd |
CY2023 | us-gaap |
Payments To Fund Longterm Loans To Related Parties
PaymentsToFundLongtermLoansToRelatedParties
|
2912034 | usd |
CY2022 | us-gaap |
Payments To Fund Longterm Loans To Related Parties
PaymentsToFundLongtermLoansToRelatedParties
|
0 | usd |
CY2023 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
230911 | usd |
CY2023 | us-gaap |
Payments For Previous Acquisition
PaymentsForPreviousAcquisition
|
289730 | usd |
CY2022 | us-gaap |
Payments For Previous Acquisition
PaymentsForPreviousAcquisition
|
0 | usd |
CY2023 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
0 | usd |
CY2022 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
40000 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-3612065 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-63868 | usd |
CY2023 | us-gaap |
Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
|
0 | usd |
CY2022 | us-gaap |
Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
|
-300900 | usd |
CY2023 | us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
6597 | usd |
CY2023 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
2031582 | usd |
CY2023 | us-gaap |
Proceeds From Other Short Term Debt
ProceedsFromOtherShortTermDebt
|
100000 | usd |
CY2022 | us-gaap |
Proceeds From Other Short Term Debt
ProceedsFromOtherShortTermDebt
|
0 | usd |
CY2023 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
150000 | usd |
CY2022 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
1480122 | usd |
CY2023 | us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
432982 | usd |
CY2022 | us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
50000 | usd |
CY2023 | hpco |
Investment In Joint Venture
InvestmentInJointVenture
|
0 | usd |
CY2022 | hpco |
Investment In Joint Venture
InvestmentInJointVenture
|
50000 | usd |
CY2023 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
7244999 | usd |
CY2022 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
6416000 | usd |
CY2023 | hpco |
Offering Costs Paid In Connection
OfferingCostsPaidInConnection
|
634600 | usd |
CY2022 | hpco |
Offering Costs Paid In Connection
OfferingCostsPaidInConnection
|
685772 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
9018366 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
4049206 | usd |
CY2023 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
-438506 | usd |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
-385138 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
548331 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
933469 | usd |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
109825 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
548331 | usd |
CY2023 | us-gaap |
Interest Paid Net
InterestPaidNet
|
83763 | usd |
CY2022 | us-gaap |
Interest Paid Net
InterestPaidNet
|
0 | usd |
CY2023 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
5654 | usd |
CY2022 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
3474 | usd |
CY2023 | hpco |
Common Stock Issued In Satisfaction Of Notes Payable And Accrued Interest
CommonStockIssuedInSatisfactionOfNotesPayableAndAccruedInterest
|
146940 | usd |
CY2022 | hpco |
Common Stock Issued In Satisfaction Of Notes Payable And Accrued Interest
CommonStockIssuedInSatisfactionOfNotesPayableAndAccruedInterest
|
56592 | usd |
CY2023 | hpco |
Warrants Issued With Convertible Notes
WarrantsIssuedWithConvertibleNotes
|
0 | usd |
CY2022 | hpco |
Warrants Issued With Convertible Notes
WarrantsIssuedWithConvertibleNotes
|
437375 | usd |
CY2023 | hpco |
Marketing Services And Financing Costs Paid With Shares Or Warrants
MarketingServicesAndFinancingCostsPaidWithSharesOrWarrants
|
463009 | usd |
CY2022 | hpco |
Marketing Services And Financing Costs Paid With Shares Or Warrants
MarketingServicesAndFinancingCostsPaidWithSharesOrWarrants
|
0 | usd |
CY2023 | hpco |
Accounts Payable Paid With Shares
AccountsPayablePaidWithShares
|
0 | usd |
CY2022 | hpco |
Accounts Payable Paid With Shares
AccountsPayablePaidWithShares
|
91864 | usd |
CY2023 | hpco |
Purchase Of Equipment With Short Term Financing
PurchaseOfEquipmentWithShortTermFinancing
|
137640 | usd |
CY2023 | hpco |
Capital Contribution By Partner For Equity In Joint Venture
CapitalContributionByPartnerForEquityInJointVenture
|
0 | usd |
CY2022 | hpco |
Capital Contribution By Partner For Equity In Joint Venture
CapitalContributionByPartnerForEquityInJointVenture
|
50000 | usd |
CY2023 | hpco |
Notes Payable Incurred In Connection With Acquisition Of Green Star Labs
NotesPayableIncurredInConnectionWithAcquisitionOfGreenStarLabs
|
3200000 | usd |
CY2022 | hpco |
Notes Payable Incurred In Connection With Acquisition Of Green Star Labs
NotesPayableIncurredInConnectionWithAcquisitionOfGreenStarLabs
|
0 | usd |
CY2023 | hpco |
Increase In Related Party Notes Payable In Connection With Acquisition Of Green Star Labs
IncreaseInRelatedPartyNotesPayableInConnectionWithAcquisitionOfGreenStarLabs
|
687647 | usd |
CY2023 | hpco |
Payment For Equipment And Intangible Assets With Shares
PaymentForEquipmentAndIntangibleAssetsWithShares
|
0 | usd |
CY2022 | hpco |
Payment For Equipment And Intangible Assets With Shares
PaymentForEquipmentAndIntangibleAssetsWithShares
|
4000000 | usd |
CY2023 | hpco |
Net Liabilities Incurred In Connection With Green Star Labs
NetLiabilitiesIncurredInConnectionWithGreenStarLabs
|
838093 | usd |
CY2022 | hpco |
Net Liabilities Incurred In Connection With Green Star Labs
NetLiabilitiesIncurredInConnectionWithGreenStarLabs
|
0 | usd |
CY2023 | hpco |
Equipment Loan Repaid With Shares
EquipmentLoanRepaidWithShares
|
0 | usd |
CY2022 | hpco |
Equipment Loan Repaid With Shares
EquipmentLoanRepaidWithShares
|
1213335 | usd |
CY2022Q3 | us-gaap |
Conversion Of Stock Shares Converted1
ConversionOfStockSharesConverted1
|
200000 | shares |
CY2022Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
20.00 | |
CY2022Q3 | hpco |
Contingent Lease Liability
ContingentLeaseLiability
|
4000000 | usd |
CY2022Q3 | hpco |
Allocated As Machinery
AllocatedAsMachinery
|
3400000 | usd |
CY2022Q3 | hpco |
Allocated As Trademarks
AllocatedAsTrademarks
|
600000 | usd |
CY2022Q3 | hpco |
Equipment Value
EquipmentValue
|
2278337 | usd |
CY2022 | hpco |
One Time Charge
OneTimeCharge
|
1121663 | usd |
CY2022Q3 | hpco |
Common Stock Sold
CommonStockSold
|
100000 | shares |
CY2022Q3 | hpco |
Common Stock For Total Gross Proceeds
CommonStockForTotalGrossProceeds
|
6000000 | usd |
CY2022Q3 | hpco |
Net Proceeds For Common Stock
NetProceedsForCommonStock
|
5468813 | usd |
CY2023Q3 | us-gaap |
Variable Interest Entity Ownership Percentage
VariableInterestEntityOwnershipPercentage
|
0.50 | pure |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-13442221 | usd |
CY2023Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-23588666 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-5844807 | usd |
CY2023 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of expenses during the reporting period. Some of these judgments can be subjective and complex, and, consequently, actual results may differ from these estimates. </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;">Significant estimates relate to the following:</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 36pt"><span style="font-family:symbol">· </span>Management’s estimate of the allowances for credit losses related to accounts receivable, prepaid expenses, and loans to both third parties and related parties.</p><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 36pt"><span style="font-family:symbol">· </span>Management’s estimate of the allowances for slow moving inventory.</p><p style="font-size:10pt;font-family:times new roman;margin:0px 0px 0px 36pt"><span style="font-family:symbol">· </span>Qualitative and quantitative analysis of potential impairment of long-lived assets.</p> | |
CY2023Q4 | hpco |
Accounts Receivable Before Allowance Deduction
AccountsReceivableBeforeAllowanceDeduction
|
316700 | usd |
CY2022Q4 | hpco |
Accounts Receivable Before Allowance Deduction
AccountsReceivableBeforeAllowanceDeduction
|
478680 | usd |
CY2023Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
90572 | usd |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
247411 | usd |
CY2023 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
7774725 | shares |
CY2022 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
125000 | shares |
CY2023Q4 | us-gaap |
Mineral Properties Accumulated Impairment
MineralPropertiesAccumulatedImpairment
|
4874917 | usd |
CY2022Q4 | us-gaap |
Mineral Properties Accumulated Impairment
MineralPropertiesAccumulatedImpairment
|
1721663 | usd |
CY2023 | us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
4874917 | usd |
CY2023Q4 | hpco |
Book Value Of Equipment
BookValueOfEquipment
|
922000 | usd |
CY2023 | hpco |
Purchased Production Equipment
PurchasedProductionEquipment
|
2278337 | usd |
CY2022 | hpco |
Purchased Production Equipment
PurchasedProductionEquipment
|
578337 | usd |
CY2023 | us-gaap |
Valuation Allowance For Impairment Of Recognized Servicing Assets Sales
ValuationAllowanceForImpairmentOfRecognizedServicingAssetsSales
|
1700000 | usd |
CY2023 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
448956 | usd |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
248103 | usd |
CY2023 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
1418397 | usd |
CY2022 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
884956 | usd |
CY2023Q4 | hpco |
Prepaid Invoices
PrepaidInvoices
|
1749362 | usd |
CY2019Q4 | hpco |
Prepaid Invoices
PrepaidInvoices
|
214789 | usd |
CY2023Q4 | hpco |
Non Controlling Interests
NonControllingInterests
|
-411513 | usd |
CY2022Q4 | hpco |
Non Controlling Interests
NonControllingInterests
|
-95373 | usd |
CY2023Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
316700 | usd |
CY2022Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
478680 | usd |
CY2023Q4 | hpco |
Accounts Receivable Related Parties Currernt
AccountsReceivableRelatedPartiesCurrernt
|
0 | usd |
CY2022Q4 | hpco |
Accounts Receivable Related Parties Currernt
AccountsReceivableRelatedPartiesCurrernt
|
0 | usd |
CY2023Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
90572 | usd |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
247411 | usd |
CY2023Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
226128 | usd |
CY2022Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
231269 | usd |
CY2023Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
801684 | usd |
CY2022Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
109879 | usd |
CY2023Q4 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
1740944 | usd |
CY2022Q4 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
535252 | usd |
CY2023Q4 | us-gaap |
Inventory Net
InventoryNet
|
2542628 | usd |
CY2022Q4 | us-gaap |
Inventory Net
InventoryNet
|
645132 | usd |
CY2023Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1358003 | usd |
CY2022Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
260381 | usd |
CY2023Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
5400790 | usd |
CY2022Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
7220565 | usd |
CY2023 | us-gaap |
Depreciation
Depreciation
|
396328 | usd |
CY2022 | us-gaap |
Depreciation
Depreciation
|
96922 | usd |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Rolling Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextRollingTwelveMonths
|
1065028 | usd |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due In Rolling Year Two
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearTwo
|
1097776 | usd |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due In Rolling Year Three
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearThree
|
1002309 | usd |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due In Rolling Year Four
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFour
|
1037390 | usd |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due In Rolling Year Five
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFive
|
1073698 | usd |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due After Rolling Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterRollingYearFive
|
2955867 | usd |
CY2023Q4 | hpco |
Lessee Operating Lease Liability Payments Due1
LesseeOperatingLeaseLiabilityPaymentsDue1
|
8232068 | usd |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
1743163 | usd |
CY2023Q4 | hpco |
Lessee Operating Lease Liabilities Payments Due
LesseeOperatingLeaseLiabilitiesPaymentsDue
|
6488905 | usd |
CY2023 | us-gaap |
Other Selling And Marketing Expense
OtherSellingAndMarketingExpense
|
68651 | usd |
CY2023 | hpco |
Summaryofwarrantsissued Table Textblock
SummaryofwarrantsissuedTableTextblock
|
<table cellpadding="0" style="border-spacing:0;text-align:left;font:10pt times new roman;width:100%"><tbody><tr style="height:15px"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="width:9%;"></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">Weighted</p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">Remaining</p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px"><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="width:9%;"></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">Avg</p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">Contractual</p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px"><td style="BORDER-BOTTOM: 1px solid;vertical-align:bottom;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Warrants</p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">Shares</p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">Exercise price</p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="hdcell" colspan="2" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:center;"><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:center;">Life in years</p></td><td style="PADDING-BOTTOM: 1px;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Balances as at December 31, 2022</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">-</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;vertical-align:bottom;white-space: nowrap;">$</td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">-</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">-</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Issued</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">185,555</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">13.65</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">4.5</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Exercised</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">-</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">-</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="width:9%;vertical-align:bottom;text-align:right;">-</td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="BORDER-BOTTOM: 1px solid;vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Expired</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:right;">-</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:right;">-</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 1px solid;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 1px solid;width:9%;vertical-align:bottom;text-align:right;">-</td><td style="PADDING-BOTTOM: 1px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Balances as at December 31, 2023</p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 3px double;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;text-align:right;">185,555</td><td style="PADDING-BOTTOM: 3px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 3px double;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;text-align:right;">13.65</td><td style="PADDING-BOTTOM: 3px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="BORDER-BOTTOM: 3px double;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td class="ffcell" style="BORDER-BOTTOM: 3px double;width:9%;vertical-align:bottom;text-align:right;">4.5</td><td style="PADDING-BOTTOM: 3px;width:1%;white-space: nowrap;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td></tr></tbody></table> | |
CY2023Q4 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
185555 | shares |
CY2023Q4 | us-gaap |
Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
|
1014784 | usd |
CY2021Q3 | us-gaap |
Line Of Credit Facility Interest Rate Description
LineOfCreditFacilityInterestRateDescription
|
In July 2021, the Company secured a line of credit facility with First Citizens Bank in the amount of $100,000. The line of credit bears interest at a floating rate equal to 1.0% above the Wall Street Journal Prime Rate at any time and matures in July 2024 | |
CY2021Q3 | us-gaap |
Line Of Credit Facility Periodic Payment
LineOfCreditFacilityPeriodicPayment
|
100000 | usd |
CY2023Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
100000 | usd |
CY2023Q4 | hpco |
Due To Related Party Current
DueToRelatedPartyCurrent
|
0 | usd |
CY2022Q4 | hpco |
Due To Related Party Current
DueToRelatedPartyCurrent
|
0 | usd |
CY2023 | hpco |
Advance Realated Party
AdvanceRealatedParty
|
100000 | usd |
CY2023 | hpco |
Accrued Interest
AccruedInterest
|
4762 | usd |
CY2023 | hpco |
Maturity Date
MaturityDate
|
August 17, 2024 | |
CY2023 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
0 | usd |
CY2022 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
0 | usd |
CY2023 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
0 | usd |
CY2022 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
0 | usd |
CY2023 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
0 | usd |
CY2022 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
0 | usd |
CY2023 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
0 | usd |
CY2022 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
0 | usd |
CY2023 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-2665343 | usd |
CY2022 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-1414867 | usd |
CY2023 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-395533 | usd |
CY2022 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-397965 | usd |
CY2023 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-3060876 | usd |
CY2022 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-1812832 | usd |
CY2023 | us-gaap |
Valuation Allowances And Reserves Recoveries
ValuationAllowancesAndReservesRecoveries
|
3060876 | usd |
CY2022 | us-gaap |
Valuation Allowances And Reserves Recoveries
ValuationAllowancesAndReservesRecoveries
|
1812832 | usd |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd |
CY2023Q4 | hpco |
Deferred Tax Assets In Depreciation And Amortization
DeferredTaxAssetsInDepreciationAndAmortization
|
0 | usd |
CY2022Q4 | hpco |
Deferred Tax Assets In Depreciation And Amortization
DeferredTaxAssetsInDepreciationAndAmortization
|
0 | usd |
CY2023Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
206274 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
212030 | usd |
CY2023Q4 | us-gaap |
Deferred Tax Assets In Process Research And Development
DeferredTaxAssetsInProcessResearchAndDevelopment
|
0 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets In Process Research And Development
DeferredTaxAssetsInProcessResearchAndDevelopment
|
0 | usd |
CY2023Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
5411983 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
2345351 | usd |
CY2023Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
5618257 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
2557381 | usd |
CY2023Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
5618257 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
2557381 | usd |
CY2023Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
0 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
0 | usd |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | pure |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Investment
EffectiveIncomeTaxRateReconciliationTaxCreditsInvestment
|
0.030 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Investment
EffectiveIncomeTaxRateReconciliationTaxCreditsInvestment
|
0.057 | pure |
CY2023 | hpco |
Stock Based Compensation Federal Statutory Rate
StockBasedCompensationFederalStatutoryRate
|
-0.007 | pure |
CY2022 | hpco |
Stock Based Compensation Federal Statutory Rate
StockBasedCompensationFederalStatutoryRate
|
0.007 | pure |
CY2023 | hpco |
Meals And Entertainment
MealsAndEntertainment
|
0.001 | pure |
CY2022 | hpco |
Meals And Entertainment
MealsAndEntertainment
|
-0.000 | pure |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.232 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.259 | pure |
CY2023 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.000 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.015 | pure |
CY2023Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
21453647 | usd |
CY2022Q3 | us-gaap |
Business Acquisition Cost Of Acquired Entity Transaction Costs
BusinessAcquisitionCostOfAcquiredEntityTransactionCosts
|
4000000 | usd |
CY2022Q3 | us-gaap |
Stock Issued During Period Shares Acquisitions
StockIssuedDuringPeriodSharesAcquisitions
|
200000 | shares |
CY2022Q3 | us-gaap |
Equipment Expense
EquipmentExpense
|
3400000 | usd |
CY2022Q3 | us-gaap |
Other Intangible Assets Net
OtherIntangibleAssetsNet
|
600000 | usd |
CY2022Q3 | hpco |
Vendor Settelment Amount Received
VendorSettelmentAmountReceived
|
100000 | usd |
CY2022Q3 | us-gaap |
Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
|
5000 | shares |
CY2023Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
1500 | shares |
CY2023Q4 | hpco |
Vendor Settelment Amount Received
VendorSettelmentAmountReceived
|
100000 | usd |
CY2023 | us-gaap |
Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
|
10814 | shares |
CY2023 | hpco |
Description Of Conversions Details
DescriptionOfConversionsDetails
|
Mast Hill Fund has converted principal, interest and fees of $595,862 into 396,261 shares of common stock. First Fire Global Opportunities has converted principal, interest and fees of $134,035 into 92,598 shares of common stock. Viva Veritas has converted principal, interest and fees of $746,599 into 499,995 shares of common stock |