Company: MYSEW
Filing Date: 2025-11-13
Form Type: 10-Q
Source: 0001213900-25-110045
Chunk: 6

Company: Myseum, Inc.
Filing Date: 2025-11-13
Form: 10-Q
Item: Part I, Item 1
Chunk 6
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    $-  
    $64,999,536  
     66,945  
    $(397,969) 
    $-  
    $(56,264,793) 
    $(2,642,834) 
    $5,694,573 

3

    Series B 
Preferred Stock  
    Common Stock  
    Common Stock  to
    be Issued  
    Additional  Paid-in  
    Treasury Stock  
    Accumulated Other  Comprehensive  
    Accumulated  
    Noncontrolling  
    Total  Stockholders’ 

    Shares  
    Amount  
    Shares  
    Amount  
    Shares  
    Amount  
    Capital  
    Shares  
    Amount  
    Gain (Loss)  
    Deficit  
    Interest  
    Equity 

    Balance, December 31, 2023 
     2,000,000  
    $200  
     2,103,321  
    $210  
     139  
    $-  
    $54,597,083  
     66,945  
    $(397,969) 
    $34,553  
    $(48,134,088) 
    $-  
    $6,099,989 

    Accretion of stock-based compensation
    in connection with stock option grants 
     -  
     -  
     -  
     -  
     -  
              -  
     6,695  
     -  
     -  
     -  
     -  
     -  
     6,695 

    Accretion of stock-based professional
    fees in connection with stock option grants 
     -  
     -  
     -  
     -  
     -  
     -  
     22,019  
     -  
     -  
     -  
     -  
     -  
     22,019 

    Issuance of common shares in
    subsidiary for services 
     -  
     -  
     -  
     -  
     -  
     -  
     22,500