Company: TCRG
Filing Date: 2025-03-21
Form Type: 10-K
Source: 0001185185-25-000206
Chunk: 364

Company: Cannaisseur Group Inc.
Filing Date: 2025-03-21
Form: 10-K
Item: Item 3
Chunk 364
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NAISSEUR GROUP, INC.

CONSOLIDATED
STATEMENTS OF OPERATIONS

For
the Years Ended December 31, 2024 and 2023

    Year Ended 

    December 31, 

    2024  
    2023 
  
    Revenue, net of discounts 
     700  
     53,130 
  
    Cost of revenue 
     4,275  
     26,976 
  
    Gross profit 
     (3,575) 
     26,154 

    Operating Expenses 

    Selling, general and administrative expenses 
     1,263,004  
     216,054 
  
    Total operating expenses 
     1,263,004  
     216,054 

    Operating loss 
     (1,266,579) 
     (189,900)

    Other income (expense) 

    Gain on settlement 
     -  
     18,968 
  
    Interest expense 
     (6,427) 
     (1,654)
  
    Total other income (expense) 
     (6,427) 
     17,314 

    Net loss before taxes 
     (1,273,006) 
     (172,586)
  
    Income tax benefit 
     -  
     - 

    Net loss 
    $(1,273,006) 
    $(172,586)

    Net loss attributable to minority interest 
     (3,568) 
     (44,561)

    Net loss attributable to The Cannaisseur Group, Inc. 
    $(1,269,438) 
    $(128,025)

    Weighted average of common shares outstanding 

    Basic 
     43,812,554  
     39,704,086 
  
    Diluted 
     43,812,554  
     39,704,086 

    Net loss per common share 

    Basic 
    $(0.03) 
    $(0.00)
  
    Diluted 
    $(0.03) 
    $(0.00)

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

F-3

THE
CANNAISSEUR GROUP, INC.

CONSOLIDATED
STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY / (DEF