Company: MYSEW
Filing Date: 2025-11-13
Form Type: 10-Q
Source: 0001213900-25-110045
Chunk: 2

Company: Myseum, Inc.
Filing Date: 2025-11-13
Form: 10-Q
Item: Part I, Item 1
Chunk 2
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OLIDATED ENTITIES

CONSOLIDATED STATEMENTS OF OPERATIONS
AND COMPREHENSIVE LOSS

(Unaudited)

    For the Three Months Ended  
    For the Nine Months Ended 

    September 30,  
    September 30, 

    2025  
    2024  
    2025  
    2024 

    NET REVENUES 
    $
       328  
    $
       62  
    $
    489  
    $
    344 

    OPERATING EXPENSES: 

    Compensation and related expenses 
     775,965  
     461,422  
     2,422,352  
     1,881,682 
  
    Marketing and advertising expenses 
     54,087  
     34,134  
     164,590  
     101,734 
  
    Professional and consulting expenses 
     221,275  
     222,220  
     1,087,655  
     726,119 
  
    Research and development expense 
     -  
     363,472  
     11,000  
     823,448 
  
    General and administrative expenses 
     229,602  
     156,998  
     662,767  
     636,067 

    Total operating expenses 
     1,280,929  
     1,238,246  
     4,348,364  
     4,169,050 

    LOSS FROM OPERATIONS 
     (1,280,601) 
     (1,238,184) 
     (4,347,875) 
     (4,168,706)

    OTHER INCOME (EXPENSES): 

    Interest income, net 
     49,120  
     54,726  
     140,095  
     232,191 
  
    Gain on deconsolidation of variable interest entities 
     -  
     -  
     -  
     107 
  
    Foreign currency exchange loss 
     -  
     -  
     -  
     (12,965)

    Total other income, net 
     49,120  
     54,726