v3.25.2
Summary of Significant Accounting Policies (Tables)
 6 Months Ended
Jun. 30, 2025
Summary of Significant Accounting Policies [Abstract]  
Schedule of Consolidated Balance Sheets

The Company’s consolidated balance sheets included the following assets and liabilities from its VIE:

 

   June 30,   December 31, 
   2025   2024 
Cash  $3,805   $429,714 
Prepaid expenses   5,826    16,956 
Deferred offering costs   122,500    
-
 
Intangible assets, net   1,224,641    1,050,000 
Total assets  $1,356,772   $1,496,670 
           
Due to Myseum (eliminates in consolidation)  $5,190,352   $4,990,706 
Accounts payable and accrued expenses   126,454    26,845 
Total liabilities  $5,316,806   $5,017,551 
Schedule of Fair Value Hierarchy of its Financial Assets and Liabilities Measured at Fair Value

The following table represents the Company’s fair value hierarchy of its financial assets and liabilities measured at fair value on a recurring basis As of June 30, 2025 and December 31, 2024.

 

   June 30, 2025   December 31, 2024 
Description  Level 1   Level 2   Level 3   Level 1   Level 2   Level 3 
Short-term investments  $5,306,701   $
-
   $
-
   $2,952,512   $
-
   $
-
 
Schedule of Diluted Shares Outstanding The following were excluded from the computation of diluted shares outstanding as they would have had an anti-dilutive impact on the Company’s net loss.
   June 30, 
   2025   2024 
Common stock equivalents:        
Common stock warrants   127,385    67,385 
Common stock options   426,820    140,570 
Total   554,205    207,955