Company: TCRG
Filing Date: 2025-03-21
Form Type: 10-K
Source: 0001185185-25-000206
Chunk: 37

Company: Cannaisseur Group Inc.
Filing Date: 2025-03-21
Form: 10-K
Item: Item 1
Chunk 37
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876  
     43,693 

    TOTAL ASSETS 
    $1,876  
    $43,693 

    LIABILITIES AND STOCKHOLDERS’ DEFICIT 

    Current Liabilities: 

    Accounts payable and accrued expenses 
     169,807  
     47,918 
  
    Settlement payable 
     9,501  
     15,001 
  
    Short-term loan payable - related party 
     1,500  
     - 
  
    Notes payable, current portion 
     6,697  
     6,377 
  
    Convertible notes payable - related party, current portion 
     40,000  
     - 
  
    Dividends payable 
     1,608  
     1,608 
  
    Total current liabilities 
     229,113  
     70,904 

    Long term notes payable, noncurrent portion 
     25,463  
     25,783 
  
    Convertible notes payable - related party, noncurrent portion 
     51,000  
     40,000 
  
    Total long-term liabilities 
     76,463  
     65,783 

    TOTAL LIABILITIES 
     305,576  
     136,687 

    Mezzanine Equity 
     37,875  
     37,875 

    Stockholders’ Equity (Deficit) 

    Common stock, $0.0001 par value, 100,000,000 shares authorized, 44,337,557 and 42,547,484 shares issued and outstanding as of December 31, 2024 and 2023, respectively 
     4,433  
     4,254 
  
    Additional paid in capital 
     1,476,904  
     414,783 
  
    Accumulated deficit 
     (1,714,976) 
     (445,538)
  
    Minority interest 
     (107,936) 
     (104,368)

    Total Stockholders’ Deficit 
     (341,575) 
     (130,869)

    TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT 
    $1,876  
    $43,693 

The
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