Company: MYSEW
Filing Date: 2025-05-15
Form Type: 10-Q
Source: 0001213900-25-044159
Chunk: 1

Company: Myseum, Inc.
Filing Date: 2025-05-15
Form: 10-Q
Item: Part I, Item 1
Chunk 1
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1 Par Value; 2,000,000 Share designated; 2,000,000 issued and outstanding on March 31, 2025 and December 31, 2024) 
     200  
     200 
  
    Common stock ($0.0001 par value; 180,000,000 shares authorized; 4,276,274
and 3,076,274 shares issued and 4,209,329 and 3,009,329 shares outstanding on March 31, 2025 and December 31, 2024, respectively) 
     428  
     308 
  
    Common stock to be issued (139 shares on March 31, 2025 and December 31, 2024) 
     -  
     - 
  
    Additional paid-in capital 
     64,525,389  
     59,649,645 
  
    Treasury stock, at cost (66,945 shares on March 31, 2025 and December 31, 2024) 
     (397,969) 
     (397,969)
  
    Accumulated deficit 
     (53,846,444) 
     (52,373,248)
  
    Total DatChat, Inc. Stockholders’ Equity 
     10,281,604  
     6,878,936 
  
    Noncontrolling interest 
     (2,472,513) 
     (2,137,789)

    Total Stockholders’ Equity 
     7,809,091  
     4,741,147 

    Total Liabilities and Stockholders’ Equity 
    $8,508,527  
    $5,371,458 

See accompanying notes to unaudited consolidated
financial statements.

1 

DATCHAT, INC. AND SUBSIDIARIES
AND CONSOLIDATED ENTITIES

CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE
LOSS

(Unaudited)

    For the Three Months Ended 

    March 31, 

    2025  
    2024 

    NET REVENUES 
    $83  
    $131 

    OPERATING EXPENSES: 

    Compensation and related expenses 
     967,280  
     897,664 
  
    Marketing and advertising expenses 
     38,262