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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$37
Net Income
-$3,050,364
Net Profit Margin
-8244227.03%
EPS
-$0.61
Unit: Dollar
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net revenues
37
73
-434*
328
Compensation and related expenses
1,187,674
796,541
-880,157.25*
775,965
Marketing and advertising expenses
131,451
231,739
76,731*
54,087
Professional and consulting expenses
671,720
517,182
748,967*
221,275
General and administrative expenses
161,503
140,081
41,385*
229,602
Total operating expenses
2,152,348
1,685,543
-13,074.25*
1,280,929
Loss from operations
-2,152,311
-1,685,470
12,640.25*
-1,280,601
Interest income, net
11,947
17,860
72,387.5*
49,120
Gain on extinguishment of liabilities
-
-
15,664.5*
-
Unrealized loss on equity securities
910,000
1,194,000
-
-
Total other income (expenses), net
-898,053
-1,176,140
88,052*
49,120
Loss from continuing operations
-3,050,364
-2,861,610
100,692.25*
-
Loss from discontinued operations, net of tax
-
-
-165,341.25*
-
Gain on sale and deconsolidation of variable interest entities
-
-
718,973*
-
Total gain (loss) from discontinued operations, net
-
-
553,631.75*
-
Net gain
-3,050,364
-2,861,610
654,324*
-1,231,481
Net loss of subsidiary attributable to noncontrolling interest of discontinued operations
-
-
-342,835*
-30,004
Net gain attributable to myseum.ai, inc. shareholders
-3,050,364
-2,861,610
997,159
-1,201,477
Comprehensive loss
-
-
997,159
-
Basic EPS
-0.61
-0.67
0.239
-0.28
Diluted EPS
-0.61
-0.67
0.239
-0.28
Basic Average Shares
4,980,683
4,281,662
4,171,651
4,221,883
Diluted Average Shares
4,980,683
4,281,662
4,171,651
4,221,883
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Income Statement
Net gain
attributable to myseum.ai,...
-$3,050,364
Net gain
-$3,050,364
Loss from continuing
operations
-$3,050,364
Loss from operations
-$2,152,311
Total other income
(expenses), net
-$898,053
Net revenues
$37
Interest income, net
$11,947
Total operating
expenses
$2,152,348
Unrealized loss on equity
securities
$910,000
Compensation and related
expenses
$1,187,674
Professional and consulting
expenses
$671,720
General and
administrative expenses
$161,503
Marketing and advertising
expenses
$131,451
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Myseum.AI, Inc. (MYSE)
Myseum.AI, Inc. (MYSE)