Company: MYSEW
Filing Date: 2025-03-31
Form Type: 10-K
Source: 0001013762-25-004290
Chunk: 1168

Company: Myseum, Inc.
Filing Date: 2025-03-31
Form: 10-K
Item: Item 8
Chunk 1168
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    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 and Contingencies (Note 8) 

    STOCKHOLDERS’ EQUITY: 

    Preferred stock ($0.0001 par value; 20,000,000 shares authorized) 

    Series A Preferred stock ($0.0001 Par Value; 1 Share designated; none issued and outstanding on December 31, 2024 and 2023) 
     -  
     - 
  
    Series B Preferred stock ($0.0001 Par Value; 2,000,000 Share designated; 2,000,000 issued and outstanding on December 31, 2024 and 2023) 
     200  
     200 
  
    Common stock ($0.0001 par value; 180,000,000 shares authorized; 3,076,274