For the year ending 2025-12-31, TCRG has $140 in assets. $235,431 in debts. $22 in cash and cash equivalents.
| Balance Sheets | 2025-12-31 | |||
|---|---|---|---|---|
| Cash | 22 | |||
| Accounts receivable | 0 | |||
| Inventory | 118 | |||
| Total current assets | 140 | |||
| Total assets | 140 | |||
| Accounts payable and accrued expenses | 192,162 | |||
| Settlement payable | 9,501 | |||
| Short-term loan payable - related party | 0 | |||
| Notes payable, current portion | 7,361 | |||
| Convertible notes payable - related party, current portion | 0 | |||
| Dividends payable | 1,608 | |||
| Total current liabilities | 210,632 | |||
| Long term notes payable, non current portion | 24,799 | |||
| Convertible notes payable - related party, non current portion | 0 | |||
| Total long term liabilities | 24,799 | |||
| Total liabilities | 235,431 | |||
| Mezzanine equity | 0 | |||
| Common stock, 0.0001 par value, 500,000,000 shares authorized, 60,459,890 and 44,337,557 shares issued and outstanding as of december 31, 2025 and 2024, respectively | 6,046 | |||
| Additional paid in capital | 3,389,954 | |||
| Accumulated deficit | -3,488,889 | |||
| Minority interest | -142,402 | |||
| Total stockholders deficit | -235,291 | |||
| Total liabilities and stockholders deficit | 140 | |||
Cannaisseur Group Inc. (TCRG)
Cannaisseur Group Inc. (TCRG)