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Property and equipment,
gross
$104,990
Operating lease
right-of-usee asset, net
$223,033
Capitalized internal-use
software, net
$1,231,626
Property and equipment,
net
$21,635
Deferred offering costs
$206,528
Prepaid expenses
$276,873
Accounts receivable
$224
Short-term investments, at
fair value
$4,346,310
Cash and cash
equivalents
$457,626
Less accumulated
depreciation
$83,355
Total non-current
assets
$1,682,822
Total current assets
$5,081,033
Total assets
$6,763,855
Total liabilities and
stockholders' equity
$6,763,855
Total stockholders'
equity
$5,694,573
Total liabilities
$1,069,282
Noncontrolling interest
-$2,642,834
Total myseum, inc.
stockholders' equity
$8,337,407
Total long-term
liabilities
$181,565
Total current
liabilities
$887,717
Accumulated deficit
-$56,264,793
Treasury stock, at cost
(66,945 shares on...
$397,969
Additional paid-in capital
$64,999,536
Operating lease
liability, less current...
$181,565
Contract liabilities
$63
Operating lease
liability, current portion
$48,732
Accounts payable and
accrued expenses
$798,922
Notes payable
$40,000
Common stock (0.0001
par value...
$433
Preferred stock,
value-Series BPreferred...
$200
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Back
Balance Sheet
source: myfinsight.com
Myseum, Inc. (MYSE)
Myseum, Inc. (MYSE)