v3.25.2
Consolidated Balance Sheets - USD ($)
Jun. 30, 2025
Dec. 31, 2024
CURRENT ASSETS:    
Cash and cash equivalents $ 407,888 $ 1,196,699
Short-term investments, at fair value 5,306,701 2,952,512
Accounts receivable 220 207
Prepaid expenses 72,346 138,604
Total Current Assets 5,787,155 4,288,022
NON-CURRENT ASSETS:    
Deferred offering costs 176,528
Property and equipment, net 26,702 33,436
Capitalized internal-use software, net 1,224,641 1,050,000
Operating lease right-of-use asset, net 234,475
Total Non-current Assets 1,662,346 1,083,436
Total Assets 7,449,501 5,371,458
CURRENT LIABILITIES:    
Accounts payable and accrued expenses 597,651 630,223
Operating lease liability, current portion 46,502
Contract liabilities 105 88
Total Current Liabilities 644,258 630,311
LONG-TERM LIABILITIES:    
Operating lease liability, less current portion 194,729
Total Long-Term Liabilities 194,729
Total Liabilities 838,987 630,311
Commitments and Contingencies (Note 6)
STOCKHOLDERS’ EQUITY:    
Preferred stock, value
Common stock ($0.0001 par value; 180,000,000 shares authorized; 4,276,274 and 3,076,274 shares issued and 4,209,329 and 3,009,329 shares outstanding on June 30, 2025 and December 31, 2024, respectively) 428 308
Common stock to be issued (139 shares on June 30, 2025 and December 31, 2024)
Additional paid-in capital 64,676,721 59,649,645
Treasury stock, at cost (66,945 shares on June 30, 2025 and December 31, 2024) (397,969) (397,969)
Accumulated deficit (55,063,316) (52,373,248)
Total Myseum, Inc. Stockholders’ Equity 9,216,064 6,878,936
Noncontrolling interest (2,605,550) (2,137,789)
Total Stockholders’ Equity 6,610,514 4,741,147
Total Liabilities and Stockholders’ Equity 7,449,501 5,371,458
Series A Preferred Stock    
STOCKHOLDERS’ EQUITY:    
Preferred stock, value
Series B Preferred Stock    
STOCKHOLDERS’ EQUITY:    
Preferred stock, value $ 200 $ 200