Company: TCRG
Filing Date: 2025-09-09
Form Type: 10-Q
Source: 0001185185-25-001156
Chunk: 1

Company: Cannaisseur Group Inc.
Filing Date: 2025-09-09
Form: 10-Q
Item: Item 1
Chunk 1
---
,976
    )
  
    Minority interest

    (108,533
    )

    (107,936
    )

    Total Stockholders’ Deficit

    (468,033
    )

    (341,575
    )

    TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT
     
    $
    3,140

    $
    1,876

The
accompanying notes are an integral part of these financial statements.

3

Table of Contents

The
Cannaisseur Group, Inc.

Condensed
Consolidated Statements of Operations

(unaudited)

    Three Months Ended  
    Six Months Ended 

    June 30,  
    June 30, 

    2025  
    2024  
    2025  
    2024 
  
    Revenue, net of discounts 
     -  
     -  
     -  
     415 
  
    Cost of revenue 
     282  
     485  
     446  
     2,494 
  
    Gross profit 
     (282) 
     (485) 
     (446) 
     (2,079)

    Operating Expenses 

    Selling, general and administrative expenses 
     77,207  
     1,069,581  
     924,115  
     1,153,777 
  
    Total operating expenses 
     77,207  
     1,069,581  
     924,115  
     1,153,777 

    Operating loss 
     (77,489) 
     (1,070,066) 
     (924,561) 
     (1,155,856)

    Other expense 

    Interest expense 
     (1,640) 
     (1,560) 
     (3,351) 
     (3,100)
  
    Total other expense 
     (1,640) 
     (1,560) 
     (3,351) 
     (3,100)

    Net loss before taxes 
     (79,129) 
     (1,071,626) 
     (927,912) 
     (1,158,956)
  
    Income tax benefit 
     -