Company: TCRG
Filing Date: 2025-11-18
Form Type: 10-Q
Source: 0001185185-25-001785
Chunk: 1

Company: Cannaisseur Group Inc.
Filing Date: 2025-11-18
Form: 10-Q
Item: Item 1
Chunk 1
---
370,194  
     1,476,904 
  
    Accumulated deficit 
     (3,387,458) 
     (1,714,976)
  
    Minority interest 
     (142,190) 
     (107,936)

    Total Stockholders' Deficit 
     (153,408) 
     (341,575)

    TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT 
    $453  
    $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  
    Nine Months Ended 

    September 30,  
    September 30, 

    2025  
    2024  
    2025  
    2024 

    Revenue, net of discounts 
    $—  
    $285  
    $—  
    $700 
  
    Cost of revenue 
     272  
     668  
     718  
     3,162 
  
    Gross profit 
     (272) 
     (383) 
     (718) 
     (2,462)

    Operating Expenses 

    Selling, general and administrative expenses 
     690,209  
     20,953  
     1,614,324  
     1,174,730 
  
    Total operating expenses 
     690,209  
     20,953  
     1,614,324  
     1,174,730 

    Operating loss 
     (690,481) 
     (21,336) 
     (1,615,042) 
     (1,177,192)

    Other income (expense) 

    Gain on settlement of accounts payable 
     3,800  
     —  
     3,800  
     — 
  
    Loss on conversion of related party debt 
     (23,282) 
     —  
     (23,282) 
     — 
  
    Loss on settlement of mezzanine equity 
     (68,175) 
     —  
     (68,175) 
     —