Company: TCRG
Filing Date: 2025-07-21
Form Type: 10-Q
Source: 0001185185-25-000810
Chunk: 68

Company: Cannaisseur Group Inc.
Filing Date: 2025-07-21
Form: 10-Q
Item: Item 4
Chunk 68
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Item 4. Controls and Procedures

Disclosure Controls and Procedures

Our disclosure controls and procedures are designed
to ensure that information required to be disclosed in reports that we file or submit under the Exchange Act is recorded, processed, summarized
and reported within the time periods specified in the rules and forms of the SEC. Ms. Floretta Gogo, our Chief Executive Officer, and
Mr. Xavier Carter, our Chief Financial Officer, have reviewed the effectiveness of our “disclosure controls and procedures”
(as defined in the Exchange Act Rules 13(a)-15(e) and 15(d)-15(e)) as of the end of the period covered by this Quarterly Report on Form
10-Q and have concluded that our disclosure controls and procedures are not effective to ensure that material information relating to
the Company is recorded, processed, summarized, and reported in a timely manner.

Changes in Internal Controls over Financial
Reporting

There have been no changes in the Company’s
internal control over financial reporting during the period covered by this report that have materially affected, or are reasonably likely
to materially affect, the Company’s internal control over financial reporting.

21

Table of Contents

PART II. OTHER INFORMATION

Item 1. Legal Proceedings

None.

Item 1A. Risk Factors

See the Company’s Registration Statement
on Form S-1 (File No. 333-262710) for the Risk Factors applicable to the Company and its securities.

Item 2. Unregistered Sales of Equity Securities,
Use of Proceeds, and Issuer Purchases of Equity Securities

None.

Item 3. Defaults Upon Senior Securities

None.

Item 4. Mine Safety Disclosures

Not applicable.

Item 5. Other Information

None.

Item 6. Exhibits

    Exhibit Number
     
    Exhibit Description
     
    Filed Herewith
  
    3.1*
     
    Articles of Incorporation

    3.2*
     
    Amended Articles of Incorporation

    3.4*****
     
    Amendment to Articles of Incorporation

    3.5*
     
    Bylaws

    10.1*
     
    Purchase Agreement with Atlanta CBD, Inc.

    10.2*
     
    Agreement with Liberty Management, LLC

    10.3*
     
    Atlanta CBD Operating Agreement

    10.4*
     
    Conflict of Interest Agreement

    10.5**
     
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