MYSEW: the balance sheet

MyFinsight

For the year ending 2025-12-31, MYSEW has $7,197,408 in assets. $1,092,725 in debts. $749,030 in cash and cash equivalents.

Balance Sheets	2025-12-31
Cash and cash equivalents	749,030
Short-term investments, at fair value	2,981,909
Accounts receivable	83
Prepaid expenses	239,167
Total current assets	3,970,189
Deferred offering costs	78,645
Property and equipment, gross	104,990
Less accumulated depreciation	87,619
Property and equipment, net	17,371
Investment in equity securities, at fair value	2,920,000
Operating lease right-of-use asset, net	211,203
Total non-current assets	3,227,219
Total assets	7,197,408

Accounts payable and accrued expenses	873,691
Contract liabilities	59
Operating lease liability, current portion	51,040
Liabilities of discontinued operations	0
Total current liabilities	924,790
Operating lease liability, less current portion	167,935
Total long-term liabilities	167,935
Total liabilities	1,092,725
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	61,482,739
Treasury stock, at cost (66,945 shares on december 31, 2025 and 2024)	397,969
Accumulated deficit	-54,980,520
Preferred stock, value	0
Preferred stock, value-Series APreferred Stock	0
Preferred stock, value-Series BPreferred Stock	0
Common stock to be issued (139 shares on december 31, 2025 and 2024)	0
Total myseum, inc. stockholders equity	6,104,683
Noncontrolling interest of discontinued operations	0
Total stockholders equity	6,104,683
Total liabilities and stockholders equity	7,197,408

Unit: Dollar.