Myseum Balance Sheet (2021-2025) | MYSE

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Balance Sheet	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Accumulated Depreciation																0.07M	0.07M	0.08M	0.08M
Assets
Current Assets
Cash & Equivalents	1.63M	1.10M	25.82M	20.20M	17.74M	8.60M	6.23M	1.73M	0.76M	1.07M	0.67M	0.95M	0.25M	0.59M	0.63M	1.20M	1.27M	0.41M	0.46M
Receivables - Net				278.00		243.00	192.00	384.00	422.00	107.00	142.00	183.00	200.00	192.00	196.00	207.00	247.00	220.00	224.00
Receivables				278.00		243.00	192.00	384.00	422.00	107.00	142.00	183.00	200.00	192.00	196.00	207.00	247.00	220.00	224.00
Prepaid Assets		0.18M	0.23M	0.38M	0.20M	0.05M	0.26M	0.13M	0.25M	0.12M	0.28M	0.19M	0.23M	0.11M	0.20M	0.14M	0.15M	0.07M	0.28M
Current Assets		1.28M	26.04M	20.58M	18.05M	16.30M	14.47M	12.88M	11.10M	9.52M	7.78M	6.38M	6.32M	5.35M	4.76M	4.29M	7.21M	5.79M	5.08M
Non-Current Assets
Property, Plant & Equipment (Net)				0.05M	0.07M	0.07M	0.09M	0.08M	0.07M	0.10M	0.11M	0.06M	0.05M	0.04M	0.04M	0.03M	0.03M	0.03M	0.02M
Intangibles						1.09M	1.09M	0.11M								1.05M	1.12M	1.22M	1.23M
Goodwill & Intangibles						1.09M	1.09M	0.11M								1.05M	1.12M	1.22M	1.23M
Other Non-Current Assets								0.24M	0.19M	0.20M	0.20M	0.13M					0.15M	0.18M	0.21M
Non-Current Assets		0.01M	0.01M	0.24M	0.25M	1.38M	1.32M	0.24M	0.19M	0.20M	0.20M	0.13M	0.11M	0.08M	0.06M	1.08M	1.30M	1.66M	1.68M
Assets		1.30M	26.05M	20.82M	18.29M	17.68M	15.79M	13.11M	11.29M	9.73M	7.98M	6.51M	6.42M	5.44M	4.82M	5.37M	8.51M	7.45M	6.76M
Liabilities
Current Liabilities
Accounts Payables		0.18M	0.27M	0.52M	0.35M	0.43M	0.38M	0.40M	0.45M	0.43M	0.39M	0.32M	0.38M	0.36M	0.51M	0.63M	0.70M	0.60M	0.80M
Notes Payables		0.01M	0.01M																0.04M
Payables		0.18M	0.27M	0.52M	0.35M	0.43M	0.38M	0.40M	0.45M	0.43M	0.39M	0.32M	0.38M	0.36M	0.51M	0.63M	0.70M	0.60M	0.84M
Accumulated Expenses		70.00	85.00
Other Accumulated Expenses								0.00M
Short term Debt		0.00M	532.00	203.00				0.00M
Current Leases		0.01M	0.01M	0.05M	0.06M	0.06M	0.06M	0.07M	0.07M	0.08M	0.08M	0.08M	0.06M	0.04M	0.02M			0.05M	0.05M
Current Deferred Revenue				0.01M	0.01M	0.01M	0.00M	186.00	135.00	105.00	78.00	118.00	162.00	143.00	88.00	88.00	121.00	105.00	63.00
Total Current Liabilities		0.20M	0.28M	0.58M	0.42M	0.50M	0.45M	0.47M	0.52M	0.50M	0.47M	0.41M	0.45M	0.41M	0.53M	0.63M	0.70M	0.64M	0.89M
Non-Current Liabilities
Non-Current Debt		0.00M	532.00	203.00
Minority Interest													-0.87M	-1.09M	-2.80M	-2.14M	-2.47M	-2.61M	-2.64M
Operating Leases		0.01M	0.01M	0.15M	0.19M	0.18M	0.17M	0.15M	0.14M	0.12M	0.02M	0.08M						0.24M	0.18M
Total Non-Current Liabilities				0.15M	0.14M	0.12M	0.10M	0.08M	0.06M	0.04M	0.02M							0.19M	0.18M
Total Liabilities	-1.65M	0.20M	0.28M	0.73M	0.55M	0.62M	0.55M	0.56M	0.59M	0.55M	0.49M	0.41M	0.45M	0.41M	0.53M	0.63M	0.70M	0.84M	1.07M
Shareholder's Equity
Total Debt		0.00M	0.00M	406.00				0.00M
Common Equity	1.65M	1.10M	25.77M	20.08M	17.74M	17.06M	15.24M	12.56M	10.70M	9.18M	7.48M	6.10M	6.84M	6.12M	7.08M	6.88M	10.28M	9.22M	8.34M
Shareholder's Equity	1.65M	1.10M	25.77M	20.08M	17.74M	17.06M	15.24M	12.56M	10.70M	9.18M	7.48M	6.10M	6.84M	6.12M	7.08M	6.88M	10.28M	9.22M	8.34M
Liabilities and Shareholders Equity		1.30M	26.05M	20.82M	18.29M	17.68M	15.79M	13.11M	11.29M	9.73M	7.98M	6.51M	6.42M	5.44M	4.82M	5.37M	8.51M	7.45M	6.76M
Treasury Shares				0.07M				0.07M	0.05M	0.02M	0.07M	0.07M	0.07M	0.07M	0.07M	0.07M	0.07M	0.07M	0.07M
Retained Earnings		-18.40M	-20.25M	-27.59M	-30.96M	-33.54M	-36.19M	-39.73M	-42.13M	-44.42M	-46.78M	-48.13M	-49.27M	-50.26M	-51.53M	-52.37M	-53.85M	-55.06M	-56.26M
Preferred Shares											200.00	200.00	200.00	200.00	200.00	200.00	200.00	200.00	200.00
Shares Outstanding	13.39M	13.39M	19.57M	1.96M	1.96M	2.06M	2.06M	2.06M	2.07M	2.07M	2.09M	2.10M	3.08M	3.08M	3.08M	3.08M	4.28M	4.28M	4.33M

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Myseum Balance Sheet (2021-2025) | MYSE

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