For the quarter ending 2026-03-31, MYSEW has $4,945,011 in assets. $1,078,998 in debts. $777,159 in cash and cash equivalents.
| Balance Sheets | 2026-03-31 | 2025-12-31 | 2025-09-30 | |
|---|---|---|---|---|
| Cash and cash equivalents | 777,159 | 749,030 | 457,626 | |
| Short-term investments, at fair value | 1,591,377 | 2,981,909 | 4,346,310 | |
| Accounts receivable | 73 | 83 | 224 | |
| Prepaid expenses | 492,088 | 239,167 | 276,873 | |
| Total current assets | 2,860,697 | 3,970,189 | 5,081,033 | |
| Deferred offering costs | 146,235 | 78,645 | 206,528 | |
| Property and equipment, gross | 104,990 | 104,990 | 104,990 | |
| Less accumulated depreciation | 91,883 | 87,619 | 83,355 | |
| Property and equipment, net | 13,107 | 17,371 | 21,635 | |
| Capitalized internal-use software, net | - | - | 1,231,626 | |
| Investment in equity securities, at fair value | 1,726,000 | 2,920,000 | - | |
| Operating lease right-of-use asset, net | 198,972 | 211,203 | 223,033 | |
| Total non-current assets | 2,084,314 | 3,227,219 | 1,682,822 | |
| Total assets | 4,945,011 | 7,197,408 | 6,763,855 | |
| Notes payable | - | - | 40,000 | |
| Accounts payable and accrued expenses | 871,691 | 873,691 | 798,922 | |
| Operating lease liability, current portion | 53,430 | 51,040 | 48,732 | |
| Liabilities of discontinued operations | - | 0 | - | |
| Contract liabilities | 55 | 59 | 63 | |
| Total current liabilities | 925,176 | 924,790 | 887,717 | |
| Operating lease liability, less current portion | 153,822 | 167,935 | 181,565 | |
| Total long-term liabilities | 153,822 | 167,935 | 181,565 | |
| Preferred stock, value | - | 0 | - | |
| Total liabilities | 1,078,998 | 1,092,725 | 1,069,282 | |
| Preferred stock, value-Series APreferred Stock | - | 0 | - | |
| Preferred stock, value-Series BPreferred Stock | - | 0 | 200 | |
| Common stock (0.0001 par value 180,000,000 shares authorized 4,391,274 and 4,331,274 shares issued and 4,324,329 and 4,264,329 shares outstanding on march 31, 2026 and december 31, 2025, respectively) | 439 | 433 | 433 | |
| Additional paid-in capital | 62,105,673 | 61,482,739 | 64,999,536 | |
| Treasury stock, at cost (66,945 shares on march 31, 2026 and december 31, 2025) | 397,969 | 397,969 | 397,969 | |
| Common stock to be issued (139 shares on december 31, 2025 and 2024) | - | 0 | - | |
| Accumulated deficit | -57,842,130 | -54,980,520 | -56,264,793 | |
| Total stockholders equity | 3,866,013 | 6,104,683 | 8,337,407 | |
| Noncontrolling interest of discontinued operations | - | 0 | -2,642,834 | |
| Total stockholders equity | - | 6,104,683 | 5,694,573 | |
| Total liabilities and stockholders equity | 4,945,011 | 7,197,408 | 6,763,855 | |
Myseum, Inc. (MYSEW)
Myseum, Inc. (MYSEW)