mysew: the balance sheet

MyFinsight

For the quarter ending 2025-09-30, MYSEW has $6,763,855 in assets. $1,069,282 in debts. $457,626 in cash and cash equivalents.

Unit: Dollar

Balance Sheets	2025-09-30
Cash and cash equivalents	457,626
Short-term investments, at fair value	4,346,310
Accounts receivable	224
Prepaid expenses	276,873
Total current assets	5,081,033
Deferred offering costs	206,528
Property and equipment, gross	104,990
Less accumulated depreciation	83,355
Property and equipment, net	21,635
Capitalized internal-use software, net	1,231,626
Operating lease right-of-usee asset, net	223,033
Total non-current assets	1,682,822
Total assets	6,763,855

Notes payable	40,000
Accounts payable and accrued expenses	798,922
Operating lease liability, current portion	48,732
Contract liabilities	63
Total current liabilities	887,717
Operating lease liability, less current portion	181,565
Total long-term liabilities	181,565
Total liabilities	1,069,282
Preferred stock, value-Series BPreferred Stock	200
Common stock (0.0001 par value 180,000,000 shares authorized 4,331,274 and 3,076,274 shares issued and 4,264,329 and 3,009,329 shares outstanding on september 30, 2025 and december 31, 2024, respectively)	433
Additional paid-in capital	64,999,536
Treasury stock, at cost (66,945 shares on september 30, 2025 and december 31, 2024)	397,969
Accumulated deficit	-56,264,793
Total myseum, inc. stockholders' equity	8,337,407
Noncontrolling interest	-2,642,834
Total stockholders' equity	5,694,573
Total liabilities and stockholders' equity	6,763,855