Company: TCRG
Filing Date: 2025-09-09
Form Type: 10-Q
Source: 0001185185-25-001156
Chunk: 23

Company: Cannaisseur Group Inc.
Filing Date: 2025-09-09
Form: 10-Q
Item: Item 1
Chunk 23
---
M assesses performance for the single segment based on
gross profit, net income (loss) and significant expenses, as shown below. The measure of segment assets is reported on the balance sheet
as total consolidated assets.

The
Company’s CODM decides how to allocate resources based on gross profit, net income (loss) and significant expenses, comparing budgeted
amounts to actual expenses. Gross profit is used to determine the most profitable products, and which products the company will make
available for sale to customers. Significant expenses and net loss are used to determine resource allocation for maintaining operations
and fostering progress.

    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: 

    Professional fees 
     13,110  
     55,287  
     75,228  
     98,954 
  
    Payroll and related costs 
     61,476  
     184  
     142,806  
     5,946 
  
    Office related expenses 
     880  
     246  
     1,747  
     3,023 
  
    SEC filing related fees 
     859  
     1,525  
     3,220  
     3,100 
  
    Share-based compensation 
     -  
     1,012,000  
     700,000  
     1,042,000 
  
    Bank fees 
     145  
     205  
     284  
     386 
  
    Taxes 
     -  
     -  
     -  
     75 
  
    Advertising & marketing 
     -  
     -  
     -  
     40 
  
    Bad debt 
     285  
     -  
     285