Company: TCRG
Filing Date: 2025-03-21
Form Type: 10-K
Source: 0001185185-25-000206
Chunk: 117

Company: Cannaisseur Group Inc.
Filing Date: 2025-03-21
Form: 10-K
Item: Item 1A
Chunk 117
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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 / (DEFICIT)

For
the Years Ended December 31, 2024 and 2023

    Common Stock  
    Additional
    Paid in  
    Accumulated
    Minority  
     Accumulated  
    Total
    Stockholders’  
     Mezzanine 

    Shares  
    Amount  
    Capital  
    Interest  
    Deficit  
    Equity  
    Equity

    Balance, December 31, 2022 
     37,196,667  
    $3,720  
    $313,297  
    $(59,807) 
    $(317,513) 
    $(60,303) 
    $37,875 

    Shares issued for cash 
     5,350,817  
     534  
     90,984  
     -  
     -  
     91,518  
     - 
  
    Capital contribution 
     -  
     -  
     10,502  
     -