Myseum.AI Balance Sheet (2020-2026) | MYSE

Balance Sheet Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Accumulated Depreciation (Quarter)
0.07M0.07M0.08M0.08M0.09M0.09M
Assets
Current Assets
Cash & Equivalents (Quarter)
1.10M25.82M20.20M17.74M8.60M6.23M1.73M0.76M1.07M0.67M0.95M0.25M0.59M0.63M0.77M1.27M0.41M0.46M0.75M0.78M
Receivables - Net (Quarter)
278.00243.00192.00384.00422.00107.00142.00183.00200.00192.00196.00207.00247.00220.00224.0083.0073.00
Receivables (Quarter)
278.00243.00192.00384.00422.00107.00142.00183.00200.00192.00196.00207.00247.00220.00224.0083.0073.00
Prepaid Assets (Quarter)
0.18M0.23M0.38M0.11M0.05M0.26M0.13M0.25M0.12M0.28M0.19M0.03M0.11M0.03M0.12M0.15M0.07M0.28M0.24M0.49M
Current Assets (Quarter)
1.28M26.04M20.58M18.05M16.30M14.47M12.88M11.10M9.52M7.78M6.38M6.32M5.35M4.76M4.29M7.21M5.79M5.08M3.97M2.86M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)
0.05M0.07M0.07M0.09M0.08M0.07M0.10M0.11M0.06M0.05M0.04M0.04M0.03M0.03M0.03M0.02M0.02M0.01M
Long-Term Investments (Quarter)
2.92M1.73M
Intangibles (Quarter)
1.09M1.04M0.11M1.05M1.12M1.22M1.23M
Goodwill & Intangibles (Quarter)
1.09M1.04M0.11M1.05M1.12M1.22M1.23M
Other Non-Current Assets (Quarter)
0.24M0.19M0.20M0.20M0.13M0.45M0.15M0.18M0.21M0.08M0.15M
Non-Current Assets (Quarter)
0.01M0.01M0.24M0.25M1.38M1.32M0.24M0.19M0.20M0.20M0.13M0.11M0.08M0.06M1.08M1.30M1.66M1.68M3.23M2.08M
Assets (Quarter)
1.30M26.05M20.82M18.29M17.68M15.79M13.11M11.29M9.73M7.98M6.51M6.42M5.44M4.82M5.37M8.51M7.45M6.76M7.20M4.95M
Liabilities
Current Liabilities
Accounts Payables (Quarter)
0.18M0.27M0.52M0.35M0.43M0.38M0.40M0.45M0.43M0.39M0.32M0.38M0.36M0.51M0.60M0.70M0.60M0.80M0.87M0.87M
Notes Payables (Quarter)
0.01M0.01M0.04M
Payables (Quarter)
0.18M0.27M0.52M0.35M0.43M0.38M0.40M0.45M0.43M0.39M0.32M0.38M0.36M0.51M0.60M0.70M0.60M0.84M0.87M0.87M
Accumulated Expenses (Quarter)
70.0085.000.08M
Other Accumulated Expenses (Quarter)
0.00M
Short term Debt (Quarter)
0.00M532.00203.000.00M
Current Leases (Quarter)
0.01M0.01M0.05M0.06M0.06M0.06M0.07M0.07M0.08M0.08M0.08M0.06M0.04M0.02M0.05M0.05M0.05M0.05M
Current Deferred Revenue (Quarter)
0.01M0.01M0.01M0.00M186.00135.00105.0078.00118.00162.00143.0088.0088.00121.00105.0063.0059.0055.00
Total Current Liabilities (Quarter)
0.20M0.28M0.58M0.42M0.50M0.45M0.47M0.52M0.50M0.47M0.41M0.45M0.41M0.53M0.63M0.70M0.64M0.89M0.92M0.93M
Non-Current Liabilities
Non-Current Debt (Quarter)
0.00M532.00203.00
Minority Interest (Quarter)
-0.87M-1.09M-2.80M-2.14M-2.47M-2.61M0.19M0.19M
Liabilities from Discontinued Operations (Quarter)
0.03M
Operating Leases (Quarter)
0.01M0.01M0.15M0.14M0.18M0.17M0.15M0.06M0.12M0.02M0.08M0.19M0.18M0.17M0.15M
Total Non-Current Liabilities (Quarter)
0.15M0.14M0.12M0.10M0.08M0.06M0.04M0.02M0.19M0.18M0.17M0.15M
Total Liabilities (Quarter)
0.20M0.28M0.73M0.55M0.62M0.55M0.56M0.59M0.55M0.49M0.41M0.45M0.41M0.53M0.63M0.70M0.84M1.07M1.09M1.08M
Shareholder's Equity
Total Debt (Quarter)
0.00M0.00M406.000.00M
Common Equity (Quarter)
1.10M25.77M20.08M17.74M17.06M15.24M12.56M10.70M9.18M7.48M6.10M5.98M5.03M4.29M4.74M7.81M6.61M8.34M6.10M3.87M
Shareholder's Equity (Quarter)
1.10M25.77M20.08M17.74M17.06M15.24M12.56M10.70M9.18M7.48M6.10M5.98M5.03M7.08M4.74M7.81M6.61M5.69M6.10M3.87M
Liabilities and Shareholders Equity (Quarter)
1.30M26.05M20.82M18.29M17.68M15.79M13.11M11.29M9.73M7.98M6.51M6.42M5.44M4.82M5.37M8.51M7.45M6.76M7.20M4.95M
Treasury Shares (Quarter)
0.07M0.07M0.05M0.67M0.07M0.07M0.07M0.07M0.07M0.07M0.07M0.07M0.13M0.07M0.33M
Retained Earnings (Quarter)
-18.40M-20.25M-27.59M-30.96M-33.54M-36.19M-39.73M-42.13M0.20M0.11M0.03M-49.27M-50.26M-51.53M-52.37M-53.85M-55.06M-56.26M-54.98M-57.84M
Preferred Shares (Quarter)
200.00200.00200.00200.00200.00200.00200.00200.00200.000.00M0.00M
Shares Outstanding (Quarter)
0.00M19.57M139.001.96M139.002.06M2.06M0.05M139.002.00M139.00139.002.00M3.08M2.00M2.00M4.28M2.00M4.33M4.39M