Company: MYSEW
Filing Date: 2025-08-14
Form Type: 10-Q
Source: 0001213900-25-076607
Chunk: 0

Company: Myseum, Inc.
Filing Date: 2025-08-14
Form: 10-Q
Item: Part I, Item 1
Chunk 0
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ITEM 1. FINANCIAL STATEMENTS

MYSEUM,
INC. AND SUBSIDIARIES AND CONSOLIDATED ENTITIES

(FORMERLY DATCHAT, INC.)

CONSOLIDATED BALANCE
SHEETS

    June 30,  
    December 31, 

    2025  
    2024 

    (Unaudited)  

    ASSETS 

    CURRENT ASSETS: 

    Cash and cash equivalents 
    $407,888  
    $1,196,699 
  
    Short-term investments, at fair value 
     5,306,701  
     2,952,512 
  
    Accounts receivable 
     220  
     207 
  
    Prepaid expenses 
     72,346  
     138,604 

    Total Current Assets 
     5,787,155  
     4,288,022 

    NON-CURRENT ASSETS: 

    Deferred offering costs 
     176,528  
     - 
  
    Property and equipment, net 
     26,702  
     33,436 
  
    Capitalized internal-use software, net 
     1,224,641  
     1,050,000 
  
    Operating lease right-of-use asset, net 
     234,475  
     - 

    Total Non-current Assets 
     1,662,346  
     1,083,436 

    Total Assets 
    $7,449,501  
    $5,371,458 

    LIABILITIES AND STOCKHOLDERS’ EQUITY 

    CURRENT LIABILITIES: 

    Accounts payable and accrued expenses 
    $597,651  
    $630,223 
  
    Operating lease liability, current portion 
     46,502  
     - 
  
    Contract liabilities 
     105  
     88 

    Total Current Liabilities 
     644,258  
     630,311 

    LONG-TERM LIABILITIES: 

    Operating lease liability, less current portion 
     194,729  
     - 

    Total Long-Term Liabilities 
     194,729  
     - 

    Total Liabilities 
     838,987  
     630,311