Company: MYSEW
Filing Date: 2025-03-31
Form Type: 10-K
Source: 0001013762-25-004290
Chunk: 1721

Company: Myseum, Inc.
Filing Date: 2025-03-31
Form: 10-K
Item: Item 13
Chunk 1721
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 how to record initial non-controlling interests, (c) assessed the reasonableness of
the shared expenses allocation method selected by management and (d) audited the mathematical accuracy of the allocation of the shared
expenses. We agreed with management’s conclusions.

/s/ Salberg & Company, P.A.

SALBERG & COMPANY, P.A.

We have served as the Company’s auditor
since 2023.

Boca Raton, Florida

March 28, 2025

F-3

DATCHAT, INC. AND SUBSIDIARIES AND CONSOLIDATED
ENTITIES

CONSOLIDATED BALANCE SHEETS

    December 31,  
    December 31, 

    2024  
    2023 

    ASSETS 

    CURRENT ASSETS: 

    Cash and cash equivalents 
    $1,196,699  
    $953,362 
  
    Short-term investments, at fair value 
     2,952,512  
     5,236,781 
  
    Accounts receivable 
     207  
     183 
  
    Prepaid expenses 
     138,604  
     185,675 

    Total Current Assets 
     4,288,022  
     6,376,001 

    N0N-CURRENT ASSETS: 

    Property and equipment, net 
     33,436  
     56,565 
  
    Internal-use software 
     1,050,000  
     - 
  
    Operating lease right-of-use asset, net 
     -  
     73,977 

    Total Non-current Assets 
     1,083,436  
     130,542 

    Total Assets 
    $5,371,458  
    $6,506,543 

    LIABILITIES AND STOCKHOLDERS’ EQUITY 

    CURRENT LIABILITIES: 

    Accounts payable and accrued expenses 
    $630,223  
    $322,762 
  
    Operating lease liability 
     -  
     83,674 
  
    Contract liabilities 
     88  
     118 

    Total Current Liabilities 
     630,311  
     406,554 

    Total Liabilities 
     630,311  
     406,554 

    Commitments