Company: MYSEW
Filing Date: 2025-05-15
Form Type: 10-Q
Source: 0001213900-25-044159
Chunk: 3

Company: Myseum, Inc.
Filing Date: 2025-05-15
Form: 10-Q
Item: Part I, Item 1
Chunk 3
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 Series
    B Preferred 
Stock  
    Common
    Stock  
    Common
    Stock to be Issued  
    Additional
    Paid-in  
    Treasury
    Stock  
    Other
    Comprehensive  
    Accumulated  
    Noncontrolling  
    Total
    Stockholders’ 

    Shares  
    Amount  
    Shares  
    Amount  
    Shares  
    Amount  
    Capital  
    Shares  
    Amount  
    Gain
    (Loss)  
    Deficit  
    Interest  
    Equity 

    Balance, December 31, 2024 
     2,000,000  
    $200  
     3,076,274  
    $308  
     139  
    $      -  
    $59,649,645  
     66,945  
    $(397,969) 
    $                 -  
    $(52,373,248) 
    $(2,137,789) 
     4,741,147 

    Accretion of stock based compensation
    in connection with stock option grants 
     -  
     -  
     -  
     -  
     -  
     -  
     155,054  
     -  
     -  
     -  
     -  
     -  
     155,054 

    Issuance of common stock for cash, net of allocated offering costs of $568,000 
     -  
     -  
     1,200,000  
     120  
     -  
     -  
     4,531,880  
     -  
     -  
     -  
     -  
     -  
     4,532,000 

    Initial recording on noncontrolling
    interest 
     -  
     -  
     -  
     -  
     -  
     -  
     188,810  
     -  
     -  
     -  
     -  
     (188,810) 
     - 

    Net loss for
    the period