Company: MYSEW
Filing Date: 2025-08-14
Form Type: 10-Q
Source: 0001213900-25-076607
Chunk: 2

Company: Myseum, Inc.
Filing Date: 2025-08-14
Form: 10-Q
Item: Part I, Item 1
Chunk 2
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ERLY DATCHAT, INC.)

CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE
LOSS

(Unaudited)

    For the Three Months Ended  
    For the Six Months Ended 

    June 30,  
    June 30, 

    2025  
    2024  
    2025  
    2024 

    NET REVENUES 
    $78  
    $151  
    $161  
    $282 

    OPERATING EXPENSES: 

    Compensation and related expenses 
     679,107  
     522,596  
     1,646,387  
     1,420,260 
  
    Marketing and advertising expenses 
     72,241  
     32,883  
     110,503  
     67,600 
  
    Professional and consulting expenses 
     410,896  
     250,274  
     866,380  
     503,899 
  
    Research and development expense 
     5,000  
     226,058  
     11,000  
     459,976 
  
    General and administrative expenses 
     239,662  
     235,443  
     433,165  
     479,069 

    Total operating expenses 
     1,406,906  
     1,267,254  
     3,067,435  
     2,930,804 

    LOSS FROM OPERATIONS 
     (1,406,828) 
     (1,267,103) 
     (3,067,274) 
     (2,930,522)

    OTHER INCOME (EXPENSES): 

    Interest income, net 
     49,639  
     62,995  
     90,975  
     177,465 
  
    Gain on deconsolidation of variable interest entities 
     -  
     -  
     -  
     107 
  
    Foreign currency exchange loss 
     -  
     -  
     -  
     (12,965)

    Total other income, net 
     49,639  
     62,995  
     90,975