Company: MYSEW
Filing Date: 2025-08-14
Form Type: 10-Q
Source: 0001213900-25-076607
Chunk: 6

Company: Myseum, Inc.
Filing Date: 2025-08-14
Form: 10-Q
Item: Part I, Item 1
Chunk 6
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    $-  
    $(55,063,316) 
    $(2,605,550) 
    $6,610,514 

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  
     -  
     -  
     -  
     -  
     -  
     22,500 

    Issuance of