Company: MYSEW
Filing Date: 2025-05-15
Form Type: 10-Q
Source: 0001213900-25-044159
Chunk: 5

Company: Myseum, Inc.
Filing Date: 2025-05-15
Form: 10-Q
Item: Part I, Item 1
Chunk 5
---
     -  
     -  
     -  
     -  
     -  
     -  
     -  
     -  
     (34,553) 
     -  
     -  
     (34,553)

    Net
    loss for the period 
     -  
     -  
     -  
     -  
     -  
     -  
     -  
     -  
     -  
     -  
     (1,137,812) 
     (423,995) 
     (1,561,807)

    Balance, March 31, 2024 
     2,000,000  
    $200  
     3,076,274  
    $308  
     139  
    $      -  
    $56,511,333  
     66,945  
    $(397,969) 
    $-  
    $(49,271,900) 
    $(866,356) 
    $5,975,616 

See accompanying notes to unaudited consolidated
financial statements.

3 

DATCHAT, INC. AND SUBSIDIARIES
AND CONSOLIDATED ENTITIES

CONSOLIDATED STATEMENTS OF CASH FLOWS

(Unaudited)

    For the Three Months Ended 

    March 31, 

    2025  
    2024 
  
    CASH FLOWS FROM OPERATING ACTIVITIES: 

    Net loss 
    $(1,619,110) 
    $(1,561,807)
  
    Adjustments to reconcile net loss to net cash used in operating activities: 

    Depreciation and amortization 
     5,541  
     5,782 
  
    Amortization of right of use asset 
     -  
     17,123 
  
    Stock-based compensation 
     155,054  
     6,695 
  
    Stock-based professional fees 
     -  
     52,323 
  
    Gain on deconsolidation of variable interest entities 
     -  
     (107)
  
    Foreign currency exchange loss 
     -  
     12,965 
  
    Changes in