Company: MYSEW
Filing Date: 2025-03-31
Form Type: 10-K
Source: 0001013762-25-004290
Chunk: 517

Company: Myseum, Inc.
Filing Date: 2025-03-31
Form: 10-K
Item: Item 2
Chunk 517
---
239,160) 
     (785,847) 
     (5,025,007)
  
    Balance,
    December 31, 2024 
     2,000,000  
    $200  
     3,076,274  
    $308  
     139  
    $-  
    $59,649,645  
     66,945  
    $(397,969) 
    $-  
    $(52,373,248) 
    $(2,137,789) 
    $4,741,147 

See accompanying notes to
consolidated financial statements.

F-6

DATCHAT, INC.
AND SUBSIDIARIES 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