v3.26.1
Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Income Statement [Abstract]        
NET REVENUES $ 37 $ 78 $ 110 $ 161
OPERATING EXPENSES:        
Compensation and related expenses 1,187,674 660,534 1,984,215 1,576,696
Marketing and advertising expenses 131,451 59,121 363,190 92,958
Professional and consulting expenses 671,720 274,225 1,188,902 604,823
General and administrative expenses 161,503 200,359 301,584 353,806
Total operating expenses 2,152,348 1,194,239 3,837,891 2,628,283
LOSS FROM OPERATIONS (2,152,311) (1,194,161) (3,837,781) (2,628,122)
OTHER INCOME (EXPENSES):        
Interest income, net 11,947 49,639 29,807 90,975
Unrealized loss on equity securities (910,000) (2,104,000)
Total other income (expenses), net (898,053) 49,639 (2,074,193) 90,975
LOSS FROM CONTINUING OPERATIONS (3,050,364) (1,144,522) (5,911,974) (2,537,147)
DISCONTINUED OPERATIONS:        
Loss from discontinued operations, net of tax (212,667) (439,152)
Total loss from discontinued operations, net (212,667) (439,152)
NET LOSS (3,050,364) (1,357,189) (5,911,974) (2,976,299)
Net loss of former subsidiary attributable to noncontrolling interest of discontinued operations 140,317 286,231
NET LOSS ATTRIBUTABLE TO MYSEUM.AI, INC. SHAREHOLDERS $ (3,050,364) $ (1,216,872) $ (5,911,974) $ (2,690,068)
NET LOSS PER COMMON SHARE:        
Basic - continuing operations (in Dollars per share) $ (0.61) $ (0.27) $ (1.28) $ (0.61)
Diluted - continuing operations (in Dollars per share) (0.61) (0.27) (1.28) (0.61)
Basic - discontinued operations (in Dollars per share) (0.02) (0.04)
Diluted - discontinued operations (in Dollars per share) (0.02) (0.04)
Basic net loss per common share attributable to Myseum.AI, Inc. shareholders (in Dollars per share) (0.61) (0.29) (1.28) (0.65)
Diluted net loss per common share attributable to Myseum.AI, Inc. shareholders (in Dollars per share) $ (0.61) $ (0.29) $ (1.28) $ (0.65)
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING:        
Basic (in Shares) 4,980,683 4,209,329 4,633,104 4,149,660
Diluted (in Shares) 4,980,683 4,209,329 4,633,104 4,149,660