Company: MYSEW
Filing Date: 2025-03-31
Form Type: 10-K
Source: 0001013762-25-004290
Chunk: 1339

Company: Myseum, Inc.
Filing Date: 2025-03-31
Form: 10-K
Item: Item 9A
Chunk 1339
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IDIARIES AND CONSOLIDATED ENTITIES

CONSOLIDATED STATEMENTS OF CASH FLOWS

    For the Year Ended 

    December 31, 

    2024  
    2023 
  
    CASH FLOWS FROM OPERATING ACTIVITIES: 

    Net loss 
    $(5,025,007) 
    $(8,404,970)
  
    Adjustments to reconcile net loss to net cash
    used in operating activities: 

    Depreciation and amortization 
     23,129  
     28,943 
  
    Amortization of right of use asset 
     73,977  
     60,549 
  
    Stock-based compensation 
     16,816  
     2,002,777 
  
    Stock-based professional fees 
     106,484  
     251,302 
  
    Stock-based professional fees - Dragon Interactive 
     22,500  
     - 
  
    Gain from initial consolidation of variable interest
    entities 
     -  
     (42,737)
  
    Gain on deconsolidation of variable interest entities 
     (107) 
     - 
  
    Foreign currency exchange loss 
     12,965  
     102 
  
    Non-cash research and development expense 
     166,667  
     - 
  
    Impairment loss on property and equipment 
     -  
     43,671 
  
    Impairment loss on digital currencies and other
    digital assets 
     -  
     23,381 
  
    Accrued interest included in short-term investments 
     -  
     (374,817)
  
    Unrealized loss on short-term investments 
     -  
     47,672 
  
    Changes in operating assets and liabilities: 

    Accounts receivable 
     (24) 
     201 
  
    Prepaid expenses 
     (9,649) 
     5,797 
  
    Accounts payable and accrued expenses 
     307,568  
     (103,741)
  
    Contract liabilities 
     (30) 
     (68)
  
    Operating lease liability 
     (83,674) 
     (67,339)

    NET CASH USED IN OPERATING ACTIVITIES 
     (