Company: TCRG
Filing Date: 2025-03-21
Form Type: 10-K
Source: 0001185185-25-000206
Chunk: 572

Company: Cannaisseur Group Inc.
Filing Date: 2025-03-21
Form: 10-K
Item: Item 6
Chunk 572
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 can be no assurance that any design will succeed in achieving its stated goals under all potential future conditions; over
time, control may become inadequate because of changes in conditions, or the degree of compliance with the policies or procedures may
deteriorate. Because of the inherent limitations in a cost-effective control system, misstatements due to error or fraud may occur and
not be detected.

Evaluation
of Disclosure Controls and Procedures

Our
disclosure controls and procedures are designed to ensure that information required to be disclosed in reports that we file or submit
under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the rules and forms of the
SEC. Ms. Floretta Gogo, our Chief Executive Officer, and Mr. Xavier Carter, our Chief Financial Officer, have reviewed the effectiveness
of our “disclosure controls and procedures” (as defined in the Exchange Act Rules 13(a)-15(e) and 15(d)-15(e)) as of the
end of the period covered by this Annual Report on Form 10-K and have concluded that our disclosure controls and procedures are not effective
to ensure that material information relating to the Company is recorded, processed, summarized, and reported in a timely manner.

Changes
in Internal Controls over Financial Reporting

There
have been no changes in the Company’s internal control over financial reporting during the period covered by this report that have
materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.

Item
9B. Other Information

None.

Item
9C. Disclosure Regarding Foreign Jurisdictions that Prevent Inspections

Not
Applicable.

26

PART
III

Item
10. Directors, Executive Officers and Corporate Governance

Directors
and Executive Officers

The
following table sets forth the names and ages of the members of our Board of Directors and our executive officers and the positions
held by each.

    Name
     
    Age
     
    Position
     
    Director

    Since
  
    Floretta
    Gogo
     
    60
     
    Chief
    Executive Officer, Director
     
    2021
  
    Xavier
    Carter
     
    63
     
    Chief
    Financial Officer, Director
     
    2021
  
    Jamie
    Brown
     
    42
     
    Chief
    Operating Officer, Director
     
    2021
  
    Valarie