Cannaisseur Group Inc. (TCRG) — 10-K

Filed 2026-03-23 · Period ending 2025-12-31 · 34,005 words · SEC EDGAR

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# Cannaisseur Group Inc. (TCRG) — 10-K

**Filed:** 2026-03-23
**Period ending:** 2025-12-31
**Accession:** 0001185185-26-001012
**Source:** [SEC EDGAR](https://www.sec.gov/Archives/edgar/data/1879270/000118518526001012/)
**Origin leaf:** fc0890cc929cf7595bb86928c59f0fd03e3fae9c006c49f0ecffd8df9c374df4
**Words:** 34,005



---

**
UNITED
STATES**
**SECURITIES
AND EXCHANGE COMMISSION**
**Washington,
D.C. 20549**
**FORM
10-K**
**
ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934**
**For
the fiscal year ended December 31, 2025**
**
TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934**
For
the transition period from to
COMMISSION
FILE NO. 000-56664
**The
Cannaisseur Group, Inc.**
(Exact
name of registrant as specified in its charter)
| Delaware | | 86-1907561 | |
| (State or other jurisdiction of incorporation) | | (IRS Employer Identification No.) | |
**650
Ponce De Leon Ave**
**Suite
300 #2334**
**Atlanta,
GA 30308**
(Address
of principal executive offices) (Zip Code)
**(404)
254-2100**
(Registrants
telephone number, including area code)
Securities
registered pursuant to Section 12(b) of the Act:
| Title of each class | | Trading Symbol | | Name of each exchange on which registered | |
| None | | N/A | | N/A | |
Indicate
by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Yes No 
Indicate
by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act. Yes No 
Indicate
by checkmark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange
Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2)
has been subject to such filing requirements for the past 90 days. Yes No 
Indicate
by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule
405 of Regulation S-T (232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant
was required to submit such files). Yes No 
Indicate
by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting
company, or an emerging growth company. See the definitions of large accelerated filer, accelerated filer,
smaller reporting company, and emerging growth company in Rule 12b-2 of the Exchange Act.
| Large accelerated filer | Accelerated filer | |
| Non-accelerated filer | Smaller reporting company | |
| | Emerging growth company | |
If
an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying
with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. 
Indicate
by check mark whether the registrant has filed a report on and attestation to its managements assessment of the effectiveness
of its internal control over financial reporting under Section 404(b) of the Sarbanes-Oxley Act (15 U.S.C. 7262(b)) by the registered
public accounting firm that prepared or issued its audit report. 
If
securities are registered pursuant to Section 12(b) of the Act, indicate by check mark whether the financial statements of the registrant
included in the filing reflect the correction of an error to previously issued financial statements. 
Indicate
by check mark whether any of those error corrections are restatements that required a recovery analysis of incentive-based compensation
received by any of the registrants executive officers during the relevant recovery period pursuant to 240.10D-1(b). 
Indicate
by checkmark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes No 
The
aggregate market value of the voting and non-voting stock held by non-affiliates was approximately $2,722,465 as of June 30, 2025, based
upon a price of $0.14 per share as determined by the Companys Board of Directors for the registrants common stock on such
date.
Indicate
the number of shares outstanding of each of the issuers classes of common stock, as of the most practicable date:
| Class: | | Outstanding as of March 18, 2026: | |
| Common Stock, par value $0.0001 | | 60,459,890 | |
**The
Cannaisseur Group, Inc.**
****
**Table
of Contents**
| 
| 
| 
PAGE | |
| 
| 
PART I | 
| |
| 
| 
| 
| |
| 
Item 1. | 
Business | 
4 | |
| 
Item 1A. | 
Risk Factors | 
8 | |
| 
Item 1B. | 
Unresolved
Staff Comments | 
18 | |
| 
Item 1C. | 
Cybersecurity | 
19 | |
| 
Item 2. | 
Properties | 
19 | |
| 
Item 3. | 
Legal
Proceedings | 
19 | |
| 
Item 4. | 
Mine Safety
Disclosures | 
19 | |
| 
| 
| 
| |
| 
| 
PART
II | 
| |
| 
| 
| 
| |
| 
Item 5. | 
Market
for Registrants Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities | 
20 | |
| 
Item 6. | 
Reserved | 
20 | |
| 
Item 7. | 
Managements
Discussion and Analysis of Financial Condition and Results of Operations | 
20 | |
| 
Item 7A. | 
Quantitative
and Qualitative Disclosures About Market Risk | 
24 | |
| 
Item 8. | 
Financial
Statements and Supplementary Data | 
F-1 | |
| 
Item 9. | 
Changes
in and Disagreements with Accountants on Accounting and Financial Disclosure | 
25 | |
| 
Item 9A. | 
Controls
and Procedures | 
25 | |
| 
Item 9B. | 
Other
Information | 
25 | |
| 
Item 9C. | 
Disclosures
Regarding Foreign Jurisdictions that Prevent Inspections | 
25 | |
| 
| 
| 
| |
| 
| 
PART
III | 
| |
| 
| 
| 
| |
| 
Item 10. | 
Directors,
Executive Officers and Corporate Governance | 
26 | |
| 
Item 11. | 
Executive
Compensation | 
29 | |
| 
Item 12. | 
Security
Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters | 
29 | |
| 
Item 13. | 
Certain
Relationships and Related Transactions, and Director Independence | 
30 | |
| 
Item 14. | 
Principal
Accountant Fees and Services | 
31 | |
| 
| 
| 
| |
| 
| 
PART
IV | 
| |
| 
| 
| 
| |
| 
Item 15. | 
Exhibit
and Financial Statement Schedules | 
32 | |
| 
Item 16. | 
Form 10-K
Summary | 
32 | |
| 
| 
| 
| |
| 
| 
Signatures | 
33 | |
[Table of Contents](#TableOfContents)
**PART
I**
**Item
1. Business**
**Overview**
The
Cannaisseur Group, Inc. (the Company or TCRG) was established in December 2020. On January 4, 2021 the Company
acquired a fifty-one percent (51%) interest in Atlanta CBD Inc. (d/b/a as Inno Medicinals) (Atlanta CBD). Atlanta CBD was
formed to engage in hemp cultivation, extraction, manufacturing, distribution, and retail sales through CBD stores. The Company, however,
has now transitioned into a health and wellness company, with the aim of promoting and selling health and wellness products, including
CBD-related products. Currently, the Companys only assets and operations consist of the 51% interest it owns in Atlanta CBD, Inc.
TCRG manages and operates Atlanta CBDs business on a day-to-day basis. The Company intends to work in conjunction with Atlanta
CBD to grow the business operations.
Atlanta
CBD, at its inception, was a hemp products supplier and retailer. It sold its retail hemp products through the trade name, Inno Medicinals,
located in Atlanta Georgia. Currently, Atlanta CBD, in order to better reflect the direction of TCRG, intends to sell health and wellness
products, through its retail operations. The products offered for sale will also reflect the shift in strategy of TCRG.
**Corporate
History**
TCRG
is a Delaware corporation. It was formed to engage in the hemp business. In January 2021, it acquired a fifty-one percent (51%) interest
in Atlanta CBD, a Georgia company that engaged in the hemp business. TCRGs 51% interest in Atlanta CBD is its only business operation
at this time. However, TCRGs plan is to build on its current business by expanding into the health and wellness market. Potential
assets for acquisition, include CBD cultivation, processing, and distribution equipment, and infrastructure from companies that grow
and develop CBD and other health related products for the consumer market. These assets will be used to develop and grow TCRGs
business and will also support and further develop Atlanta CBDs operations. TCRG plans to use a combination of equity (common
stock), and funds raised from private placements to acquire assets to develop and grow its health and wellness business.
Atlanta
CBD is a family-owned business, founded in October 2018. It was born from the desire to offer people an alternative approach to good
health. Atlanta CBD started out as a CBD boutique, offering many leading brands of hemp extracts. Atlanta CBD began operating a retail
hemp store in 2019. Cannabis sativa (hemp) extracts were chosen because the founders believe the extracts have the potential to help
people. Knowledge gained since opening a retail location in June of 2019 has given them a greater understanding of the industry and the
people that purchase hemp products. Atlanta CBD is committed to increasing public awareness of CBD and helping grow the hemp community
statewide, where possible.
TCRG
plans to provide cutting-edge, sustainable, and effective health and wellness options, such as focused wellness products and wellness
technology.
Atlanta
CBD also offers for sale a majority of its products direct to consumers via its website, https://innomedicinals.com. Consumer markets
served by the INNO Medicinals website are extensive. In terms of geography, the products are only sold wherever legal and INNO Medicinals
stipulates to its distribution channels that the products may only be sold to end-user persons eighteen years of age or older and residing
in states that allow its products (See Description of Our Business Government Regulation for a further
explanation of the laws regarding the sale of hemp-derived CBD products).
TCRG
owns 51% of Atlanta CBD. Pursuant to the acquisition agreement between TCRG and Atlanta CBD, TCRG is entitled to 51% of the net profits
from the operations of Atlanta CBD.
Floretta
Gogo and Xavier Carter own the remaining 49% of Atlanta CBD. Ms. Gogo and Mr. Carter each own approximately 18% of the outstanding common
stock of TCRG. Ms. Gogo and Mr. Carter are the President and Chief Executive Officer of TCRG and the Chief Financial Officer of TCRG,
respectively. They both run the day-to-day operations of Atlanta CBD as well as the day-to-day operations of TCRG.
4
[Table of Contents](#TableOfContents)
Ms.
Gogo and Mr. Carter have each signed a Conflict-of-Interest agreement with TCRG and Atlanta CBD to prevent any type of self-dealing by
the parties, and to prevent Ms. Gogo and Mr. Carter from exerting undue influence over the operations of Atlanta CBD by virtue of their
holdings in TCRG. Ms. Gogo and Mr. Carter has each agreed to recuse themselves for voting their interest in TCRG in connection with the
election of nominees to Atlanta CBDs Board of Directors or with any change of control events involving Atlanta CBD. The Conflict-of-Interest
agreement is a good faith effort by the parties to balance the involvement of Ms. Gogo and Mr. Carter with both TCRG and Atlanta CBD.
While the Conflict-of-Interest agreement does not prevent Ms. Gogo and Mr. Carter from taking actions that prioritize the interests of
Atlanta CBD at the expense of the interests of TCRG, TCRG is the culmination of their goal to grow into a vertically integrated company.
It is therefore in the best interest of TCRG and Atlanta CBD to work towards the same goal, to ensure the growth and stability of TCRG.
Ms. Gogo and Mr. Carter place the upmost importance on the success of TCRG, however, the Conflict-of-Interest agreement cannot guarantee
that they will not take actions that prioritize the interests of Atlanta CBD over the interests of TCRG.
Atlanta
CBD has 1,518 shares of preferred stock outstanding. The preferred stock has redeemable features that allow the shareholders to request
repayment of their investment. The shareholders are also entitled to profit distributions equal to the lesser of (i) 25% interest on
their investment, or (ii) the difference between the ownership percentage of management and 50%, which will be distributed to management,
until a 35% profit goal achieved. Shareholders are entitled to a return of their investment upon 15 days notice given to Atlanta
CBD after any distribution. Atlanta CBDs stock is not convertible into shares of TCRGs common stock, and to date Atlanta
CBD has not made any profit distributions to such preferred shareholders. Shareholders may also receive interest, which is capped at
thirty-five percent (35%) of the shareholders interest.
**Product
Formulation and Production**
TCRG
uses its commercial suppliers and contract manufacturers for its product research and development, formulation, quality testing, production
and packaging. Through Atlanta CBD, TCRG has access to the suppliers and manufacturers used by Atlanta CBD and TCRG will utilize these
relationships as we develop and grow our health and wellness business. These suppliers and manufacturers hold, as required, the necessary
regulatory and other licenses/permits specific to each ones activity. Atlanta CBD outsources fulfillment as well. In addition
to direct sales, Atlanta CBD has the option to drop ship its products. This allows the third-party supplier to ship the merchandise directly
to such customers.
*Sales
Channels*
The
company plans to sell and distribute its products through online distribution channels, along with products sold on the INNO Medicinals
website in order to build an audience for its products before entering retail locations.
*The
Markets for Our Products*
**
The
Companys focus is on products that address consumers specific wellness goals, aligning with the growing demand for functional
nutrition and hydration solutions. Functional food occupies a significant share of the health and wellness foods market, expected to
account for 43.7% in 2025 with a CAGR from 2023 to 2035 of 6.3%. The *global digital* health and wellness market size was valued
at approximately USD 349.39 billion in 2024 and is expected to reach USD 1663.33 billion by 2033, growing at a compound annual growth
rate (CAGR) of about 18.93% from 2025 to 2033 according to Business Research Insights. The global *wellness apps market size* was
valued at USD 11.27 billion in 2024 and is projected to grow at a compound annual growth rate (CAGR) of 14.9% from 2025 to 2030.
The
integration of technology into health and wellness presents immense opportunities for market growth. Digital platforms enable individuals
to monitor and manage their health conveniently. Consumers are driven by the desire for health benefits, improved hydration, natural
and clean-label ingredients, and personalized nutrition solutions that fit their lifestyle needs.
**Competition**
The
market for health and wellness goods has strong competition, with numerous major competitors. Businesses are concentrating on quality,
innovation, and adapting to shifting customer needs. Some of the key companies manufacturing health and wellness foods include Nestl
S.A., Danone S.A., PepsiCo Inc., General Mills Inc., GlaxoSmithKline PLC, Abbott Laboratories, Herbalife Nutrition Ltd., Archer Daniels
Midland Company and others.
5
[Table of Contents](#TableOfContents)
The
global functional beverage market is highly competitive. There are continuous new technologies due to ongoing R&D and efforts by
value chain participants. Some key players in the beverage market are PepsiCo Inc., Reb Bull GmbH, The Coca-Cola Company, Danone SA,
Monster Beverage Corporation, JAB Holdings Company, General Nutrition Centers Inc. The Hain Celestial Group Inc., Fonterra Co-operative
Group, and Amway Corporation.
**Employees**
The
Company has 3 full-time employees.
**Patents
and Trademarks**
The
Company holds no patents or trademarks, nor, at this time, has any patent or trademarks pending.
**Government
Regulation**
CBD
Products are not subject to the Controlled Substances Act.
The
Agriculture Improvement Act of 2018 (AIA or the Act) exempted hemp-derived cannabidiol products (hemp-derived
CBD products) from the federal Controlled Substances Act (CSA). Specifically, the AIA, also known as the Farm Bill
of 2018, established a legal definition of hemp: the plant Cannabis sativa L. and any part of that plant, including the
seeds thereof and all derivatives, extracts, cannabinoids, isomers, acids, salts, and salts of isomers, whether growing or not, with
a delta-9 tetrahydrocannabinol [-9 THC] concentration of not more than 0.3% on a dry weight basis.
The
Act amends the CSA to exclude hemp from the definition of marihuana. It also amended the CSA to exclude THC
found in hemp from the tetrahydrocannabinols listed in Schedule I. Therefore, hemp-derived CBD products that
contain less than less than 0.3% of -9 THC, such as those marketed by the Company, are not controlled substances under the CSA.
These amendments to the CSA took immediate effect on December 20, 2018.
By
way of background, the CSA establishes five schedules into which a substance with abuse potential may be classified. Substances
that fall under any one of the five schedules are subject to various requirements and restrictions enforced by the
U.S.
Drug Enforcement Administration (DEA). The most restrictive is Schedule I, which is reserved for those substances having
a high potential for abuse that do not have a currently accepted medical use, and that lack accepted safety for use under medical supervision.
Marijuana
has long been classified under Schedule I. Previously, DEA took the position that CBD met the expansive definition of marijuana,
which made it subject to Schedule I as well. Specifically, DEA created a code number in Schedule I for marihuana extract,
defined as an extract containing one or more cannabinoids that has been derived from any plant of the genus Cannabis, other than
the separated resin (whether crude or purified) obtained from the plant. DEA made clear that the agency considered CBD to fall
within the definition of x extract (and to therefore be a Schedule I substance) if the CBD came from the part of
the cannabis plant that is included within the definition of marijuana.
The
passage of the AIA confirms that hemp-derived CBD products are now excluded from the CSA. As noted above, the AIA amended the definition
of marihuana as follows:
| 
(A) | Subject
to subparagraph (B), the term marihuana means all parts of the plant Cannabis sativa L., whether growing or not; the seeds
thereof; the resin extracted from any part of such plant; and every compound, manufacture, salt, derivative, mixture, or preparation
of such plant, its seeds to resin. | 
|
| 
(B) | The
term marihuanadoes not include | 
|
| 
(i) | hemp,
as defined in section 297A of the Agricultural Marketing Act of 1946. | 
|
| 
I. | Limits
of the AIA | 
|
Although
the AIA removed hemp from the CSA, the Act has limitations.
6
[Table of Contents](#TableOfContents)
| 
a. | Products
containing more than 0.3% of 9-THC are still subject to the CSA. | 
|
Notably,
the AIAs exclusion of hemp from the CSA definition of marihuana is limited to those parts, derivatives,
or extracts of the plant containing less than 0.3% of 9-THC. Parts, derivatives, and extracts containing levels of 9-THC
greater than 0.3% meet the definition of marihuana and are subject to the CSA. Consequently, manufacturers and distributors of CBD products
must be prudent with respect to verifying the levels of 9-THC in products.
The
passage of the AIA confirms that hemp-derived CBD products are now excluded from the CSA. As noted above, the AIA amended the definition
of marihuana as follows:
| 
(C) | Subject
to subparagraph (B), the term marihuana means all parts of the plant Cannabis sativa L., whether growing or not; the seeds
thereof; the resin extracted from any part of such plant; and every compound, manufacture, salt, derivative, mixture, or preparation
of such plant, its seeds to resin. | 
|
| 
(D) | The
term marihuanadoes not include | 
|
| 
(i) | hemp,
as defined in section 297A of the Agricultural Marketing Act of 1946. | 
|
| 
II. | Limits
of the AIA | 
|
Although
the AIA removed hemp from the CSA, the Act has limitations.
| 
a. | Products
containing more than 0.3% of 9-THC are still subject to the CSA. | 
|
Notably,
the AIAs exclusion of hemp from the CSA definition of marihuana is limited to those parts, derivatives,
or extracts of the plant containing less than 0.3% of 9-THC. Parts, derivatives, and extracts containing levels of 9-THC
greater than 0.3% meet the definition of marihuana and are subject to the CSA. Consequently, manufacturers and distributors of CBD products
must be prudent with respect to verifying the levels of 9-THC in products.
| 
b. | Hemp
production and cultivation restrictions | 
|
The
AIA requires the establishment of a shared Federal-state program to regulate the cultivation and production of hemp. The USDA is actively
engaged in rulemaking efforts to implement these requirements and state laws are evolving in response. Our Company is not involved in
the cultivation or production of hemp; however, we recognize that new rules will impact the industry as a whole and we are closely monitoring
the USDAs rulemaking efforts.
| 
c. | Hemp-derived
CBD remains subject to FDA regulatory authority | 
|
Further,
The Federal Food, Drug and Cosmetic Act (FDCA) and the AIA authorize the FDA to regulate the marketing and distribution
of hemp products in interstate commerce that are intended for consumption, including topical use. Pursuant to its jurisdiction, FDA may
regulate hemp as a feed, food, dietary supplement, cosmetic or drug depending on the intended use of the hemp and whether the hemp is
otherwise a permissible ingredient for a particular intended use. The AIA expressly preserves the FDAs authority over hemp
that is intended to be used as a drug, device, cosmetic, food (including animal food), dietary supplement, or tobacco product.
Generally,
hemp-derived CBD products that are intended for ingestion and intended to support the normal function/structure of the body or added
as an ingredient in food, may be considered a dietary supplement or conventional food under the FDCA. However, FDA has taken the position
through advisory Warning Letters that CBD products are precluded from being marketed as dietary supplements or as food because CBD is
subject to statutory exclusions designed to protect the integrity of the drug approval process.
Specifically,
the statutory definition of a dietary supplement excludes an article that has been approved as a drug under
section 505 of the FDCA. The term dietary supplement also excludes an article if (1) it has been authorized
for investigation as a new drug; (2) substantial clinical investigations have been instituted on the article and their existence made
public; and (3) it was not marketed as a food or dietary supplement prior to being authorized for investigation as a new drug. For purposes
of this exclusion, the FDA has interpreted authorized for investigation as a new drug to mean that an Investigational New
Drug application (IND) has been submitted for the active ingredient or active moiety.
7
[Table of Contents](#TableOfContents)
FDA
has taken the position that hemp-derived CBD cannot be marketed as dietary supplement because a CBD isolate has been approved as a drug,
Epidiolex, and prior to approval, was subject to substantial clinical investigations under an IND. Further, FDA has stated that it has
not been provided with the evidence needed to overcome this exclusion. The FDA asserts this same position with regard to products marketed
as food under a separate, but identical, statutory provision applicable to food broadly. As such, FDA takes the position
that hemp-derived CBD products intended for ingestion may be adulterated.
That
being said, FDA has yet to take enforcement action against CBD products and has initiated a regulatory process to determine whether there
is a regulatory pathway to permit the marketing of these products. Indeed, FDA in recognizing the significant increase in hemp-derived
CBD products on the market, the Agency held a public meeting on May 31, 2019 requesting scientific information and data regarding the
safety, manufacturing, product quality, marketing, labeling, and sale of products containing hemp-derived CBD. It further requested that
comments be filed with the agency by July 2, 2019. This meeting and request for comments signaled FDAs intent to consider various
regulatory options for CBD products, including but not limited to (1) requiring companies to seek approval to market such product; (2)
issuing regulations setting forth the conditions which such products may be marketed in food and dietary supplements; or (3) prohibiting
the use of hemp-derived CBD in foods and dietary supplements. With that said, there is significant regulatory uncertainty around this
category which makes it difficult to predict the likely outcome of this process FDA has initiated.
| 
d. | Hemp-derived
CBD products are subject to regulation on the state level. | 
|
Although
the AIA provided clarity regarding the status of hemp-derived CBD under the federal CSA, the AIA did not address the myriad state laws
and regulations governing such products. For example, hemp-derived CBD still meets the definition of a controlled substance under certain
laws.
Our
health and wellness products are regulated by the Food and Drug Administration (FDA)
We
are subject to the rules of the FDA under the Federal Food, Drug, and Cosmetic Act, which regulates the formulation, manufacturing, packaging,
labeling, and distribution of food, dietary supplements, drugs, cosmetic, medical devices, biologics, and tobacco products. The FDA regulates
the wellness industry by focusing on the safety, efficacy, and security of products like dietary supplements, food, beverages, drugs,
medical devices, and cosmetics, ensuring they are safe for consumers and accurately labeled, while also providing information to support
healthy choices.
The
Cannaisseur Group, Inc., is a Delaware corporation, and the operator of the website, https://thecannaisseurgroup.com/.
**Item
1A. Risk Factors**
An
investment in our common stock involves a high degree of risk. An investor should carefully consider the following risk factors and the
other information in this registration statement before investing in our common stock. Our business and results of operations could be
seriously harmed by any of the following risks.
**A
pandemic, epidemic or outbreak of an infectious disease in the markets in which the Company operates or that otherwise impacts its facilities
and customers could adversely impact the Company****s business.**
If
a pandemic, epidemic, or outbreak of an infectious disease including an outbreak of respiratory illness caused by a novel virus, or other
public health crisis, were to affect the Companys markets or facilities, or its customers, the Companys business could
be adversely affected. If such an infectious disease broke out at the Companys office, facilities or work sites, its operations
may be affected significantly, its productivity may be affected, and the Company may incur increased costs. If the persons and entities
with which the Company contracts are affected by an outbreak of infectious disease, its live events may be delayed or cancelled, and
the Company may incur increased costs. If the Companys employees or subcontractors with whom it works were affected by an outbreak
of infectious disease, the Companys labor supply may be affected, and it may incur increased labor costs. In addition, the Company
may experience difficulties with certain suppliers or with vendors in its supply chains, and its business could be affected if the Company
becomes unable to procure essential equipment, supplies or services in adequate quantities and at acceptable prices. Further, an infectious
outbreak may cause disruption to the U.S. economy, or the local economies of the markets in which the Company operates, increase costs
associated with its business, affect job growth and consumer confidence, or cause economic changes that the Company cannot anticipate.
Overall, the potential impact of a pandemic, epidemic or outbreak of an infectious disease with respect to the Companys markets
or its facilities is difficult to predict and could adversely impact the Companys business. Given that the type, degree, and length
of such restrictions are not known at this time, the Company cannot predict the overall impact of such restrictions on it, its customers,
its subcontractors, and others with whom the Company works or the overall economic environment.
8
[Table of Contents](#TableOfContents)
**Our
industry may become subject to expanded regulation and increased enforcement by the Food and Drug Administration (FDA) and the Federal
Trade Commission (FTC)**
The
FDA under the Federal Food, Drug, and Cosmetic Act regulates the formulation, manufacturing, packaging, labeling, and distribution of
food, dietary supplements, drugs, cosmetic, medical devices, biologics, and tobacco products. Our hemp-derived CBD products are not intended
to be drugs. Accordingly, we have not been required to obtain FDA approval for our existing hemp-derived CBD products. Moreover, the
regulatory status of hemp-derived CBD products is in a state of flux as FDA attempts to determine the appropriate manner in which to
regulate these products. Thus, the regulatory approach is still evolving, and we may be required to seek FDAs approval to market
food and dietary supplements containing hemp-derived CBD. It is also possible that the FDA may simply issue a regulation setting forth
the conditions in which such products may be marketed, or it may simply prohibit these products. However, because FDAs regulatory
process is in its infancy, we cannot predict the likely outcome. (See preceding Section, Government Regulation.) In addition,
the FTC under the Federal Trade Commission Act (FTC Act) requires that product advertising be truthful, substantiated,
and non-misleading. We believe that our advertising meets these requirements. However, the FTC may bring a challenge at any time to evaluate
our compliance with the FTC Act.
**Increases
in the cost of ingredients, labor and other costs could adversely affect our operating results.**
Our
CBD products contain hemp-derived CBD oil. Increases in the cost of ingredients in our products could have a material adverse effect
on our operating results. Significant price increases, market conditions, weather, acts of God and other disasters could materially affect
our operating results. An increase in our operating costs could adversely affect our profitability. Factors such as inflation, increased
labor and employee benefit costs and increased energy costs may adversely affect our operating costs. Many of the factors affecting costs
are beyond our control and we may not be able to pass along these increased costs to our customers.
**We
do not have long-term contracts with many of our suppliers, and as a result they could seek to increase prices or fail to deliver.**
We
typically do not rely on written contracts or long-term arrangements with our suppliers. Although we have not experienced significant
problems with our suppliers, our suppliers may implement significant price increases or may not meet our requirements in a timely fashion,
if at all. The occurrence of any of the foregoing could have a material adverse effect on our operating results.
**Risks
Related to Our Dependence on Third Parties**
We
rely on partners, vendors, and other service providers to provide some of the material and products that we sell. If such partners, vendors,
and other service providers fail to fulfill our requests, our business could be adversely affected. From time to time we may in the future
have disputes with certain of our partners, vendors, and other service providers. If, in connection with such a dispute, a partner, vendor,
or service provider terminates its relationship with us or otherwise limits the provision of their products to us, the availability of
certain of our products could be disrupted. If the partners, vendors, and other service providers we rely upon cease to provide access
to the products that we and our customers and consumers use, whether in connection with disputes or otherwise, do not provide access
to such products on terms that we believe to be attractive or reasonable, we may be required to seek comparable products and supplies
from other sources, which may be more expensive or inferior, or may not be available at all, any of which would adversely affect our
business.
**Any
prolonged disruption in the operations of any of our packaging facilities could harm our business.**
Any
prolonged disruption in the operations of any facilities that perform our packaging, whether due to technical or labor difficulties,
destruction or damage to the facility, real estate issues or other reasons, could result in increased costs and reduced revenues and
our profitability and business results could be harmed.
**Loss
of key personnel or our inability to attract and retain new quali**fi**ed personnel could hurt our business and inhibit our
ability to operate and grow successfully.**
Our
ability to successfully grow our brand depends on our ability to attract and retain professionals with talent, integrity, enthusiasm,
and loyalty to our corporate team. If we are unable to attract or retain key personnel, our profitability and growth potential could
be harmed.
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[Table of Contents](#TableOfContents)
**We
may not be able to adequately protect our intellectual property, which could harm the value of our brand and branded products and adversely
affect our business.**
We
depend on the reputation of INNO Medicinals as the vendor of high quality and unique products. Atlanta CBDs branded products consist
of bath bombs, bath salts and soaps with our unique proprietary blend of essential oils and cannabidiols. These branded products help
attract customers. Atlanta CBDs name, reputation and unique branded products promote a positive shopping experience. We rely on
a combination of trademarks, copyrights, trade secrets and similar intellectual property rights to protect our brand and branded products.
The success of our business depends on our continued ability to use our existing and future trademarks to increase brand awareness and
further develop our branded products in both domestic and international markets. We have registered, or will register, certain trademarks
in the United States and may elsewhere. We may not be able to adequately protect our trademarks and our use of these trademarks may result
in liability for trademark infringement, trademark dilution or unfair competition. We may from time to time be required to institute
litigation to enforce our trademarks or other intellectual property rights, or to protect our trade secrets. Such litigation could result
in substantial costs and diversion of resources and could negatively affect our sales, profitability and business results regardless
of whether we are able to successfully enforce our rights.
**Pandemics,
natural disasters and geo-political events could adversely affect the Company****s business.**
Pandemics,
natural disasters, including hurricanes, cyclones, typhoons, tropical storms, floods, earthquakes and tsunamis, weather conditions, including
winter storms, droughts and tornadoes, whether as a result of climate change or otherwise, and geo-political events, including civil
unrest or terrorist attacks, that affect the Company, or other service providers, could adversely affect the Companys business.
**We
do not have any outside Board of Directors which could create a conflict of interests and pose a risk from a corporate governance perspective.**
Our
Board of Directors consists of five directors, which means that we have no outside or independent directors. The lack of independent
directors may prevent the Board from being independent from management in its judgments and decisions and its ability to pursue the Board
responsibilities without undue influence. For example, an independent Board can serve as a check on management, which can limit management
taking unnecessary risks. Furthermore, the lack of independent directors creates the potential for conflicts between management and the
diligent independent decision-making process of the Board. Furthermore, our lack of outside directors deprives our company of the benefits
of various viewpoints and experience when confronting the challenges we face. With no independent director sitting on the Board of Directors,
it will be difficult for the Board to fulfill its traditional role as overseeing management.
**Cyber
security risks and the failure to maintain the integrity of internal, partner, and consumer data could result in damages to our reputation,
the disruption of operations and/or subject us to costs, fines or lawsuits.**
We
have and will continue to collect and retain large volumes of internal, partner and consumer data, including credit card numbers and
other personally identifiable information, for business purposes, including for transactional or target marketing and promotional purposes,
and our various information technology systems enter, process, summarize and report such data. We also maintain personally identifiable
information about our employees. The integrity and protection of our customer, employee, and company data is critical to our business
and our customers and employees are likely to have a high expectation that we will adequately protect their personal information. The
regulatory environment, as well as the requirements imposed on us by the credit card industry, governing information, security and privacy
laws is increasingly demanding and continues to evolve. Maintaining compliance with applicable security and privacy regulations may increase
our operating costs and/or adversely impact our ability to market our products and services.
We
also rely on accounting, financial and operational management information technology systems to conduct our operations. If these information
technology systems suffer severe damage, disruption or shutdown and our business continuity plans do not effectively resolve the issues
in a timely manner, our business, financial condition and results of operations could be materially adversely affected.
We
may face various security threats, including cyber security attacks on our data (including our vendors and customers data)
and/or information technology infrastructure. Although we utilize various procedures and controls to monitor and mitigate these threats,
there can be no assurance that these procedures and controls will be sufficient to prevent penetrations or disruptions to our systems.
Furthermore, a penetrated or compromised data system or the intentional, inadvertent or negligent release or disclosure of data could
result in theft, loss, fraudulent or unlawful use of customer, employee, or company data which could harm our reputation or result in
remedial and other costs, fines or lawsuits and require significant management attention and resources to be spent. In addition, our
insurance coverage and indemnification arrangements that we enter into, if any, may not be adequate to cover all the costs related to
cyber security attacks or disruptions resulting from such events.
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**Risks
Relating to Our Financial Condition**
**All
businesses are affected by an unstable economy.**
Even
though there may be downturns in the economy, consumers will always need essential goods and services regardless of the economy. However,
economic downturns almost inevitably signal cutbacks in overall spending, which would translate specifically to us as decreased revenue,
if any, as we expect that part of our income stream will be commissions on customer purchases and interest on customers balances.
**We
have a limited operating history and operate in a new industry, and we may not succeed.**
The
consumer products business is a highly competitive and risky business, and such competition from companies much bigger than us could
adversely affect our operating results.
We
compete with many national, regional, and local businesses. We could experience increased competition from existing or new companies
in our channel, which could create increasing pressures to grow ours. If we are unable to maintain our competitive position, we could
experience downward pressure on prices, lower demand for our products, reduced margins, the inability to take advantage of new business
opportunities and the loss of channel share, which would have an adverse effect on our operating results. Other factors that could affect
our business are:
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Consumer tastes | |
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National, regional, or
local economic conditions | |
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Disposable purchasing power | |
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Demographic trends; and | |
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The price of special ingredients
that go into our products. | |
**Our**fi**nancial statements may not be comparable to those of other companies.**
Pursuant
to Section 107(b) of the JOBS Act, we have elected to use the extended transition period for complying with new or revised accounting
standards under Section 102(b)(2) of The JOBS Act. This election allows us to delay the adoption of new or revised accounting standards
that have different effective dates for public and private companies until those standards apply to private companies. As a result, our
financial statements may not be comparable to companies that comply with public company effective dates, and our stockholders and potential
investors may have difficulty in analyzing our operating results if comparing us to such companies.
**The
success of our new and existing products and services is uncertain.**
We
have committed, and expect to continue to commit, significant resources and capital to develop and market existing product enhancements
and new products. We cannot assure that we will achieve market acceptance for all of our products, or of new products that we may offer
in the future. Moreover, these new products may be subject to significant competition with offerings by new and existing competitors.
In addition, new products and enhancements may pose a variety of challenges and require us to attract additional qualified employees.
The failure to successfully develop and market these new products or enhancements could seriously harm our business, financial condition
and results of operations.
**We
cannot predict our future capital needs, and we may not be able to secure additional financing.**
We
will need to raise additional funds in the future to fund our working capital needs and to fund further expansion of our business. We
may require additional equity or debt financings, collaborative arrangements with corporate partners or funds from other sources for
these purposes. No assurance can be given that necessary funds will be available for us to finance our development on acceptable terms,
if at all. Furthermore, such additional financings may involve substantial dilution of our stockholders or may require that we relinquish
rights to certain of our technologies or products. In addition, we may experience operational difficulties and delays due to working
capital restrictions. If adequate funds are not available from operations or additional sources of financing, we may have to delay or
scale back our growth plans.
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**Our
annual and quarterly**fi**nancial results are subject to signi**fi**cant fluctuations depending on various factors,
many of which are beyond our control, which could adversely affect our ability to satisfy our debt obligations as they become due.**
Our
sales and operating results can vary significantly from quarter to quarter and year to year depending on various factors, many of which
are beyond our control. These factors include:
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Variations in the timing
and volume of our sales | |
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The timing of expenditures
in anticipation of future sales | |
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Sales promotions by us
and our competitors | |
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Changes in competitive
and economic conditions generally | |
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Foreign currency exposure | |
Consequently,
our results of operations may decline quickly and significantly in response to changes in order patterns or rapid decreases in demand
for our products. We anticipate that fluctuations in operating results will continue in the future. The Companys operating results
may vary. We may incur net losses. The Company expects to experience variability in its revenues and net profit. While we intend to fully
implement our business plan, we may experience net losses. Factors expected to contribute to this variability include, among other things:
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The general economy | |
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The regulatory environment
pertaining to our products | |
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Climate, seasonality and
environmental factors | |
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Consumer demand | |
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Transportation costs | |
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Competition in products | |
You
should further consider, among other factors, our prospects for success in light of the risks and uncertainties encountered by companies
that, like us, are in their early stages. For example, unanticipated expenses, problems, and technical difficulties may occur and they
may result in material delays in the operation of our business, in particular with respect to our new products. We may not successfully
address these risks and uncertainties or successfully implement our operating strategies. If we fail to do so, it could materially harm
our business to the point of having to cease operations and could impair the value of our common stock to the point investors may lose
their entire investment.
**As
we expand our operations, we may be unable to successfully manage our future growth.**
Since
inception, our business has grown. This growth has placed substantial strain on our management, operational, financial and other resources.
If we are able to continue expanding our operations in the United States and in other countries where we believe our products will be
successful, as planned, we may experience periods of rapid growth, which will require additional resources. Any such growth could place
increased strain on our management, operational, financial and other resources, and we will need to train, motivate, and manage employees,
as well as attract management, sales, finance and accounting, international, technical, and other professionals. In addition, we will
need to expand the scope of our infrastructure and our physical resources. Any failure to expand these areas and implement appropriate
procedures and controls in an efficient manner and at a pace consistent with our business objectives could have a material adverse effect
on our business and results of operations.
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**Any
future litigation could have a material adverse impact on our results of operations,**fi**nancial condition and liquidity,
particularly since we do not currently have director and o**ffi**cer (****D&O****) insurance.
Our lack of insurance may also make it di**ffi**cult for us to retain and attract talented and skilled directors and o**ffi**cers.
While we intend to apply for D&O insurance, we cannot guarantee that such application will be accepted.**
Despite
our significant efforts in product quality control, we face risks of litigation from customers and others in the ordinary course of business,
which may divert our financial and management resources. Any adverse litigation or publicity may negatively impact our financial condition
and results of operations.
Claims
of illness or injury relating to product quality or handling are common in the consumer products industry. While we believe our processes
and high standards of quality control will minimize these instances, there is always a risk of occurrence, and so despite our best efforts
to regulate quality control, litigation may occur. In that event, our financial condition, operating results and cash flows could be
harmed.
From
time to time we may be subject to litigation, including potential stockholder derivative actions. Risks associated with legal liability
are difficult to assess and quantify, and their existence and magnitude can remain unknown for significant periods of time. To date we
have no directors and officers liability (D&O) insurance to cover such risk exposure for our directors and officers.
Such insurance generally pays the expenses (including amounts paid to plaintiffs, fines, and expenses including attorneys fees)
of officers and directors who are the subject of a lawsuit as a result of their service to the Company. While we intend to attempt to
obtain such insurance, there can be no assurance that we will be able to do so at reasonable rates or at all, or in amounts adequate
to cover such expenses should such a lawsuit occur. While neither Delaware law nor our articles of incorporation or bylaws require us
to indemnify or advance expenses to our officers and directors involved in such a legal action, we expect that we would do so to the
extent permitted by Delaware law. Without D&O insurance, the amounts we would pay to indemnify our officers and directors should
they be subject to legal action based on their service to the Company could have a material adverse effect on our financial condition,
results of operations and liquidity. Further, our lack of D&O insurance may make it difficult for us to retain and attract talented
and skilled directors and officers, which could adversely affect our business.
**The
Company may be unable to manage growth, which may impact its potential profitability**.
Successful
implementation of the Companys business strategy requires it to manage its growth. Growth could place an increasing strain on
the Companys management and financial resources. To manage growth effectively, the Company will need to:
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| Establish
definitive business strategies, goals and objectives; | 
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| Maintain
a system of management controls; and | 
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| Attract
and retain qualified personnel, as well as develop, train, and manage management-level and other employees. | 
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If
the Company fails to manage its growth effectively, its business, financial condition, or operating results could be materially harmed,
and the Companys stock price may decline.
**The
Company operates in a highly competitive environment, and if it is unable to compete with its competitors, its business, financial condition,
results of operations, cash flows and prospects could be materially adversely affected.**
The
Company operates in a highly competitive environment. The Companys competition includes all other companies that are in the business
of hemp cultivation and sales or other related companies. A highly competitive environment could materially adversely affect the Companys
business, financial condition, results of operations, cash flows and prospects.
**The
Company may not be able to compete successfully with other established companies offering the same or similar services and, as a result,
the Company may not achieve its projected revenue and user targets.**
If
the Company is unable to compete successfully with other businesses in its existing markets, it may not achieve its projected revenue
and/or customer targets. The Company competes with both start-up and established companies. Compared to the Companys business,
some of its competitors may have greater financial and other resources, have been in business longer, have greater name recognition and
be better established.
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**Our
prior operating results may not be indicative of our future results.**
You
should not consider prior operating results with respect to revenues, net income or any other measure to be indicative of our future
operating results. The timing and amount of future revenues will depend almost entirely on our ability to sell our products to new customers.
Our future operating results will depend upon many other factors, including:
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The level of product and
price competition; | |
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Our success in expanding
our distribution network and managing our growth; | |
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Our ability to develop
and market product enhancements and new products; | |
The
timing of product enhancements, activities of and acquisitions by competitors
**The
Company does not expect to pay dividends in the future; any return on investment may be limited to the value of the Company****s
common stock.**
The
Company does not currently anticipate paying cash dividends in the foreseeable future. The payment of dividends on the Companys
common stock will depend on earnings, financial condition and other business and economic factors affecting it at such time as the board
of directors may consider relevant. The Companys current intention is to apply net earnings, if any, in the foreseeable future
to increase the Companys capital base and development and marketing efforts. There can be no assurance that the Company will ever
have sufficient earnings to declare and pay dividends to the holders of its common stock, and in any event, a decision to declare and
pay dividends is at the sole discretion of the Companys board of directors. If the Company does not pay dividends, its common
stock may be less valuable because a return on investment will only occur if its stock price appreciates.
**Risks
Related to Investment**
**Our
stock is quoted on the OTC Market. The common stock price is likely to be highly volatile and could be subject to wide fluctuations in
response to various factors, some of which are beyond the Company****s control or unrelated to its operating performance.**
Our
common stock is quoted on the OTC Markets Group, Inc. and traded under the symbol TCRG. The OTC Markets is a network of
security dealers that buy and sell stock.
The
Companys common stock will be thinly traded so the Companys stockholders may be unable to sell at or near ask prices or
at all if they need to sell their shares to raise money or otherwise desire to liquidate their shares.
**An
active and visible public trading market for our common stock may not develop.**
We
do not currently have an active or visible trading market. We cannot predict whether an active market for our common stock will ever
develop in the future. In the absence of an active trading market:
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Investors may have difficulty
buying and selling or obtaining market quotations; | |
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Market visibility for shares
of our common stock may be limited; and | |
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A lack of visibility for
shares of our common stock may have a depressive effect on the market price for shares of our common stock. | |
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**The
market price of our common stock may be volatile.**
The
market price for our common stock may be volatile and subject to wide fluctuations in response to factors including the following:
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Actual or anticipated fluctuations
in our quarterly or annual operating results | |
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Changes in financial or
operational estimates or projections | |
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Conditions in markets generally | |
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Changes in the economic
performance or market valuations of companies similar to ours | |
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Announcements by us or
our competitors of new products, acquisitions, strategic partnerships, joint ventures, or capital commitments | |
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Our intellectual property
position; and general economic or political conditions in the United States or elsewhere. | |
In
addition, the securities market has from time-to-time experienced significant price and volume fluctuations that are not related to the
operating performance of companies. These market fluctuations may also materially and adversely affect the market price of shares of
our common stock.
**Our
issuance of additional common stock or preferred stock may cause our common stock price to decline, which may negatively impact your
investment.**
Issuances
of a substantial number of additional shares of our common or preferred stock, or the perception that such issuances could occur, may
cause prevailing market prices for our common stock to decline. In addition, our board of directors is authorized to issue additional
series of shares of preferred stock without any action on the part of our stockholders. Our board of directors also has the power, without
stockholder approval, to set the terms of any such series of shares of preferred stock that may be issued, including voting rights, conversion
rights, dividend rights, preferences over our common stock with respect to dividends or if we liquidate, dissolve, or wind up our business
and other terms. If we issue cumulative preferred stock in the future that has preference over our common stock with respect to the payment
of dividends or upon our liquidation, dissolution or winding up, or if we issue preferred stock with voting rights that dilute the voting
power of our common stock, the market price of our common stock could decrease.
**Our
common stock is subject to the SEC****s penny stock rules and accordingly, broker-dealers may have trouble in completing
customer transactions and trading activity in our securities may be adversely affected.**
The
SEC has adopted regulations, which generally define penny stock to be an equity security that has a market price of less
than $5.00 per share, subject to specific exemptions. The market price of our common stock is less than $5.00 per share and therefore
would be a penny stock according to SEC rules, unless we are listed on a national securities exchange. Under these rules,
broker-dealers who recommend such securities to persons other than institutional accredited investors must:
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Make a special written
suitability determination for the purchaser; | |
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Receive the purchasers
prior written agreement to the transaction; | |
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Provide the purchaser with
risk disclosure documents which identify certain risks associated with investing in penny stocksand which describe
the market for these penny stocksas well as a purchasers legal remedies; | |
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Obtain a signed and dated
acknowledgment from the purchaser demonstrating that the purchaser has received the required risk disclosure document before a transaction
in a penny stockcan be completed. | |
As
our common stock is subject to these rules, broker-dealers may find it difficult to effectuate customer transactions and trading activity
in our securities may be adversely affected. As a result, the market price of our securities may be depressed, and you may find it more
difficult to sell your securities.
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**The
market for penny stocks has experienced numerous frauds and abuses, which could adversely impact investors in our stock.**
OTC
Market securities are frequent targets of fraud or market manipulation, both because of their generally low prices and because reporting
requirements are less stringent than those of the stock exchanges such as NASDAQ. Patterns of fraud and abuse include:
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Control of the market for
the security by one or a few broker-dealers that are often related to the promoter or issuer; | |
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Manipulation of prices
through prearranged matching of purchases and sales and false and misleading press releases; | |
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Boiler roompractices
involving high pressure sales tactics and unrealistic price projections by inexperienced sales persons; | |
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Excessive and undisclosed
bid-ask differentials and markups by selling broker-dealers; | |
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Wholesale dumping of the
same securities by promoters and broker-dealers after prices have been manipulated to a desired level, along with the inevitable
collapse of those prices with consequent investor losses. | |
Our
management is aware of the abuses that have occurred historically in the penny stock market.
Among
the factors that could affect our stock price are:
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Industry trends and the business situation of our suppliers | |
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Actual or anticipated fluctuations
in our quarterly financial and operating results and operating results that vary from the expectations of our management or of securities
analysts and investors | |
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our failure to meet the
expectations of the investment community and changes in investment community recommendations or estimates of our future operating
results | |
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Announcements of strategic
developments, acquisitions, dispositions, financings, product developments and other materials events by us or our competitors | |
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Regulatory and legislative
developments | |
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Litigation | |
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General market conditions | |
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Other domestic and international
macroeconomic factors unrelated to our performance | |
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Changes in key personnel | |
**Sales
by our stockholders of a substantial number of shares of our common stock in the public market could adversely affect the market price
of our common stock.**
A
substantial portion of our total outstanding shares of common stock may be sold into the market at any time, or a substantial portion
of our total outstanding shares of preferred stock may be converted to common stock and sold into the market at any time. Some of these
shares are owned by the management of the Company, and we believe that such holders have no current intention to either convert their
preferred stock into common stock or to sell a significant number of shares of their common stock into the market. If all of the major
stockholders were to decide to sell large amounts of stock over a short period of time such sales could cause the market price of our
common stock to drop significantly, even if our business is performing well.
**Our
business is dependent upon continued market acceptance by consumers.**
We
are substantially dependent on continued market acceptance of our products by consumers. Although we believe that our products in the
United States are gaining increasing consumer acceptance, we cannot predict that this trend will continue in the future.
16
[Table of Contents](#TableOfContents)
**The
ability to hire additional quali**fi**ed employees, and the timing of such hiring and our ability to control costs. We may
require additional capital to**fi**nance our operations in the future, but that capital may not be available when it is needed
and could be dilutive to existing stockholders.**
We
may require additional capital for future operations. We plan to finance anticipated ongoing expenses and capital requirements with funds
generated from the following sources:
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Cash provided by operating activities | |
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Available cash and cash investments | |
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Capital raised through debt and equity offerings | |
Current
conditions in the capital markets are such that traditional sources of capital may not be available to us when needed or may be available
only on unfavorable terms. Our ability to raise additional capital, if needed, will depend on conditions in the capital markets, economic
conditions and a number of other factors, many of which are outside our control. Accordingly, we cannot assure you that we will be able
to successfully raise additional capital at all or on terms that are acceptable to us. If we cannot raise additional capital when needed,
it may have a material adverse effect on our liquidity, financial condition, results of operations and prospects. Further, if we raise
capital by issuing stock, the holdings of our existing stockholders will be diluted.
If
we raise capital by issuing debt securities, such debt securities would rank senior to our common stock upon our bankruptcy or liquidation.
In addition, we may raise capital by issuing equity securities that may be senior to our common stock for the purposes of dividend and
liquidating distributions, which may adversely affect the market price of our common stock. Finally, upon bankruptcy or liquidation,
holders of our debt securities and shares of preferred stock and lenders with respect to other borrowings will receive a distribution
of our available assets prior to the holders of our common stock. Additional equity offerings may dilute the holdings of our existing
stockholders or reduce the market price of our common stock, or both.
**Requirements
associated with being a reporting public company will require signi**fi**cant company resources and management attention.**
We
have filed a Form S-1 registration statement with the U.S. Securities and Exchange Commission (SEC). We are subject to
the reporting requirements of the Exchange Act and the other rules and regulations of the SEC relating to public companies. We are working
with independent legal, accounting and financial advisors to identify those areas in which changes should be made to our financial and
management control systems to manage our growth and our obligations as an SEC reporting company. These areas include corporate governance,
internal control, internal audit, disclosure controls and procedures and financial reporting and accounting systems. We have made, and
will continue to make, changes in these and other areas, including our internal control over financial reporting. However, we cannot
provide assurances that these and other measures we may take will be sufficient to allow us to satisfy our obligations as an SEC reporting
company on a timely basis.
In
addition, compliance with reporting and other requirements applicable to SEC reporting companies will create additional costs for the
Company and will require the time and attention of management and may require the hiring of additional personnel and legal, audit and
other professionals. We cannot predict or estimate the amount of additional costs we may incur, the timing of such costs or the impact
that our managements attention to these matters will have on our business.
**We
are an emerging growth company and, as a result of the reduced disclosure and governance requirements applicable to emerging growth companies,
our common stock may be less attractive to investors.**
We
are an emerging growth company, as defined in the JOBS Act, and we are eligible to take advantage of certain exemptions from various
reporting requirements applicable to other public companies, but not to emerging growth companies, including, but not limited to, a requirement
to present only two years of audited financial statements, an exemption from the auditor attestation requirement of Section 404 of the
Sarbanes-Oxley Act, reduced disclosure about executive compensation arrangements pursuant to the rules applicable to smaller reporting
companies and no requirement to seek non-binding advisory votes on executive compensation or golden parachute arrangements, although
some of these exemptions are available to us as a smaller reporting company (i.e. a company with less than $75 million of its voting
equity held by affiliates). We have elected to adopt these reduced disclosure requirements. We cannot predict if investors will find
our common stock less attractive as a result of our taking advantage of these exemptions. If some investors find our common stock less
attractive as a result of our choices, there may be a less active trading market for our common stock and our stock price may be more
volatile.
17
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**We
do not expect to pay any cash dividends in the foreseeable future.**
We
intend to retain our future earnings, if any, in order to reinvest in the development and growth of our business and, therefore, do not
intend to pay dividends on our common stock for the foreseeable future. Any future determination to pay dividends will be at the discretion
of our board of directors and will depend on our financial condition, results of operations, capital requirements, and such other factors
as our board of directors deems relevant. Accordingly, investors may need to sell their shares of our common stock to realize a return
on their investment, and they may not be able to sell such shares at or above the price paid for them.
**We
can sell additional shares of common stock without consulting stockholders and without offering shares to existing stockholders, which
would result in dilution of existing stockholders** **interests in the Company and could depress our stock price.**
Our
Articles of Incorporation authorize 500,000,000 shares of common stock, par value $0.0001 per share, of which 60,459,890 were outstanding
as of December 31, 2025. Moreover, our Board of Directors is authorized to issue additional shares of our common stock and preferred
stock. Although our Board of Directors intends to utilize its reasonable business judgment to fulfill its fiduciary obligations to our
then existing stockholders in connection with any future issuance of our capital stock, the future issuance of additional shares of our
common stock or preferred stock convertible into common stock would cause immediate, and potentially substantial, dilution to our existing
stockholders, which could also have a material effect on the market value of the shares.
**Because
we will be subject to****penny stock** **rules, the level of trading activity in our stock may be
reduced.**
Broker-dealer
practices in connection with transactions in penny stocks are regulated by penny stock rules adopted by the Securities
and Exchange Commission. Penny stocks generally are equity securities with a price of less than $5.00 (other than securities registered
on some national securities exchanges). The penny stock rules require a broker-dealer to deliver to its customers a standardized risk
disclosure document that provides information about penny stocks and the nature and level of risks in the penny stock market prior to
carrying out a transaction in a penny stock not otherwise exempt from the rules. The broker-dealer also must provide the customer with
current bid and offer quotations for the penny stock, the compensation of the broker-dealer and its salesperson in the transaction, and,
if the broker-dealer is the sole market maker, the broker-dealer must disclose this fact and the broker-dealers presumed control
over the market, and monthly account statements showing the market value of each penny stock held in the customers account. In
addition, broker-dealers who sell these securities to persons other than established customers and accredited investors
must make a special written determination that the penny stock is a suitable investment for the purchaser and receive the purchasers
written agreement to the transaction. Consequently, these requirements may have the effect of reducing the level of trading activity,
if any, in the secondary market for a security subject to the penny stock rules.
**Financial
Industry Regulatory Authority (FINRA) sales practice requirements may also limit your ability to buy and sell our stock, which could
depress our share price.**
FINRA
rules require that in recommending an investment to a customer, a broker-dealer must have reasonable grounds for believing that the investment
is suitable for that customer. Prior to recommending speculative low-priced securities to their non-institutional customers, broker-dealers
must make reasonable efforts to obtain information about the customers financial status, tax status, investment objectives and
other information. Under interpretations of these rules, FINRA believes that there is a high probability that speculative low-priced
securities will not be suitable for at least some customers. FINRA requirements make it more difficult for broker-dealers to recommend
that their customers buy our common stock, which may limit your ability to buy and sell our stock and have an adverse effect on the market
for our shares, depressing our share price.
**Item
1B. Unresolved Staff Comments**
None.
18
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**Item
1C. Cybersecurity**
**Cyber
Risk Management and Strategy**
We
recognize the importance of assessing, identifying, and managing risks from cybersecurity threats. Our approach to cybersecurity risk
management is aligned with our risk profile and business.
We
intend to leverage the support of third-party information technology and security providers, including to perform a risk assessment designed
to identify, assess, and manage cybersecurity risks. Further, we will develop a formal, documented process to assess the data protection
practices of certain third-party vendors that may handle sensitive information on our behalf.
Although
risks from cybersecurity threats have to date not materially affected, and we do not believe they are reasonably likely to materially
affect us or our business strategy, results of operations or financial condition, we could, from time to time, experience threats and
security incidents relating to our and our third-party vendors information systems. For more information, please see the section
entitled Risk Factors in this Annual Report on Form 10-K.
**Governance
Related to Cybersecurity Risks**
Our
Board of Directors is responsible for the strategic leadership and direction of our cybersecurity program. Our Board has oversight over
cybersecurity risks. Our management provides periodic presentations to the Board on our cybersecurity program, including updates on cybersecurity
risks and related cybersecurity strategy, as applicable.
**Item
2. Properties**
The
Company has its principal offices located at 650 Ponce De Leon Ave, Suite 300 #2334, Atlanta, GA 30308.
**Item
3. Legal Proceedings**
We
are not currently involved in any litigation nor to our knowledge, is any litigation threatened against us, the outcome of which would,
in our judgment based on information currently available to us, have a material adverse effect on our financial position or results of
operations.
**Item
4. Mine Safety Disclosures**
Not
Applicable.
19
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**PART
II**
**Item
5. Market for Registrant****s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities**
**Market
Information**
Our
common stock began trading on the OTC Pink Markets under the symbol TCRG. The OTC Markets is a network of security dealers
that buy and sell stock.
The
common stock price is likely to be highly volatile and could be subject to wide fluctuations in response to various factors, some of
which are beyond the Companys control or unrelated to its operating performance. The Companys common stock will likely
be thinly traded so the Companys stockholders may be unable to sell at or near ask prices or at all if they need to sell their
shares to raise money or otherwise desire to liquidate their shares.
**Holders**
As
of March 18, 2026, there were approximately 43 holders of our common stock.
**Dividends**
We
have never declared or paid any cash dividends on our common stock, nor do we anticipate paying any in the foreseeable future. We expect
to retain any future earnings to finance our operations and expansion. The payment of cash dividends in the future will be at the discretion
of our Board of Directors and will depend upon our earnings levels, capital requirements, any restrictive loan covenants and other factors
the Board considers relevant.
**Unregistered
Sales of Equity Securities and Use of Proceeds**
On
January 22, 2025, the Company sold642,857shares of common stock at a price of $0.14per share for cash proceeds of $90,000.
On
May 8, 2024, the Company sold 21,740 shares of common stock at a price of $0.23 per share for cash proceeds of $5,000.
On
July 31, 2024, the Company sold 10,000 shares of common stock at a price of $0.23 per share for cash proceeds of $2,300.
On
November 18, 2024, the Company sold 100,000 shares of common stock at a price of $0.05 per share for cash proceeds of $5,000.
On
December 27, 2024, the Company sold 8,333 shares of common stock at a price of $0.12 per share for cash proceeds of $1,000.
Proceeds
were used to cover operating expenses and to pay expenses related to the Companys registration of its shares and filings with
the Securities and Exchange Commission.
**Item
6. [Reserved]**
**Item
7. Management****s Discussion and Analysis of Financial Condition and Results of Operations**
**Cautionary
Note Regarding Forward Looking Statements**
This
report contains forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995, including statements
regarding future trends and operating results, the planned expansion of operations into new markets and applications, characteristics
and trends and the demand for products and services we offer, the need for and use of proceeds from one or more financings for strategic
arrangements and partnerships, our future capital needs and ability to obtain financings and liquidity. All statements other than statements
of historical facts contained in this report, including statements regarding our future financial position, liquidity, working capital
sources, business strategy and plans and objectives of management for future operations, are forward-looking statements. The words believe,
may, estimate, continue, anticipate, intend, should,
plan, could, target, potential, is likely, will,
expect and similar expressions, as they relate to us, are intended to identify forward-looking statements. We have based
these forward-looking statements largely on our current expectations and projections about future events and financial trends that we
believe may affect our financial condition, results of operations, business strategy and financial needs.
20
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The
results anticipated by any or all of these forward-looking statements might not occur. Important factors, uncertainties and risks that
may cause actual results to differ materially from these forward-looking statements include the future impact of the geopolitical conflicts
in Israel and Ukraine, inflation and Federal Reserve interest rate increases in response thereto on the economy including the potential
for a recession, downturn in economic activity and the capital markets and a resulting reduction in demand for our offerings, declines
in expenditures for digital marketing campaigns and a trend towards in-housing those functions, our limited operating history and revenue,
our ability to effectively navigate challenges posed by the complex industries we serve including the potential for rapid and unpredictable
technological change, regulatory burdens and an intense competitive environment. We undertake no obligation to publicly update or revise
any forward-looking statements, whether as the result of new information, future events or otherwise.
**Background
of the Company**
The
Cannaisseur Group, Inc. (the Company or TCRG) was established in December 2020. On January 4, 2021 the Company
acquired a fifty-one percent (51%) interest in Atlanta CBD Inc. (d/b/a as Inno Medicinals) (Atlanta CBD). Atlanta CBD was
formed to engage in hemp cultivation, extraction, manufacturing, distribution, and retail sales through CBD stores. The Company, however,
has now transitioned into a health and wellness company, with the aim of promoting and selling health and wellness products, including
CBD-related products. Currently, the Companys only assets and operations consist of the 51% interest it owns in Atlanta CBD, Inc.
TCRG manages and operates Atlanta CBDs business on a day-to-day basis. The Company intends to develop its own hemp cultivation,
extraction, and manufacturing business and work in conjunction with Atlanta CBD to grow the Companys business operations.
Atlanta
CBD, at its inception, was a hemp products supplier and retailer. It sold its retail hemp products through trade name, Inno Medicinals,
located in Atlanta Georgia. Currently, Atlanta CBD, in order to better reflect the direction of TCRG, intends to sell health and wellness
products through its retail operations. The products offered for sale will also reflect the shift in strategy of TCRG.
**Results
of Operations for the Year Ended December 31, 2025 as Compared to the Year Ended December 31, 2024**
**Revenue**
Revenue
was $0 for the twelve months ended December 31, 2025, compared to $700 for the twelve months ended December 31, 2024, a decrease of $700,
or 100%. The decrease in revenue was due to a decline in retail sales caused by the closing of the Companys retail store. The
Company is in the process of restructuring its website and plans to conduct business online. The Company may reopen a physical store
or stores in the future if it is advantageous to its operations.
**Costs
of Revenue**
Cost
of revenue was $910 for the twelve months ended December 31, 2025, compared to $4,275 during the twelve months ended December 31, 2024,
a decrease of $3,365, or 78.7%. The decrease was driven primarily by a lack of sales in the current year and reduced write-off of obsolete
inventory.
The
Company reported negative gross profit for the years ended December 31, 2025 and 2024. The negative profit margins were the result of
reduced sales, due to the closing of the Companys retail store, and increases in write-offs of obsolete inventory. Continued growth
of the consumer market for CBD products and increases in competition are anticipated to continue to create pressure on gross profit margins.
**Selling,
General and Administrative Expenses**
Selling,
general and administrative expenses were $1,715,535 for the twelve months ended December 31, 2025, an increase of $452,531, or 35.8%,
compared to $1,263,004 during the twelve months ended December 31, 2024. The increase was driven primarily by an increase in stock-based
compensation and salaries.
**Other
Expense, Net**
Other
expense, net was $91,934 during the twelve months ended December 31, 2025, compared to other expense, net of $6,427 during the twelve
months ended December 31, 2024, an increase of $85,507, or 1,330.4%. The increase was the result of a loss on conversion of related party
debt and loss on conversion of mezzanine equity during the twelve months ended December 31, 2025.
21
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**Liquidity
and Capital Resources**
As
of December 31, 2025, we had $140 in total assets, including cash and cash equivalents of $22, compared to $1,876 in total assets, including
cash and cash equivalents of $563, as of December 31, 2024. The decrease in assets is primarily attributable to a decrease in cash, and
the write-off of obsolete inventory.
As
of December 31, 2025, we had total liabilities of $235,431, including accounts payable and accrued expenses of $192,162, settlement payable
of $9,501, dividends payable of $1,608, notes payable current of $7,361, and long-term notes payable of $24,799. As of December 31, 2024,
we had total liabilities of $305,576, consisting of accounts payable and accrued expenses of $169,807, settlement payable of $9,501,
notes payable - current of $46,697, dividends payable of $1,608, and long-term notes payable of $76,463. The decrease in liabilities
is mainly due to a decrease in convertible notes payable related parties.
**Cash
Flows from Operating Activities**
For
the twelve months ended December 31, 2025, cash used in operating activities of $127,451 resulted primarily from a net loss of $1,808,379
adjusted for non-cash items totaling $1,308,619 and a net increase of $46,173 in the components of working capital. The non-cash adjustments
to net income are attributable to charges of $1,292,962 for share-based compensation, gain on settlement of accounts payable of $3,800,
loss on conversion of related party debt of $23,282, and loss on conversion of mezzanine equity of $68,175. The change in the components
of working capital was due primarily to an increase in accounts payable and accrued expenses of $299,114, with the remaining change attributable
to normal operational fluctuations in current assets and current liabilities.
For
the twelve months ended December 31, 2024, cash used in operating activities of $110,627 resulted from a net loss of $1,273,006, adjustments
for non-cash items totaling and a net increase of $120,379 in the components of working capital. The non-cash adjustments to net income
is attributable to charges of $1,042,000 for share-based compensation. The change in the components of working capital was due primarily
to an increase in accounts payable and accrued expenses of $121,889 and a decrease in the settlement payable liability of $5,500, with
the remaining change attributable to normal operational fluctuations in current assets and current liabilities.
**Cash
Flows Provided by Financing Activities**
Our
financing activities consisted primarily of the sale of common stock, borrowings and repayments of debt, and contributed capital from
related parties.
For
the twelve months ended December 31, 2025, cash provided by financing activities of $126,910 consisted of $90,000 in proceeds from the
sale of common stock, contributed capital by related parties of $38,410, and repayments of short-term related party debt of $1,500.
For
the twelve months ended December 31, 2024, cash provided by financing activities of $72,800 consisted of $13,300 in proceeds from the
sale of common stock, contributed capital by related parties of $7,000, proceeds from convertible note payable of $51,000, and proceeds
from related party debt of $1,500.
**General**
Historically,
we have financed the Company through a combination of debt and equity transactions. To meet future capital requirements, we plan to raise
additional capital through the sale of equity securities or through equity-linked or debt-financing arrangements, to the extent our operating
cash flow is insufficient to fund our operations in future periods.
The
sale of additional equity or debt securities may result in additional dilution to our shareholders. If we raise additional funds through
the issuance of debt securities or preferred stock, these securities could have rights senior to those of our common stock and could
contain covenants that would restrict our operations. Any such required additional capital may not be available on reasonable terms,
if at all. If we were unable to obtain additional financing, we may be required to reduce the scope of, delay or eliminate some or all
of our planned activities and limit our operations which could have a material adverse effect on our business, financial condition and
results of operations.
22
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TCRG
expects to raise funds through private investors and investment firms and is looking to secure a non-recourse loan for work capital and
operating expenses. We intend to continue offering smaller investment opportunities. Long term, we plan to seek larger amounts of investment
to expand our operations. TCRG will also look to attain a non-recourse loan of $50,000.
There
can be no assurances that we will be able to raise additional capital. The inability to raise capital would adversely affect our ability
to achieve our business objectives. In addition, if our operating performance during the next 12 months is below our expectations, our
liquidity and ability to operate our business could be adversely affected. We continue to monitor macro-economic factors such as inflationary
pressures, continued Federal Reserve interest rate hikes and recessionary fears, as well as trends within our industry, all of which
may affect our working capital requirements.
**Inflation**
The
amounts presented in our consolidated financial statements do not provide for the effect of inflation on our operations or financial
position. The net operating losses shown would be greater than reported if the effects of inflation were reflected either by charging
operations with amounts that represent replacement costs or by using other inflation adjustments.
**Going
Concern**
The
accompanying financial statements have been prepared on a going concern basis. For the twelve months ended December 31, 2025, the Company
had a net loss of $1,808,379, net cash used in operating activities of $127,451, negative working capital of $210,492, an accumulated
deficit of $3,488,889 and total stockholders deficit of $235,291. These matters raise substantial doubt about the Companys
ability to continue as a going concern for a period of one year from the date of this filing. The Companys ability to continue
as a going concern is dependent upon its ability to obtain the necessary financing to meet its obligations and repay its liabilities
arising from normal business operations when they come due, to fund possible future acquisitions, and to generate profitable operations
in the future. Management plans to provide for the Companys capital requirements by continuing to issue additional equity and
debt securities. The outcome of these matters cannot be predicted at this time and there are no assurances that, if achieved, the Company
will have sufficient funds to execute its business plan or generate positive operating results. The financial statements do not include
any adjustments that might result from the outcome of this uncertainty.
**Off-Balance
Sheet Arrangements**
There
are no off-balance sheet arrangements that have or are reasonably likely to have a current or future effect on our financial condition,
changes in financial condition, revenues, expenses, results of operations, liquidity, capital expenditures or capital resources.
**Critical
Accounting Policies and Estimates**
This
discussion and analysis of our financial condition and results of operations are based on our financial statements that have been prepared
under accounting principle generally accepted in the United States of America. The preparation of financial statements in conformity
with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that
affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial
statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.
A
summary of significant accounting policies is included in Note 2 to the consolidated financial statements included in this Registration
Statement. Of these policies, we believe that the following items are the most critical in preparing our financial statements.
*Consolidation
Policy*
TCRG
relied upon the guidance of ASC 250 *Accounting Changes and Error Corrections*(ASC 250) and ASC 805 *Business Combinations*(ASC 805) in accounting for and presenting acquisition of Atlanta CBD. Pursuant to ASC 805-50-05-5, the pooling-of-interests
method of accounting provides relevant guidance when an exchange of shares between entities under common control results in a change
in the reporting entity. Under the pooling-of-interests method, the transferred assets and liabilities are recorded at their historical
carrying amounts, and the equity accounts of the separate entities are combined. Pursuant to ASC 805-50-45-2, the transaction should
be presented as if it occurred on the first day of the period reported; accordingly, we have reported the Atlanta CBD transaction as
if it occurred on January 1, 2020.
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*Inventory*
Inventories
are stated at the lower of cost or market. Atlanta CBD periodically reviews the value of items in inventory and provides write-downs
or write-offs of inventory based on its assessment of market conditions. Write-downs and write-offs are charged to cost of goods sold.
Inventory is based upon the average cost method of accounting.
*Revenue
Recognition*
TCRG
recognizes revenue in accordance with ASC Topic 606, *Revenue From Contracts With Customers*. ASC Topic 606 requires companies to
recognize revenue in a manner that depicts the transfer of promised goods or services to customers in an amount that reflects the consideration
to which the entity expects to be entitled in exchange for those goods or services. In addition, the standard requires disclosures of
the nature, amount, timing and uncertainty of revenue and cash flows arising from contracts with customers. Atlanta CBD sells CBD related
products in a retail location in Atlanta, Georgia and through e-commerce. Revenue is recognized based on the following model:
1.
Atlanta CBD sells products at their one retail location and via web site sales. A sale agreement exists when the customer purchases the
product at the counter or via an online purchase. The price for and product to be received are known at time of purchase.
2.
The performance obligations are to provide the product for the customer at the counter or ship the product to the customer. The product
is shipped on the day of sale.
3.
The price of the product is located on the label or presented on the web site and therefore is known at the time of purchase.
4.
The price of the product is properly allocated to the sole performance of providing the product.
5.
Revenue is recognized in the retail location at the point of sale where money is collected and the product is in control of customer
and from the web site upon settlement of the credit card transaction, which is effectively at the time of purchase.
*Use
of Estimates*
Management
uses estimates and assumptions in preparing these financial statements in accordance with U.S. generally accepted accounting principles.
Those estimates and assumptions affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities,
and the reported revenues and expenses.
*Most
Recent accounting pronouncements*
Refer
to Note 2 in the accompanying consolidated financial statements.
*Impact
of Most Recent Accounting Pronouncements*
There
were no recent accounting pronouncements that have had a material effect on the Companys financial position or results of operations.
**Item
7A. Quantitative and Qualitative Disclosures About Market Risk**
Not
applicable.
24
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**Item
8. Financial Statements and Supplementary Data**
*
**REPORT
OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM**
To
the Board of Directors and
Shareholders
of The Cannaisseur Group, Inc.
**Opinion
on the Financial Statements**
We
have audited the accompanying consolidated balance sheets of The Cannaisseur Group, Inc. (the Company) as of December 31, 2025 and 2024,
and the related consolidated statements of operations, changes stockholders equity / (deficit), and cash flows for each of the
years in the two-year period ended December 31, 2025 and the related notes (collectively referred to as the financial statements). In
our opinion, the financial statements present fairly, in all material respects, the financial position of the Company as of December
31, 2025 and 2024 and the results of its operations and its cash flows for each of the years in the two-year period ended December 31,
2025 in conformity with accounting principles generally accepted in the United States of America.
****
**Going
Concern**
The
accompanying financial statements have been prepared assuming the Company will continue as a going concern. As discussed in Note 1 to
the financial statements, the Company suffered a net loss from operations, a decline in overall revenue and had negative cash flows from
operations, which raises substantial doubt about its ability to continue as a going concern. Managements plans regarding those
matters are also described in Note 1. The financial statements do not include any adjustments that might result from the outcome of this
uncertainty.
****
**Basis
for Opinion**
These
financial statements are the responsibility of the Companys management. Our responsibility is to express an opinion on the Companys
financial statements based on our audits. We are a public accounting firm registered with the Public Company Accounting Oversight Board
(United States) (PCAOB) and are required to be independent with respect to the Company in accordance with the U.S. federal securities
laws and the applicable rules and regulations of the Securities and Exchange Commission and the PCAOB.
We
conducted our audits in accordance with the standards of the PCAOB. Those standards require that we plan and perform the audits to obtain
reasonable assurance about whether the financial statements are free of material misstatement, whether due to error or fraud. The Company
is not required to have, nor were we engaged to perform, an audit of its internal control over financial reporting. As part of our audits,
we are required to obtain an understanding of internal control over financial reporting, but not for the purpose of expressing an opinion
on the effectiveness of the Companys internal control over financial reporting. Accordingly, we express no such opinion.
Our
audits included performing procedures to assess the risks of material misstatement of the financial statements, whether due to error
or fraud, and performing procedures that respond to those risks. Such procedures included examining, on a test basis, evidence regarding
the amounts and disclosures in the financial statements. Our audits also included evaluating the accounting principles used and significant
estimates made by management, as well as evaluating the overall presentation of the financial statements. We believe that our audits
provide a reasonable basis for our opinion.
****
**Critical
Audit Matter**
The
critical audit matter communicated below are arising from the current period audit of the financial statements that were communicated
or required to be communicated to the audit committee and that: (1) relate to accounts or disclosures that are material to the financial
statements and (2) involved our especially challenging, subjective, or complex judgments. The communication of critical audit matter
does not alter in any way our opinion on the financial statements, taken as a whole, and we are not, by communicating the critical audit
matter below, providing separate opinions on the critical audit matter or on the accounts or disclosures to which they relate.
As
discussed in Note 1 to the financial statements, the Company had a going concern due to a negative working capital and consecutive losses
from operations.
Auditing
managements evaluation of a going concern can be a significant judgment given the fact that the Company uses management estimates
on future revenues and expenses which are not able to be substantiated.
To
evaluate the appropriateness of the going concern, we examined and evaluate the financial information that was the initial cause along
with managements plans to mitigate the going concern and managements disclosure on going concern.
/s/
M&K CPAS, PLLC
We
have served as the Companys auditor since 2021.
The
Woodlands, Texas
March
23, 2026
F-1
Table of Contents
**THE
CANNAISSEUR GROUP, INC.**
**CONSOLIDATED
BALANCE SHEETS**
| 
| | 
December 31, | | | 
December 31, | | |
| 
| | 
2025 | | | 
2024 | | |
| 
ASSETS | | 
| | | 
| | |
| 
Current Assets: | | 
| | | 
| | |
| 
Cash | | 
$ | 22 | | | 
$ | 563 | | |
| 
Accounts receivable | | 
| - | | | 
| 285 | | |
| 
Inventory | | 
| 118 | | | 
| 1,028 | | |
| 
Total current assets | | 
| 140 | | | 
| 1,876 | | |
| 
| | 
| | | | 
| | | |
| 
TOTAL ASSETS | | 
$ | 140 | | | 
$ | 1,876 | | |
| 
| | 
| | | | 
| | | |
| 
LIABILITIES AND STOCKHOLDERS DEFICIT | | 
| | | | 
| | | |
| 
Current Liabilities: | | 
| | | | 
| | | |
| 
Accounts payable and accrued expenses | | 
| 192,162 | | | 
| 169,807 | | |
| 
Settlement payable | | 
| 9,501 | | | 
| 9,501 | | |
| 
Short-term loan payable - related party | | 
| - | | | 
| 1,500 | | |
| 
Notes payable, current portion | | 
| 7,361 | | | 
| 6,697 | | |
| 
Convertible notes payable - related party, current portion | | 
| - | | | 
| 40,000 | | |
| 
Dividends payable | | 
| 1,608 | | | 
| 1,608 | | |
| 
Total current liabilities | | 
| 210,632 | | | 
| 229,113 | | |
| 
| | 
| | | | 
| | | |
| 
Long term notes payable, non current portion | | 
| 24,799 | | | 
| 25,463 | | |
| 
Convertible notes payable - related party, non current portion | | 
| - | | | 
| 51,000 | | |
| 
Total long term liabilities | | 
| 24,799 | | | 
| 76,463 | | |
| 
| | 
| | | | 
| | | |
| 
TOTAL LIABILITIES | | 
| 235,431 | | | 
| 305,576 | | |
| 
| | 
| | | | 
| | | |
| 
Mezzanine Equity | | 
| - | | | 
| 37,875 | | |
| 
| | 
| | | | 
| | | |
| 
Stockholders Equity (Deficit) | | 
| | | | 
| | | |
| 
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 | | | 
| 4,433 | | |
| 
Additional paid in capital | | 
| 3,389,954 | | | 
| 1,476,904 | | |
| 
Accumulated deficit | | 
| (3,488,889 | ) | | 
| (1,714,976 | ) | |
| 
Minority interest | | 
| (142,402 | ) | | 
| (107,936 | ) | |
| 
| | 
| | | | 
| | | |
| 
Total Stockholders Deficit | | 
| (235,291 | ) | | 
| (341,575 | ) | |
| 
| | 
| | | | 
| | | |
| 
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT | | 
$ | 140 | | | 
$ | 1,876 | | |
The
accompanying notes are an integral part of the financial statements.
F-2
Table of Contents
**THE
CANNAISSEUR GROUP, INC.**
**CONSOLIDATED
STATEMENTS OF OPERATIONS**
**For
the Years Ended December 31, 2025 and 2024**
| 
| | 
Year Ended | | |
| 
| | 
December 31, | | |
| 
| | 
2025 | | | 
2024 | | |
| 
| | 
| | | 
| | |
| 
Revenue, net of discounts | | 
$ | - | | | 
$ | 700 | | |
| 
Cost of revenue | | 
| 910 | | | 
| 4,275 | | |
| 
Gross profit | | 
| (910 | ) | | 
| (3,575 | ) | |
| 
| | 
| | | | 
| | | |
| 
Operating Expenses | | 
| | | | 
| | | |
| 
Selling, general and administrative expenses | | 
| 1,715,535 | | | 
| 1,263,004 | | |
| 
Total operating expenses | | 
| 1,715,535 | | | 
| 1,263,004 | | |
| 
| | 
| | | | 
| | | |
| 
Operating loss | | 
| (1,716,445 | ) | | 
| (1,266,579 | ) | |
| 
| | 
| | | | 
| | | |
| 
Other income (expense) | | 
| | | | 
| | | |
| 
Gain on settlement of accounts payable | | 
| 3,800 | | | 
| - | | |
| 
Loss on conversion of related party debt | | 
| (23,282 | ) | | 
| - | | |
| 
Loss on settlement of mezzanine equity | | 
| (68,175 | ) | | 
| - | | |
| 
Interest expense | | 
| (4,277 | ) | | 
| (6,427 | ) | |
| 
Total other income (expense) | | 
| (91,934 | ) | | 
| (6,427 | ) | |
| 
| | 
| | | | 
| | | |
| 
Net loss before taxes | | 
| (1,808,379 | ) | | 
| (1,273,006 | ) | |
| 
Income tax benefit | | 
| - | | | 
| - | | |
| 
| | 
| | | | 
| | | |
| 
Net loss | | 
$ | (1,808,379 | ) | | 
$ | (1,273,006 | ) | |
| 
| | 
| | | | 
| | | |
| 
Less: Net loss attributable to minority interest | | 
| (34,466 | ) | | 
| (3,568 | ) | |
| 
| | 
| | | | 
| | | |
| 
Net loss attributable to TCGI | | 
$ | (1,773,913 | ) | | 
$ | (1,269,438 | ) | |
| 
| | 
| | | | 
| | | |
| 
Weighted average of common shares outstanding | | 
| | | | 
| | | |
| 
Basic | | 
| 53,899,293 | | | 
| 43,812,554 | | |
| 
Diluted | | 
| 53,899,293 | | | 
| 43,812,554 | | |
| 
| | 
| | | | 
| | | |
| 
Net loss per common share | | 
| | | | 
| | | |
| 
Basic | | 
$ | (0.03 | ) | | 
$ | (0.03 | ) | |
| 
Diluted | | 
$ | (0.03 | ) | | 
$ | (0.03 | ) | |
The
accompanying notes are an integral part of the financial statements.
F-3
Table of Contents
**THE
CANNAISSEUR GROUP, INC.**
**CONSOLIDATED
STATEMENTS OF CHANGES IN STOCKHOLDERS EQUITY / (DEFICIT)**
**For
the Years Ended December 31, 2025 and 2024**
| 
| | 
| | | 
| | | 
Common 
Stock To Be | | | 
Additional | | | 
Accumulated | | | 
| | | 
Total | | | 
| | |
| 
| | 
Common Stock | | | 
Issued | | | 
Paid in | | | 
Minority | | | 
Accumulated | | | 
Stockholders' | | | 
Mezzanine | | |
| 
| | 
Shares | | | 
Amount | | | 
Shares | | | 
Amount | | | 
Capital | | | 
Interest | | | 
Deficit | | | 
Equity | | | 
Equity | | |
| 
| | 
| | | 
| | | 
| | | 
| | | 
| | | 
| | | 
| | | 
| | | 
| | |
| 
Balance, December 31, 2023 | | 
| 42,547,484 | | | 
$ | 4,254 | | | 
| - | | | 
$ | - | | | 
$ | 414,783 | | | 
$ | (104,368 | ) | | 
$ | (445,538 | ) | | 
$ | (130,869 | ) | | 
$ | 37,875 | | |
| 
| | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Shares issued for compensation | | 
| 3,500,000 | | | 
| 350 | | | 
| - | | | 
| - | | | 
| 374,650 | | | 
| - | | | 
| - | | | 
| 375,000 | | | 
| - | | |
| 
Shares issued for services | | 
| 2,900,000 | | | 
| 290 | | | 
| - | | | 
| - | | | 
| 666,710 | | | 
| - | | | 
| - | | | 
| 667,000 | | | 
| - | | |
| 
Shares issued for cash | | 
| 140,073 | | | 
| 14 | | | 
| - | | | 
| - | | | 
| 13,286 | | | 
| - | | | 
| - | | | 
| 13,300 | | | 
| - | | |
| 
Cancellation of shares | | 
| (4,750,000 | ) | | 
| (475 | ) | | 
| - | | | 
| - | | | 
| 475 | | | 
| - | | | 
| - | | | 
| - | | | 
| - | | |
| 
Capital contribution | | 
| - | | | 
| - | | | 
| - | | | 
| - | | | 
| 7,000 | | | 
| - | | | 
| - | | | 
| 7,000 | | | 
| - | | |
| 
Net loss | | 
| - | | | 
| - | | | 
| - | | | 
| - | | | 
| - | | | 
| (3,568 | ) | | 
| (1,269,438 | ) | | 
| (1,273,006 | ) | | 
| - | | |
| 
Balance, December 31, 2024 | | 
| 44,337,557 | | | 
$ | 4,433 | | | 
| - | | | 
$ | - | | | 
$ | 1,476,904 | | | 
$ | (107,936 | ) | | 
$ | (1,714,976 | ) | | 
$ | (341,575 | ) | | 
$ | 37,875 | | |
| 
| | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Shares issued for compensation | | 
| 9,235,444 | | | 
| 924 | | | 
| - | | | 
| - | | | 
| 1,292,038 | | | 
| - | | | 
| - | | | 
| 1,292,962 | | | 
| | | |
| 
Shares issued for cash | | 
| 642,857 | | | 
| 64 | | | 
| - | | | 
| - | | | 
| 89,936 | | | 
| - | | | 
| - | | | 
| 90,000 | | | 
| - | | |
| 
Shares issued for conversion of notes payable - related party | | 
| 3,996,532 | | | 
| 400 | | | 
| - | | | 
| - | | | 
| 99,359 | | | 
| - | | | 
| - | | | 
| 99,759 | | | 
| - | | |
| 
Loss on conversion of related party debt | | 
| - | | | 
| - | | | 
| - | | | 
| - | | | 
| 23,282 | | | 
| - | | | 
| - | | | 
| 23,282 | | | 
| - | | |
| 
Shares issued for conversion of accrued salary - related party | | 
| 1,410,000 | | | 
| 141 | | | 
| - | | | 
| - | | | 
| 197,259 | | | 
| - | | | 
| - | | | 
| 197,400 | | | 
| - | | |
| 
Gain on conversion of accrued salary - related party | | 
| - | | | 
| - | | | 
| - | | | 
| - | | | 
| 13,600 | | | 
| - | | | 
| - | | | 
| 13,600 | | | 
| - | | |
| 
Shares issued for conversion of accounts payable | | 
| 380,000 | | | 
| 38 | | | 
| - | | | 
| - | | | 
| 53,162 | | | 
| - | | | 
| - | | | 
| 53,200 | | | 
| | | |
| 
Shares issued for settlement of mezzanine equity | | 
| 757,500 | | | 
| 76 | | | 
| - | | | 
| - | | | 
| 105,974 | | | 
| - | | | 
| - | | | 
| 106,050 | | | 
| (37,875 | ) | |
| 
Capital contribution | | 
| - | | | 
| - | | | 
| - | | | 
| - | | | 
| 38,410 | | | 
| - | | | 
| - | | | 
| 38,410 | | | 
| - | | |
| 
Cancellation of shares | | 
| (300,000 | ) | | 
| (30 | ) | | 
| - | | | 
| - | | | 
| 30 | | | 
| - | | | 
| - | | | 
| - | | | 
| - | | |
| 
Net loss | | 
| - | | | 
| - | | | 
| - | | | 
| - | | | 
| - | | | 
| (34,466 | ) | | 
| (1,773,913 | ) | | 
| (1,808,379 | ) | | 
| - | | |
| 
Balance, December 31, 2025 | | 
| 60,459,890 | | | 
$ | 6,046 | | | 
| - | | | 
$ | - | | | 
$ | 3,389,954 | | | 
$ | (142,402 | ) | | 
$ | (3,488,889 | ) | | 
$ | (235,291 | ) | | 
$ | - | | |
The
accompanying notes are an integral part of the financial statements.
F-4
Table of Contents
**THE
CANNAISSEUR GROUP, INC.**
**CONSOLIDATED
STATEMENTS OF CASH FLOWS**
**For
the Years Ended December 31, 2025 and 2024**
| 
| | 
Year Ended | | |
| 
| | 
December 31, | | |
| 
| | 
2025 | | | 
2024 | | |
| 
| | 
| | | 
| | |
| 
CASH FLOWS FROM OPERATING ACTIVITIES: | | 
| | | 
| | |
| 
Net Loss | | 
$ | (1,808,379 | ) | | 
$ | (1,273,006 | ) | |
| 
| | 
| | | | 
| | | |
| 
Adjustments to reconcile net loss to net cash used in operating activities: | | 
| | | | 
| | | |
| 
Share-based compensation | | 
| 1,292,962 | | | 
| 1,042,000 | | |
| 
Gain on settlement of accounts payable | | 
| (3,800 | ) | | 
| - | | |
| 
Loss on conversion of related party debt | | 
| 23,282 | | | 
| - | | |
| 
Loss on conversion of mezzanine equity | | 
| 68,175 | | | 
| - | | |
| 
Changes in operating assets and liabilities: | | 
| | | | 
| | | |
| 
Accounts receivable | | 
| 285 | | | 
| (285 | ) | |
| 
Inventory | | 
| 910 | | | 
| 4,275 | | |
| 
Accounts payable and accrued expenses | | 
| 299,114 | | | 
| 121,889 | | |
| 
Settlement payable | | 
| - | | | 
| (5,500 | ) | |
| 
Net Cash Used in Operating Activities | | 
| (127,451 | ) | | 
| (110,627 | ) | |
| 
| | 
| | | | 
| | | |
| 
CASH FLOWS FROM FINANCING ACTIVITIES: | | 
| | | | 
| | | |
| 
Proceeds from sale of common stock | | 
| 90,000 | | | 
| 13,300 | | |
| 
Contributed capital - related party | | 
| 38,410 | | | 
| 7,000 | | |
| 
Proceeds from convertible notes payable - related party | | 
| - | | | 
| 51,000 | | |
| 
Proceeds from (repayments of) short-term loan - related party | | 
| (1,500 | ) | | 
| 1,500 | | |
| 
Net Cash Provided by Financing Activities | | 
| 126,910 | | | 
| 72,800 | | |
| 
| | 
| | | | 
| | | |
| 
Net increase (decrease) in cash and cash equivalents | | 
| (541 | ) | | 
| (37,827 | ) | |
| 
Cash and cash equivalents, beginning of period | | 
| 563 | | | 
| 38,390 | | |
| 
Cash and cash equivalents, end of period | | 
$ | 22 | | | 
$ | 563 | | |
| 
| | 
| | | | 
| | | |
| 
Supplemental cash flow information | | 
| | | | 
| | | |
| 
Cash paid for interest | | 
$ | 1,474 | | | 
$ | 200 | | |
| 
Cash paid for taxes | | 
$ | - | | | 
$ | - | | |
| 
| | 
| | | | 
| | | |
| 
Non-cash investing and financing activities: | | 
| | | | 
| | | |
| 
Shares issued for conversion of convertible notes payable | | 
$ | 99,759 | | | 
$ | - | | |
| 
Shares issued for conversion of accrued salaries | | 
$ | 211,000 | | | 
$ | - | | |
| 
Shares issued for settlement of accounts payable | | 
$ | 57,000 | | | 
$ | - | | |
| 
Shares issued for conversion of mezzanine equity | | 
$ | 37,875 | | | 
$ | - | | |
| 
Cancellation of shares of common stock | | 
$ | - | | | 
$ | 475 | | |
The
accompanying notes are an integral part of the financial statements.
F-5
Table of Contents
****
**THE
CANNAISSEUR GROUP, INC.**
**NOTES
TO CONSOLIDATED FINANCIAL STATEMENTS**
**December
31, 2025 and 2024**
**1.
Organization and Nature of Operations**
**Organization
and Combination**
The
Cannaisseur Group, Inc. (the Company) was incorporated in the State of Delaware on December 22, 2020.
On
January 4, 2021, the Company acquired 51% of the common stock of Atlanta CBD, Inc. (Atlanta CDB), (the Atlanta CBD
Acquisition). Atlanta CBD, Inc. was incorporated in the State of Georgia on October 17, 2018.
**Principles
of Consolidation**
The
consolidated financial statements include the accounts of the Company and its majority owned subsidiary Atlanta CBD. At the time of the
Atlanta CBD Acquisition, Floretta Gogo and Xavier Carter owned the majority of Atlanta CBD and controlled the voting rights. Ms. Gogo
and Mr. Carter also controlled 38% of The Cannaisseur Groups voting rights and were the CEO and COO, respectively, of both Companies
both before and after the transaction. Pursuant to the guidance of ASC 250 Accounting Changes and Error Corrections*(ASC
250) the acquisition of Atlanta CBD by The Cannaisseur Group resulted in a change in the reporting entity of the combined companies.
The Company relied upon the guidance of ASC 805 *Business Combinations*(ASC 805) in the presentation of the combined
entities. Pursuant to ASC 805-50-05-5, the pooling-of-interests method of accounting provides relevant guidance when an exchange of shares
between entities under common control results in a change in the reporting entity. Under the pooling-of-interests method, the transferred
assets and liabilities are recorded at their historical carrying amounts, and the equity accounts of the separate entities are combined.
Pursuant to ASC 805-50-45-2, the transaction should be presented as if it occurred on the first day of the period reported; accordingly,
we have reported the Atlanta CBD transaction as if it occurred on January 1, 2020.
**Business
Operations**
Currently,
the Company sells its products online only, and no longer operates a physical retail store. The Company may reopen a physical store or
stores in the future if it is advantageous to its operations.
**Going
Concern**
The
accompanying financial statements have been prepared on a going concern basis, which contemplates the realization of assets and the satisfaction
of liabilities in the normal course of business. The Company has a cumulative net loss since inception of $3,488,889, a working capital
deficit of $210,492, and has required additional capital raises to support its operations. These factors raise substantial doubt about
the ability of the Company to continue as a going concern for a reasonable period of time. The Companys continuation as a going
concern is dependent upon its ability to create positive cash flows from operations and its ability to continue receiving capital from
shareholders and other related parties and obtain financing from third parties. No assurance can be given that the Company will be successful
in these efforts.
As
a result, management has concluded that there is substantial doubt about the Companys ability to continue as a going concern within
one year of the date that the accompanying financial statements are issued. The ability of the Company to continue as a going concern
is dependent upon the Companys ability to raise additional funds and implement its business plan, and to ultimately achieve sustainable
operating revenues and profitability. The accompanying financial statements do not include any adjustments that might be necessary if
the Company is unable to continue as a going concern.
If
cash resources are insufficient to satisfy the Companys ongoing cash requirements, the Company would be required to obtain funds,
if available, although there can be no certainty, from its shareholders or officers.
F-6
[Table of Contents](#TableOfContents)
**2.
Basis of Presentation and Summary of Significant Accounting Policies**
**Basis
of Presentation**
The
Financial Statements have been prepared in conformity with accounting principles generally accepted in the United States of America (GAAP)
and the rules and regulations of the U.S. Securities and Exchange Commission (SEC) and include the accounts of The Cannaisseur
Group, Inc. and Atlanta CBD.
The
consolidated financial statements include the accounts of the Company and its majority owned subsidiary Atlanta CBD. At the time of the
Atlanta CBD Acquisition, Floretta Gogo and Xavier Carter owned the majority of Atlanta CBD and controlled the voting rights. Ms. Gogo
and Mr. Carter also controlled 38% of The Cannaisseur Groups voting rights and were the CEO and COO, respectively, of both Companies
both before and after the transaction. Pursuant to the guidance of ASC 250 *Accounting Changes and Error Corrections*(ASC
250) the acquisition of Atlanta CBD by The Cannaisseur Group resulted in a change in the reporting entity of the combined companies.
The Company relied upon the guidance of ASC 805 *Business Combinations*(ASC 805) in the presentation of the combined
entities. Pursuant to ASC 805-50-05-5, the pooling-of-interests method of accounting provides relevant guidance when an exchange of shares
between entities under common control results in a change in the reporting entity. Under the pooling-of-interests method, the transferred
assets and liabilities are recorded at their historical carrying amounts, and the equity accounts of the separate entities are combined.
Pursuant to ASC 805-50-45-2, the transaction should be presented as if it occurred on the first day of the period reported; accordingly,
we have reported the Atlanta CBD transaction as if it occurred on January 1, 2020.
**Summary
of Significant Accounting Policies**
Use
of Estimates
The
preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported
amounts of assets and liabilities at the date of the financial statements and the reported amounts of expenses during the reporting period.
Management bases its estimates on historical experience and on various assumptions that are believed to be reasonable in relation to
the financial statements taken as a whole under the circumstances, the results of which form the basis for making judgments about the
carrying values of assets and liabilities that are not readily apparent from other sources. Management regularly evaluates the key factors
and assumptions used to develop the estimates utilizing currently available information, changes in facts and circumstances, historical
experience and reasonable assumptions. After such evaluations, if deemed appropriate, those estimates are adjusted accordingly. Actual
results could differ from those estimates. Significant estimates are expected to include those related to assumptions used in calculating
accruals for potential liabilities, valuing equity instruments issued for services, and the realization of deferred tax assets.
Cash
Cash
and cash equivalents include short-term investments with original maturities of 90 days or less. The recorded value of our cash and cash
equivalents approximates their fair value.
Inventory
Inventories
are stated at the lower of cost or market. The Company periodically reviews the value of items in inventory and provides write-downs
or write-offs of inventory based on its assessment of market conditions. Write-downs and write-offs are charged to cost of goods sold.
Inventory is based upon the average cost method of accounting.
Property
and Equipment
Property
and equipment are stated at cost, less accumulated depreciation. The Company calculates depreciation expense using the straight-line
method over the estimated useful lives of the assets. Leasehold improvements are amortized over the shorter of their useful lives or
the initial lease term. Expenditures for major renewals and improvements that extend the useful life of property and equipment are capitalized.
Expenditures for maintenance and repairs are charged to expense as incurred. The estimated useful lives of property and equipment are
as follows:
| Classification | | Estimated Useful Lives | |
| Equipment | | 3 to 5 years | |
| Leasehold improvements | | 3 to 5 years | |
| Furniture and fixtures | | 3 to 5 years | |
F-7
[Table of Contents](#TableOfContents)
Revenue
Recognition
The
Company recognizes revenue in accordance with ASC Topic 606, *Revenue From Contracts With Customers*. ASC Topic 606 requires companies
to recognize revenue in a manner that depicts the transfer of promised goods or services to customers in an amount that reflects the
consideration to which the entity expects to be entitled in exchange for those goods or services. In addition, the standard requires
disclosures of the nature, amount, timing and uncertainty of revenue and cash flows arising from contracts with customers. The Company
sells CBD related products in a retail location in Atlanta, Georgia and through e-commerce. Revenue is recognized based on the following
model:
| 
1. | The
Company sells products at their one retail location and via web site sales. A sale agreement exists when the customer purchases the product
at the counter or via an online purchase. The price for and product to be received are known at time of purchase. | 
|
| 
2. | The
performance obligations are to provide the product for the customer at the counter or ship the product to the customer. Product is shipped
on the day of sale. | 
|
| 
3. | The
price of the product is located on the label or presented on the web site and therefore is known at the time of purchase. | 
|
| 
4. | The
price of the product is properly allocated to the sole performance of providing the product. | 
|
| 
5. | Revenue
is recognized in the retail location at the point of sale where money is collected and product is in control of customer and from the
web site upon settlement of the credit card transaction, which is effective at the time of purchase. | 
|
Concentration
of Risk
The
Company may periodically contract with consultants and vendors to provide services related to the Companys business development
activities. Agreements for these services may be for a specific time period or for a specific project or task. The Company did not have
any agreements at December 31, 2025 or 2024.
Income
Taxes
The
Company accounts for income taxes under an asset and liability approach for financial accounting and reporting for income taxes. Accordingly,
the Company recognizes deferred tax assets and liabilities for the expected impact of differences between the financial statements and
the tax basis of assets and liabilities.
The
Company records a valuation allowance to reduce its deferred tax assets to the amount that is more likely than not to be realized. In
the event the Company was to determine that it would be able to realize its deferred tax assets in the future in excess of its recorded
amount, an adjustment to the deferred tax assets would be credited to operations in the period such determination was made. Alternatively,
should the Company determine that it would not be able to realize all or part of its deferred tax assets in the future, an adjustment
to the deferred tax assets would be charged to operations in the period such determination was made.
The
Company is subject to U.S. federal income taxes and income taxes of the State of Georgia.
As
the Companys net operating losses in the respective jurisdictions in which it operates have yet to be utilized, all previous tax
years remain open to examination by the taxing authorities in which the Company currently operates. The Company had no unrecognized tax
benefits as of December 31, 2025 and 2024 and does not anticipate any material amount of unrecognized tax benefits within the next 12
months.
The
Company accounts for uncertainties in income tax law under a comprehensive model for the financial statement recognition, measurement,
presentation and disclosure of uncertain tax positions taken or expected to be taken in income tax returns as prescribed by GAAP. The
tax effects of a position are recognized only if it is more-likely-than-not to be sustained by the taxing authority as
of the reporting date. If the tax position is not considered more-likely-than-not to be sustained, then no benefits of
the position are recognized. As of December 31, 2025 and 2024, the Company had not recorded any liability for uncertain tax positions.
In subsequent periods, any interest and penalties related to uncertain tax positions will be recognized as a component of income tax
expense.
F-8
[Table of Contents](#TableOfContents)
The
Tax Reform Act of 1986 limits the annual utilization of net operating loss and tax credit carry forwards, following an ownership change
of the Company. Note that as a result of the Companys equity financings in recent years, the Company underwent changes in ownership
for purposes of the Tax Reform Act. Pursuant to Sections 382 and 383 of the Internal Revenue Code, annual use of any of the Companys
net operating loss carry forwards may be limited if cumulative changes in ownership of more than 50% occur during any three-year period.
Impairment
of Long-Lived Assets
The
Company reviews the carrying value of its long-lived assets annually or whenever events or changes in circumstances indicate that the
historical cost-carrying value of an asset should no longer be appropriate. The Company assesses recoverability of the carrying value
of the asset by estimating the future net undiscounted cash flows expected to result from the asset, including eventual disposition.
If the future net undiscounted cash flows are less than the carrying value of the asset, an impairment loss is recorded equal to the
difference between the assets carrying value and estimated fair value.
Stock-Based
Compensation
The
Company issues common stock and intends to issue stock options to officers, directors and consultants for services rendered. Options
will vest and expire according to terms established at the issuance date of each grant. Stock grants, which are generally time vested,
will be measured at the grant date fair value and charged to operations ratably over the vesting period.
The
fair value of stock options granted as stock-based compensation will be determined utilizing the Black-Scholes option-pricing model,
and can be affected by several variables, the most significant of which are the life of the equity award, the exercise price of the stock
option as compared to the fair market value of the common stock on the grant date, and the estimated volatility of the common stock.
Estimated volatility will be based on the historical volatility of the Companys common stock over an appropriate calculation period,
or, if not available, by reference to the volatility of a representative sample of comparable public companies. The risk-free interest
rate will be based on the U.S. Treasury yield curve in effect at the time of grant. The fair market value of the common stock will be
determined by reference to the quoted market price of the Companys common stock on the grant date, or, if not available, by reference
to an appropriate alternative valuation methodology.
The
Company will recognize the fair value of stock-based compensation awards in general and administrative costs or in software development
costs, as appropriate, in the Companys consolidated statements of operations. The Company will issue new shares of common stock
to satisfy stock option exercises.
As
of December 31, 2025 and 2024, the Company did not have any outstanding stock options.
Earnings
(Loss) Per Share
The
Companys computation of earnings (loss) per share (EPS) includes basic and diluted EPS. Basic EPS is measured as
the income (loss) attributable to common stockholders divided by the weighted average common shares outstanding for the period. Diluted
EPS is similar to basic EPS but presents the dilutive effect on a per share basis of potential common shares (e.g., convertible notes
payable, convertible preferred stock, warrants and stock options) as if they had been converted at the beginning of the periods presented,
or issuance date, if later. Potential common shares that have an anti-dilutive effect (i.e., those that increase income per share or
decrease loss per share) are excluded from the calculation of diluted EPS.
As
of December 31, 2025 and 2024, the following shares were issuable and excluded from the calculation of diluted loss:
| 
| | 
December31, 2025 | | | 
December31, 2024 | | |
| 
Convertible Notes Payable | | 
| - | | | 
| 3,284,436 | | |
Fair
Value of Financial Instruments
The
authoritative guidance with respect to fair value established a fair value hierarchy that prioritizes the inputs to valuation techniques
used to measure fair value into three levels and requires that assets and liabilities carried at fair value be classified and disclosed
in one of three categories, as presented below. Disclosure as to transfers in and out of Levels 1 and 2, and activity in Level 3 fair
value measurements, is also required.
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Level
1. Observable inputs such as quoted prices in active markets for an identical asset or liability that the Company has the ability to
access as of the measurement date. Financial assets and liabilities utilizing Level 1 inputs include active-exchange traded securities
and exchange-based derivatives.
Level
2. Inputs, other than quoted prices included within Level 1, which are directly observable for the asset or liability or indirectly observable
through corroboration with observable market data. Financial assets and liabilities utilizing Level 2 inputs include fixed income securities,
non-exchange-based derivatives, mutual funds, and fair-value hedges.
Level
3. Unobservable inputs in which there is little or no market data for the asset or liability which requires the reporting entity to develop
its own assumptions. Financial assets and liabilities utilizing Level 3 inputs include infrequently-traded non-exchange-based derivatives
and commingled investment funds and are measured using present value pricing models.
The
Company will determine the level in the fair value hierarchy within which each fair value measurement falls in its entirety, based on
the lowest level input that is significant to the fair value measurement in its entirety. In determining the appropriate levels, the
Company will perform an analysis of the assets and liabilities at each reporting period end.
The
carrying value of financial instruments (consisting of cash and accounts payable and accrued expenses) is considered to be representative
of their respective fair values due to the short-term nature of those instruments.
Leases
Effective
January 1, 2019, the Company adopted Accounting Standards Update 2016-02, Leases (Topic 842) (ASU 2016-02), which requires
a lessee to record a right-of-use asset and a corresponding lease liability at the inception of the lease initially measured at the present
value of the lease payments. ASU 2016-02 requires recognition in the statement of operations of a single lease cost that is calculated
as a total cost of the lease allocated over the lease term, generally on a straight-line basis.
Convertible
Debt
The
Company has adopted Accounting Standards Update (ASU) 2020-06, DebtDebt with Conversion and Other Options (Subtopic
470-20), which removed certain separation models in Subtopic 470-20. Under the amendments in ASU 2020-06, the embedded conversion features
no longer are separated from the host contract for convertible instruments with conversion features that are not required to be accounted
for as derivatives under Topic 815, Derivatives and Hedging, or that do not result in substantial premiums accounted for as paid-in capital.
Consequently, a convertible debt instrument will be accounted for as a single liability measured at its amortized cost.
Recent
Accounting Pronouncements
In
November 2023, the FASB issued ASU 2023-07,*Segment Reporting*(Topic 280):*Improvements to Reportable Segment
Disclosures*. The amended guidance requires incremental reportable segment disclosures, primarily about significant segment expenses.
The amendments also require entities with a single reportable segment to provide all disclosures required by these amendments, and all
existing segment disclosures. The amendments will be applied retrospectively to all prior periods presented in the financial statements
and is effective for fiscal years beginning after December 15, 2023, and interim periods in fiscal years beginning after December 15,
2024, with early adoption permitted. The Company adopted this guidance in the fourth quarter of 2024. For additional information, see
Note 11Segment Information.
On
July 4, 2025, the One Big Beautiful Bill Act (OBBBA) was enacted in the U.S. The OBBBA includes significant provisions,
such as expensing of U.S. research expenditures and eligible capital expenditures, the permanent extension of certain expiring provisions
of the Tax Cuts and Jobs Act, modifications to the international tax framework and the restoration of favorable tax treatment for certain
business provisions. The impacts of the OBBBA are reflected in our results for the year ended December 31, 2025, and there was no impact
to our income tax expense or effective income tax rate.
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In
July 2025, the FASB issued ASU 2025-05, which provides a practical expedient for estimating expected credit losses on short term receivables
and contract assets from revenue transactions. The guidance permits a simplified loss rate approach based on historical write off experience
and current conditions. The Company is evaluating the standard and its potential effect on the allowance for doubtful accounts and its
consolidated financial statements.
Accounting
Standards Issued, Not Adopted
In
November 2024, the FASB issued Accounting Standard Update No. 2024-03, Income StatementReporting Comprehensive IncomeExpense
Disaggregation Disclosures (Subtopic 220-40): Disaggregation of Income Statement Expenses (ASU 2024-03). This standard
requires additional disclosures over certain expenses, including purchases of inventory, employee compensation, depreciation, intangible
asset amortization, and other specific expense categories. This standard also requires disclosure of the total amount of selling expenses
and the Companys definition of selling expenses. This update is effective for fiscal years beginning after December 15, 2026,
and interim periods within fiscal years beginning after December 15, 2027. Early adoption is permitted. The Company is evaluating the
impact this update will have on our annual disclosures; however, we do not anticipate a material impact to our financial statements.
**3.
Short-term Loan Payable - Related Party**
On
October 28, 2024, the Company entered into an agreement with Xavier Carter, its Chief Financial Officer, for a short-term loan in the
amount of $1,500. If repaid within 90 days, the loan has an interest rate of 0%. If the loan is not repaid on the due date of January
28, 2025, interest will accrue at a rate of 6.5%. The loan was paid in full on January 23, 2025. As of December 31, 2025 and 2024, the
amount due under the short-term loan was $0 and $1,500, respectively.
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**4.
Convertible Notes Payable - Related Party**
| | | December31, 2025 | | | December31, 2024 | | |
| Convertible Note Payable in the amount of $5,000, dated November 18, 2024, payable to Ridolfo R. Brown, a related party (the Brown Note 3). The note bears interest at 6.5% and has a maturity date of November 18, 2026. The Brown Note 3 will automatically convert into common stock upon the Companys sale of any equity securities with a value of not less than $1,000,000 at a conversion price equal to the lesser of 80% of (i) the lowest price per share paid by the investors purchasing equity securities with an aggregate sales price of not less than $1,000,000 or (ii) the number equal to $3,500,000 divided by the number of shares of the Company outstanding (calculated on a fully diluted basis). Should the note not convert to common stock at the maturity date, then, at any time from the maturity date to the repayment date, the note may be converted upon the approval of the Companys Administrative Agent and the majority investors of the Company into the number of shares equal to the principal amount of the note divided by the conversion price, such conversion price to be calculated as $3,500,000 divided by the numbers of shares of the Company outstanding (calculated on a fully diluted basis). During the years ended December 31, 2025 and 2024, the Company accrued interest in the amount of $124 and $38, respectively, on this note. On June 2, 2025, the Company and Mr. Brown agreed to convert principal and accrued interest in the amount of $5,000 and $162, respectively, due under the Brown Note 3 at a price of $0.15 per share into 34,415 shares of common stock.The fair value of the stock at the conversion date was $0.14 per share, and the Company recognized a gain on conversion of debt in the amount of $5,456 in additional paid-in capital. | | $ | - | | | $ | 5,000 | | |
| | | | | | | | | | |
| Convertible Note Payable in the amount of $6,000, dated August 15, 2024, payable to Ridolfo R. Brown, a related party (the Brown Note 2). The note bears interest at 6.5% and has a maturity date of August 15, 2026. The Brown Note 2 will automatically convert into common stock upon the Companys sale of any equity securities with a value of not less than $1,000,000 at a conversion price equal to the lesser of 80% of (i) the lowest price per share paid by the investors purchasing equity securities with an aggregate sales price of not less than $1,000,000 or (ii) the number equal to $3,500,000 divided by the number of shares of the Company outstanding (calculated on a fully diluted basis). Should the note not convert to common stock at the maturity date, then, at any time from the maturity date to the repayment date, the note may be converted upon the approval of the Companys Administrative Agent and the majority investors of the Company into the number of shares equal to the principal amount of the note divided by the conversion price, such conversion price to be calculated as $3,500,000 divided by the numbers of shares of the Company outstanding (calculated on a fully diluted basis). During the years ended December 31, 2025 and 2024, the Company accrued interest in the amount of $145 and $147, respectively, on this note. On June 2, 2025, the Company and Mr. Brown agreed to convert principal and accrued interest in the amount of $6,000 and $292, respectively, due under the Brown Note 2 at a price of $0.15 per share into 41,950 shares of common stock.The fair value of the stock at the conversion date was $0.14 per share, and the Company recognized a gain on conversion of debt in the amount of $6,650 in additional paid-in capital. | | | - | | | | 6,000 | | |
| | | | | | | | | | |
| Convertible Note Payable in the amount of $40,000, dated January 3, 2024, payable to Ridolfo R. Brown, a related party (the Brown Note). The note bears interest at 6.5% and has a maturity date of January 3, 2026. The Brown Note will automatically convert into common stock upon the Companys sale of any equity securities with a value of not less than $1,000,000 at a conversion price equal to the lesser of 80% of the lowest price per share paid by the investors purchasing equity securities with an aggregate sales price of not less than $1,000,000 or (ii) the number equal to $3,500,000 divided by the number of shares of the Company outstanding (calculated on a fully diluted basis). Should the note not convert to common stock at the maturity date, then, at any time from the maturity date to the repayment date, the note may be converted upon the approval of the Companys Administrative Agent and the majority investors of the Company into the number of shares equal to the principal amount of the note divided by the conversion price, such conversion price to be calculated as $3,500,000 divided by the numbers of shares of the Company outstanding (calculated on a fully diluted basis). During the years ended December 31, 2025 and 2024, the Company accrued interest in the amount of $1,510 and $2,585, respectively, on this note. On July 15, 2025, the Company and Mr. Brown agreed to convert principal and interest in the amount of $40,000 and $4,095, respectively, due under the Brown Note at a price of $.022 per share into 1,987,732 shares of common stock. The fair value of the stock at the conversion date was $0.14 per share, and the Company recognized a loss on conversion of debt in the amount of $177,474 in additional paid-in capital. | | | - | | | | 40,000 | | |
| | | | | | | | | | |
| Convertible Note Payable in the amount of $40,000, dated December 26, 2023, payable to The National Legacy Foundation, a related party (the Legacy Foundation Note). The note bears interest at 6.5% and has a maturity date of December 26, 2025. The Legacy Foundation Note is convertible into common stock at a conversion price of $0.015, at the option of the holder any time prior to repayment. During the years ended December 31, 2025 and 2024, the Company accrued interest in the amount of $1,531 and $2,643, respectively, on this note. On July 31, 2025, the Company and the National Legacy Foundation agreed to convert principal and interest in the amount of $40,000 and $4,209, respectively, due under the Brown Note at a price of $.023 per share into 1,932,435 shares of common stock. The fair value of the stock at the conversion date was $0.14 per share, and the Company recognized a gain on conversion of debt in the amount of $142,086 in additional paid-in capital. | | | - | | | | 40,000 | | |
| | | | | | | | | | |
| Total | | $ | - | | | $ | 91,000 | | |
| Convertible notes payable related party, current portion | | $ | - | | | $ | 40,000 | | |
| Convertible notes payable related party, noncurrent portion | | $ | - | | | $ | 51,000 | | |
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**5.
Notes Payable**
| | | December31, 2025 | | | December31, 2024 | | |
| Loan in the amount of $4,095, dated January 4, 2023, payable to Lightspeed Capital (the Lightspeed Loan). The Lightspeed Loan is payable at the rate of 11% of the Companys sales receipts. During the year ended December 31, 2023, the Company received additional borrowings of $5,283, subject to the same repayment terms as the original agreement. During the years ended December 31, 2025 and 2024, the Company made repayments of $0. | | $ | 4,860 | | | $ | 4,860 | | |
| | | | | | | | | | |
| Economic Injury Disaster Loan (EIDL), dated June 9, 2020. The note bears interest at 3.75% and has a maturity date of June 9, 2050. Payments on the loan were deferred until June 2022, at which point monthly payments of principal and interest totaling $134 became due. Interest in the amount of $2,316 has been accrued as of December 31, 2024. During the years ended December 31, 2025 and 2024, the Company made interest payments in the amount of $1,474 and $200, respectively. | | | 27,300 | | | | 27,300 | | |
| | | | | | | | | | |
| Total | | $ | 32,160 | | | $ | 32,160 | | |
| Notes payable, current portion | | $ | 7,361 | | | $ | 6,697 | | |
| Notes payable, noncurrent portion | | $ | 24,799 | | | $ | 25,463 | | |
Aggregate
maturities of loans payable related party, convertible notes payable related parties, and notes payable as of December
31, 2025 are as follows:
For
the twelve months ended December 31,
| 
2026 | | 
$ | 7,361 | | |
| 
2027 | | 
| 690 | | |
| 
2028 | | 
| 716 | | |
| 
2029 | | 
| 743 | | |
| 
Thereafter | | 
| 21,878 | | |
| 
Total | | 
$ | 32,160 | | |
**6.
Settlement Payable**
The
Company leased its retail store in Atlanta, Georgia under a five-year lease executed on January 24, 2019. The monthly cash payment for
this operating lease was approximately $2,000 per month, with the lease term ending on December 24, 2023. The Company recorded right
of use assets and liabilities of $84,994 on January 24, 2019, based on the present value of payments and an incremental borrowing rate
of 10.0% per annum.
On
October 18, 2023, the Company entered into a Lease Termination and Settlement Agreement (the Settlement Agreement) with
the Landlord, under which the Company surrendered the leased premises, and settled all outstanding obligations and debts. According to
the terms of the Settlement Agreement, the Company forfeited all deposits, totaling $9,084, and settled the outstanding balance of $47,511,
of past due rent and other charges, for $18,000, to be paid in monthly installments of $1,500 for 12 months. The Company derecognized
a right of use asset of $4,185 and lease liability of $2,726 and recorded a gain on the settlement in the amount of $18,968.
During
the year ended December 31, 2025 and 2024, the Company made payments of $0 and $5,500, respectively, on the rental settlement. As of
December 31, 2025 and 2024, the amount due under the settlement payable was $9,501.
**7.
Related Party Transactions**
On
October 28, 2024, the Company entered into an agreement with Xavier Carter, its Chief Financial Officer, for a short-term loan in the
amount of $1,500. If repaid within 90 days, the loan has an interest rate of 0%. If the loan is not repaid on the due date of January
28, 2025, interest will accrue at a rate of 6.5%. The loan was paid in full on January 23, 2025. As of December 31, 2025 and 2024, the
amount due under the short-term loan was $0 and $1,500, respectively. See Note 3.
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Convertible
Note Payable in the amount of $5,000, dated November 18, 2024, payable to Ridolfo R. Brown, a related party. The note bears interest
at 6.5% and has a maturity date of November 18, 2026. The Brown Note 3 is convertible into common stock at a conversion price equal to
the lesser of (i) 80% of the lowest price per share paid by the investors purchasing equity securities with an aggregate sales price
of not less than One Million Dollars, or (ii) the number equal to $3,500,000 divided by the numbers of shares of the Company outstanding
(calculated on a fully diluted basis), at the option of the holder any time prior to repayment. During the year ended December 31, 2025
and 2024, the Company accrued interest in the amount of $124 and $38, respectively, on this note.
On
June 2, 2025, the Company and Mr. Brown agreed to convert principal and accrued interest in the amount of $5,000 and $162, respectively,
due under the Brown Note 3 at a price of $0.15 per share into 34,415 shares of common stock. The fair value of the stock at the conversion
date was $0.14 per share, and the Company recognized a gain on conversion of debt in the amount of $344 in additional paid-in capital.
Convertible
Note Payable in the amount of $6,000, dated August 15, 2024, payable to Ridolfo R. Brown, a related party. The note bears interest at
6.5% and has a maturity date of August 15, 2026. The Brown Note 2 is convertible into common stock at a conversion price equal to the
lesser of (i) 80% of the lowest price per share paid by the investors purchasing equity securities with an aggregate sales price of not
less than One Million Dollars, or (ii) the number equal to $3,500,000 divided by the numbers of shares of the Company outstanding (calculated
on a fully diluted basis), at the option of the holder any time prior to repayment. During the year ended December 31, 2025 and 2024,
the Company accrued interest in the amount of $145 and $147, respectively, on this note.
On
June 2, 2025, the Company and Mr. Brown agreed to convert principal and accrued interest in the amount of $6,000 and $292, respectively,
due under the Brown Note 2 at a price of $0.15 per share into 41,950 shares of common stock. The fair value of the stock at the conversion
date was $0.14 per share, and the Company recognized a gain on conversion of debt in the amount of $6,650 in additional paid-in capital.
Convertible
Note Payable in the amount of $40,000, dated January 3, 2024, payable to Ridolfo R. Brown, a related party. The note bears interest at
6.5% and has a maturity date of January 3, 2026. The Brown Note is convertible into common stock at a conversion price equal to the lesser
of (i) 80% of the lowest price per share paid by the investors purchasing equity securities with an aggregate sales price of not less
than One Million Dollars, or (ii) the number equal to $3,500,000 divided by the numbers of shares of the Company outstanding (calculated
on a fully diluted basis), at the option of the holder any time prior to repayment. During the year ended December 31, 2025 and 2024,
the Company accrued interest in the amount of $1,510 and $2,585, respectively, on this note.
On
July 15, 2025, the Company and Mr. Brown agreed to convert principal and interest in the amount of $40,000 and $4,095, respectively,
due under the Brown Note at a price of $0.022 per share into 1,987,732 shares of common stock. The fair value of the stock at the conversion
date was $0.14 per share, and the Company recognized a loss on conversion of debt in the amount of $177,474 in additional paid-in capital.
Convertible
Note Payable in the amount of $40,000, dated December 26, 2023, payable to The National Legacy Foundation, a related party. The note
bears interest at 6.5% and has a maturity date of December 26, 2025. The Legacy Foundation Note is convertible into common stock at a
conversion price of $0.015, at the option of the holder any time prior to repayment. During the year ended December 31, 2025 and 2024,
the Company accrued interest in the amount of $1,531 and $2,643, respectively, on this note.
On
July 31, 2025, the Company and the National Legacy Foundation agreed to convert principal and interest in the amount of $40,000 and $4,209,
respectively, due under the Brown Note at a price of $0.023 per share into 1,932,435 shares of common stock. The fair value of the stock
at the conversion date was $0.14 per share, and the Company recognized a gain on conversion of debt in the amount of $142,086 in additional
paid-in capital.
On
February 4, 2025, the Company issued2,000,000shares of common stock with a fair value of $280,000to each of its Chief
Executive Officer and Chief Financial Officer as compensation for ongoing services.
On
February 4, 2025, the Company issued1,000,000shares of common stock with a fair value of $140,000to its Corporate Secretary
as compensation for ongoing services.
On
July 14, 2025, the Company issued 766,667 shares of common stock, at a conversion rate of $0.15 per share, to its Chief Executive Officer
for the conversion of accrued salaries in the amount of $115,000. The Company recognized a gain on conversion in the amount of $7,667,
based on a market price of $0.14 per share, in additional paid-in capital.
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On
July 14, 2025, the Company issued 643,333 shares of common stock, at a conversion rate of $0.15 per share, to its Chief Financial Officer
for the conversion of accrued salaries in the amount of $96,000. The Company recognized a gain on conversion in the amount of $5,933,
based on a market price of $0.14 per share, in additional paid-in capital.
On
July 25, 2025, the Company issued 1,000,000 shares of common stock with a fair value of $140,000 to its Chief Executive Officer as compensation.
On
July 25, 2025, the Company issued 1,000,000 shares of common stock with a fair value of $140,000 to its Chief Financial Officer as compensation.
On
July 25, 2025, the Company issued 1,500,000 shares of common stock with a fair value of $210,000 to one of its directors as compensation.
On
July 25, 2025, the Company issued 500,000 shares of common stock with a fair value of $70,000 to one of its directors as compensation.
During
the year ended December 31, 2025, the Company received capital contributions from related parties in the amounts of $38,410.
On
February 28, 2024, the Companys Board of Directors approved the issuance of 1,000,000 shares of common stock with a fair value
of $15,000 to each of its Chief Executive Officer and Interim Chief Financial Officer as a bonus.
On
May 17, 2024, the Company issued 1,000,000 shares of common stock with a fair value of $230,000 to one of its directors as compensation.
On
June 4, 2024, the Company issued 1,000,000 shares of common stock with a fair value of $230,000 to each of its Chief Executive Officer
and Interim Chief Financial Officer as compensation for ongoing services.
On
June 30, 2024, the Company issued 500,000 shares of common stock with a fair value of $115,000 to its Corporate Secretary as compensation
for ongoing services.
On
June 30, 2024, the Company issued 500,000 shares of common stock with a fair value of $115,000 to one of its directors as compensation.
During
the year ended December 31, 2024, the Company received capital contributions from related parties in the amounts of $7,000.
**8.
Mezzanine Equity**
Mezzanine
equity, as of December 31, 2025 and 2024, consists of 0 and 1,518 shares, respectively, of preferred stock of Atlanta CBD with redeemable
features that allow the investors (Investors) to request repayment of their investment. The Investors are also entitled
to profit distributions equal to the lesser of (i) 25% interest, (ii) the difference between the ownership percentage of management and
50%, which will be distributed to management, until a 35% profit goal achieved. Preferred shareholders are entitled to a return of their
investment upon 15 days notice given to the Company after any distribution. On August 14, 2025, each of the Investors elected
to convert their investment at a price of $0.05 per shares. The Company issued 757,500 shares of common stock and recognized a loss on
conversion of the mezzanine equity in the amount of $68,175. See Note 9.
**9.
Stockholders Equity**
The
Company is authorized to issue up to 500,000,000 shares of common stock, $0.0001 par value per share. At December 31, 2025 and 2024,
the Company had 60,459,890 and 44,337,557 shares of common stock issued and outstanding, respectively.
In
January 2021, the Company entered into a Stock Purchase Agreement with the owners of Atlanta CBD, Inc. and acquired 51% of the common
stock of Atlanta CBD, Inc. in exchange for 13,600,000 shares of the Companys common stock. This transaction was accounted for
using common control accounting; accordingly, the transaction was recorded as if it occurred on January 1, 2020. The amount of $55,412
was recorded to additional paid-in capital, $22,350 was charged to minority interest, and $23,263 was recorded to accumulated deficit.
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Equity
transactions during the year ended December 31, 2025:
On
January 22, 2025, the Company sold642,857shares of common stock at a price of $0.14per share for cash proceeds of $90,000.
On
February 4, 2025, the Company issued2,000,000shares of common stock with a fair value of $280,000to its Chief Executive
Officer as compensation for ongoing services.
On
February 4, 2025, the Company issued2,000,000shares of common stock with a fair value of $280,000to its Chief Financial
Officer as compensation for ongoing services.
On
February 4, 2025, the Company issued1,000,000shares of common stock with a fair value of $140,000to its Corporate Secretary
as compensation for ongoing services.
On
June 2, 2025, the Company issued 76,365 shares of common stock, with a fair value of $10,691, for the conversion of principal and accrued
interest on notes payable in the amount of $11,454. The Company recognized a gain on conversion of debt in the amount of $12,106 in additional
paid-in capital.
On
June 2, 2025, the Company cancelled300,000shares of common stock held by a former director, who returned the shares to the
Company upon his resignation from the Board of Directors. The Company recorded the cancellation of these shares at their par value and
charged the amount of $30to additional paid-in capital.
On
July 14, 2025, the Company issued 766,667 shares of common stock, at a conversion rate of $0.15 per share, to its Chief Executive Officer
for the conversion of accrued salaries in the amount of $115,000. The Company recognized a gain on conversion in the amount of $7,667,
based on a market price of $0.14 per share, in additional paid-in capital.
On
July 14, 2025, the Company issued 643,333 shares of common stock, at a conversion rate of $0.15 per share, to its Chief Financial Officer
for the conversion of accrued salaries in the amount of $96,000. The Company recognized a gain on conversion in the amount of $5,933,
based on a market price of $0.14 per share, in additional paid-in capital.
On
July 15, 2025, the Company issued 1,987,732 shares of common stock, with a fair value of $278,282, for the conversion of principal and
accrued interest on notes payable in the amount of $44,095. The Company recognized a loss on conversion of debt in the amount of $177,474
in additional paid-in capital.
On
July 25, 2025, the Company issued 1,000,000 shares of common stock, with a fair value of $140,000, to its Chief Executive Officer as
compensation.
On
July 25, 2025, the Company issued 1,000,000 shares of common stock, with a fair value of $140,000, to its Chief Financial Officer as
compensation.
On
July 25, 2025, the Company issued 1,500,000 shares of common stock, with a fair value of $210,000, to one of its directors as compensation.
On
July 25, 2025, the Company issued 500,000 shares of common stock, with a fair value of $70,000, to one of its directors as compensation.
On
July 31, 2025, the Company issued 235,444 shares of common stock, with a fair value of $32,962, to its former corporate secretary as
compensation.
On
July 31, 2025, the Company issued 1,932,435 shares of common stock, with a fair value of $270,541, for the conversion of principal and
accrued interest on notes payable in the amount of $44,209. The Company recognized a gain on conversion of debt in the amount of $142,086
in additional paid-in capital.
On
August 14, 2025, the Company issued 757,500 shares of common stock for the conversion of investments made in Atlanta CBD. An aggregate
of six investors converted a total of $37,875 in investments at a conversion price of $0.05. The fair value of the shares issued was
$106,050, and the Company recognized a loss on conversion in the amount of $68,175. See Note 8.
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On
August 17, 2025, the Company issued 380,000 shares of common stock, with a fair value of $53,200, for the settlement of accounts payable
in the amount of $57,000. The Company recorded a gain on settlement of accounts payable in the amount of $3,800.
During
the year ended December 31, 2025, the Company received capital contributions from related parties in the amounts of $38,410.
Equity
transactions during the year ended December 31, 2024:
On
January 16, 2024, the Company received capital contributions from a related party in the amount of $1,000.
On
February 28, 2024, the Companys Board of Directors approved the issuance of 1,000,000 shares of common stock with a fair value
of $15,000 to its Chief Executive Officer as a bonus.
On
February 28, 2024, the Companys Board of Directors approved the issuance of 1,000,000 shares of common stock with a fair value
of $15,000 to its Interim Chief Financial Officer as a bonus.
On
May 8, 2024, the Company sold 21,740 shares of common stock at a price of $0.23 per share for cash proceeds of $5,000.
On
May 17, 2024, the Company issued 1,000,000 shares of common stock with a fair value of $230,000 to one of its directors as compensation.
On
June 4, 2024, the Company issued 1,000,000 shares of common stock with a fair value of $230,000 to its Chief Executive Officer as compensation
for ongoing services.
On
June 4, 2024, the Company issued 1,000,000 shares of common stock with a fair value of $230,000 to its Interim Chief Financial Officer
as compensation for ongoing services.
On
June 30, 2024, the Company issued 500,000 shares of common stock with a fair value of $115,000 to its Corporate Secretary as compensation
for ongoing services.
On
June 30, 2024, the Company issued 500,000 shares of common stock with a fair value of $115,000 to one of its directors as compensation.
On
June 30, 2024, the Company issued 400,000 shares of common stock with a fair value of $115,000 for services.
On
June 30, 2024, the Company cancelled 4,750,000 shares of common stock which were held by service providers. These service providers returned
these shares to the Company as the services were not performed. The Company recorded the cancellation of these shares at their par value
and charged the amount of $475 to additional paid-in capital.
On
July 31, 2024, the Company sold 10,000 shares of common stock at a price of $0.23 per share for cash proceeds of $2,300.
On
November 14, 2024, the Company sold 100,000 shares of common stock at a price of $0.05 per share for cash proceeds of $5,000.
On
December 27, 2024, the Company sold 8,333 shares of common stock at a price of $0.12 per share for cash proceeds of $1,000.
During
the year ended December 31, 2024, the Company received capital contributions from related parties in the amounts of $7,000.
F-17
[Table of Contents](#TableOfContents)
**10.
Income Taxes**
Deferred
income taxes reflect the net tax effects of temporary differences between the carrying amounts of assets and liabilities for financial
reporting purposes and the amounts used for income tax purposes. Significant components of the Companys deferred tax assets as
of December 31, 2025 and 2024 are summarized below.
| 
| | 
December31, 2025 | | | 
December31, 2024 | | |
| 
Net operating loss carryforwards | | 
$ | 3,489,000 | | | 
$ | 1,715,000 | | |
| 
| | 
| 3,489,000 | | | 
| 1,715,000 | | |
| 
Valuation allowance | | 
| (3,489,000 | ) | | 
| (1,715,000 | ) | |
| 
Net deferred tax assets | | 
$ | - | | | 
$ | - | | |
In
assessing the potential realization of deferred tax assets, management considers whether it is more likely than not that some portion
or all of the deferred tax assets will be realized. The ultimate realization of deferred tax assets is dependent upon the Company attaining
future taxable income during the periods in which those temporary differences become deductible. As of December 31, 2025 and 2024, management
was unable to determine if it is more likely than not that the Companys deferred tax assets will be realized and has therefore
recorded an appropriate valuation allowance against deferred tax assets at such dates.
No
U.S. federal tax provision has been provided for the Company for the years ended December 31, 2025 and 2024 due to the losses incurred
during the periods.
The
reconciliation below presents the difference between the income tax rate computed by applying the U.S. federal statutory rate and the
effective tax rate for the years ended December 31, 2025 and 2024.
| 
| | 
December 31, 2025 | | | 
December 31, 2024 | | |
| 
U. S. federal statutory tax rate | | 
| (21.0 | )% | | 
| (21.0 | )% | |
| 
Change in valuation allowance | | 
| 21.0 | % | | 
| 21.0 | % | |
| 
Effective tax rate | | 
| 0.0 | % | | 
| 0.0 | % | |
At
December 31, 2025 and 2024, the Company has available net operating loss carryforwards for U.S. federal corporate income tax purposes
of approximately $3,489,000 and $1,715,000, respectively. U.S. federal net operating losses, if not utilized earlier, expire through
2041.
**11.
Segment Information**
The
Company operates in one reportable segment: CBD hemp products for retail. Through its majority owned subsidiary, Atlanta CBD, the Company
offers a variety of CBD wellness products for sale directly to customers via its website. The Company has determined that it operates
in one reportable segment, because the chief operating decision maker (CODM) reviews financial information for our entire
consolidated operations when making decisions related to assessing operating performance.
The
accounting policies of the single segment are the same as those described in the summary of significant accounting policies. The Companys
CODM includes the chief executive officer and chief financial officer. The CODM assesses performance for the single segment based on
gross profit, net income (loss) and significant expenses, as shown below. The measure of segment assets is reported on the balance sheet
as total consolidated assets.
The
Companys CODM decides how to allocate resources based on gross profit, net income (loss) and significant expenses, comparing budgeted
amounts to actual expenses. Gross profit is used to determine the most profitable products, and which products the company will make
available for sale to customers. Significant expenses and net loss are used to determine resource allocation for maintaining operations
and fostering progress.
F-18
[Table of Contents](#TableOfContents)
| 
| | 
Year Ended | | |
| 
| | 
December 31, | | |
| 
| | 
2025 | | | 
2024 | | |
| 
Revenue, net of discounts | | 
| - | | | 
| 700 | | |
| 
Cost of revenue | | 
| 910 | | | 
| 4,275 | | |
| 
Gross profit | | 
| (910 | ) | | 
| (3,575 | ) | |
| 
| | 
| | | | 
| | | |
| 
Operating expenses: | | 
| | | | 
| | | |
| 
Professional fees | | 
| 151,831 | | | 
| 123,917 | | |
| 
Payroll and related costs | | 
| 257,874 | | | 
| 84,165 | | |
| 
Office related expenses | | 
| 3,236 | | | 
| 4,813 | | |
| 
SEC filing related fees | | 
| 7,545 | | | 
| 5,950 | | |
| 
Share-based compensation | | 
| 1,292,962 | | | 
| 1,042,034 | | |
| 
Bank fees | | 
| 869 | | | 
| 1,541 | | |
| 
Taxes | | 
| - | | | 
| 75 | | |
| 
Advertising & marketing | | 
| - | | | 
| 40 | | |
| 
Bad debt | | 
| 285 | | | 
| - | | |
| 
Other | | 
| 933 | | | 
| 469 | | |
| 
Total operating expenses | | 
| 1,715,535 | | | 
| 1,263,004 | | |
| 
| | 
| | | | 
| | | |
| 
Other income (expense): | | 
| | | | 
| | | |
| 
Gain on settlement of accounts payable | | 
| 3,800 | | | 
| - | | |
| 
Loss on conversion of related party debt | | 
| (23,282 | ) | | 
| - | | |
| 
Loss on settlement of mezzanine equity | | 
| (68,175 | ) | | 
| - | | |
| 
Interest expense | | 
| (4,277 | ) | | 
| (6,427 | ) | |
| 
Total other income (expense) | | 
| (91,934 | ) | | 
| (6,427 | ) | |
| 
| | 
| | | | 
| | | |
| 
Net loss | | 
| (1,808,379 | ) | | 
| (1,273,006 | ) | |
| 
| | 
| | | | 
| | | |
| 
Reconciliation of loss | | 
| | | | 
| | | |
| 
Adjustments and reconciling items | | 
| - | | | 
| - | | |
| 
Net loss | | 
| (1,808,379 | ) | | 
| (1,273,006 | ) | |
**12.
Commitments and Contingencies**
*Legal
Matters*
The
Company leased its retail store in Atlanta, Georgia under a five-year lease executed on January 24, 2019. The monthly cash payment for
this operating lease was approximately $2,000 per month, with the lease term ending on December 24, 2023. On August 14, 2023, the Landlord
initiated a civil action against the Company and Guarantors styled *AP 1039 Grant St., LLC v. Inno Medicinals LLC, a/k/a InnoMedicals
Atlanta CBD, Inc., Xavier Carter, and Floretta Gogo*, State Court of DeKalb County, Georgia, Case No. 23A03681 for failing to pay
amounts owed under the lease. The Company and Guarantors filed counterclaims against the Landlord for breach of fiduciary duties, breach
of contract, and attorneys fees.
On
October 18, 2023, the Company entered into a Lease Termination and Settlement Agreement (the Settlement Agreement) with
the Landlord, under which the Company surrendered the leased premises, and settled all outstanding obligations and debts. According to
the terms of the Settlement Agreement, the Company forfeited all deposits, totaling $9,084, and settled the outstanding balance of $47,511,
of past due rent and other charges, for $18,000, to be paid in monthly installments of $1,500 for 12 months. The Company recorded a settlement
payable in the amount of $15,001 on its balance sheet at December 31, 2023, and recorded a gain on settlement in the amount of $18,968
during the year ended December 31, 2023.
During
the year ended December 31, 2025 and 2024, the Company made payments of $0 and $5,500, respectively,on the rental settlement. As
of December 31, 2025 and 2024, the amount due under the settlement payable was $9,501.
**13.
Subsequent Events**
On
August 28, 2025, the Company entered into an asset purchase agreement (the Sense Acquisition Agreement) with Sense Technologies,
Inc. and Richard Bell. Pursuant to the Sense Acquisition Agreement, the Company will acquire (i) real estate, equipment, and IP supporting
soy processing, human nutrition, and agricultural manufacturing; (ii) Radar, camera, and vehicle-based sensor systems applicable to agricultural,
industrial, and automotive settings; and (iii) IP portfolios, manufacturing systems, and related goodwill. Consideration for the acquired
assets consists primarily of (i) a $965,000 one-year term note at an interest rate of10%;(ii) 18,017,500shares
of a new issue of Series A convertible preferred stock; (iii) 3,400,000 shares of a new issue of Series B convertible stock; (iv) the
assumption of $500,000of existing debt; and (v) common stock equal to 93.5% of shares outstanding, on a fully diluted basis. As
of the date of this filing, the Sense Acquisition Agreement transaction has not yet closed.
F-19
[Table of Contents](#TableOfContents)
**Item
9. Changes in and Disagreements With Accountants on Accounting and Financial Disclosure**
Not
Applicable.
**Item
9A. Controls and Procedures**
**Conclusion
Regarding the Effectiveness of Disclosure Controls and Procedures**
We
maintain a set of disclosure controls and procedures designed to ensure that information required to be disclosed by us in the reports
filed under the Securities Exchange Act, is recorded, processed, summarized and reported within the time periods specified by the Commissions
rules and forms. Disclosure controls are also designed with the objective of ensuring that this information is accumulated and communicated
to our management, including our chief executive officer and principal financial officer, as appropriate, to allow timely decisions regarding
required disclosure. We evaluated the effectiveness of our disclosure controls and procedures (as defined in Rule 13a-15(e) under the
Securities Exchange Act of 1934, as amended) as of the end of the period covered by this report. As a result of this evaluation, management
concluded that our disclosure controls and procedures were not effective as of December 31, 2025 for the same reasons that our internal
control over financial reporting was not effective.
**Management****s
Annual Report on Internal Control Over Financial Reporting**
Management
does not expect that its internal controls over financial reporting will prevent all errors and all fraud. Control systems, no matter
how well-conceived and managed, can provide only reasonable assurance that the objectives of the control system are met. The design of
a control system must reflect the fact that there are resource constraints, and the benefits of controls must be considered relative
to their costs. Because of the inherent limitations in all control systems, no evaluation of controls can provide absolute assurance
that all control issues and instances of fraud, if any, within the Company have been detected. These inherent limitations include those
judgments in decision-making can be faulty and that breakdowns can occur because of simple errors or mistakes.
Additionally,
controls can be circumvented by the individual acts of some persons, by collusion of two or more people, or by management override of
the control. The design of any system of controls also is based in part upon certain assumptions about the likelihood of future events,
and there 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 Companys internal control over financial reporting during the period covered by this report that have
materially affected, or are reasonably likely to materially affect, the Companys internal control over financial reporting.
**Item
9B. Other Information**
None.
**Item
9C. Disclosure Regarding Foreign Jurisdictions that Prevent Inspections**
Not
Applicable.
25
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**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 | 
| 
61 | 
| 
Chief Executive Officer, Director | 
| 
2021 | |
| 
Xavier Carter | 
| 
64 | 
| 
Chief Financial Officer, Director | 
| 
2021 | |
| 
Jamie Brown | 
| 
43 | 
| 
Chief Operating Officer, Director | 
| 
2021 | |
| 
Jordan Balencic, D.O. | 
| 
39 | 
| 
Director | 
| 
2024 | |
**Floretta
Gogo**
Floretta
Gogo, 61 years of age, has been the Chief Executive Officer of The Cannaisseur Group since its inception in December 2020. From 2018
to 2020 she was the Chief Executive Officer of Atlanta CBD, LLC. From 2013 to 2017 Ms. Gogo worked for Allnex USA, Inc. as a Corporate
Tax and Finance Accountant. Her duties ranged from tax planning and compliance with federal, local, payroll and other applicable taxes
to registering and maintaining all federal and state business licensing and annual reporting. With over 35 years of financial and managerial
experience, Ms. Gogo currently serves as Chairman and CEO to the Cannaisseur Group providing the Company with strategic financial planning
direction.
Early
in her career, she gained experience as a Cost Accountant/Accounting Manager with several companies. As a cost manager, Ms. Gogos
duties ranged from preparing monthly financial statements to implementing cost standards from raw materials to finished products. As
an Accounting Manager, Ms. Gogos experience transitioned into a managerial role as she managed, disciplined, and directed the
Accounting, Customer Service, Human Resources and Shipping Departments. Ms. Gogo graduated with an accounting degree from Mercer University
in Atlanta in 1986.
**Xavier
Carter**
Xavier
Carter, 64 years of age, has been the Chief Operations Officer of The Cannaisseur Group since its inception in December 2020 and its
Interim Chief Financial Officer since April 24, 2023. Mr. Carter graduated from the Atlanta College of Arts (now Savanah College of Arts)
in 1992 with a major in Video and Computer graphics. From 1977 1986, he acquired a wealth of knowledge working in the food and
beverage and shipping industries. In 1995, Mr. Carter established IEC Enterprises, a video and graphics support company that focuses
on tradeshows and has been self-employed until he began working for the Company in December 2020. He has worked with many Fortune 500
companies presenting ideas and concepts ranging from customer care to product marketing. Major clients include PRG and Fuse Technologies.
With over thirty years of customer service and management experience Carter understands the importance of customer service and superior
products.
**Jamie
Brown**
Jamie
Brown, 43 years of age, currently serves as a board member of The Cannaisseur Group. Mr. Brown graduated with a Bachelors Degree
in Business Marketing from North Carolina A&T in 2002. Mr. Brown worked at the Harlem Medical Hospital in New York City from 2005
2018 where he held various executive and management positions overseeing specialty fields such as Neurology, Oncology, Lupus,
Renal, Gastroenterology, and Endocrinology. His close interactions with chiefs of specialty services and patient advocating for the patient
population has been the driving force behind his passion to do clinical research and creating a more holistic approach to pain management
and disease prevention.
Mr.
Browns family history of cancer and diabetes led him towards his calling in the healthcare industry and continues his focus towards
creating more effective ways to help other families who are suffering from life impacting illnesses. In his spare time, he enjoys working
with non-profits and educating the younger generations on the importance of living a healthier lifestyle.
26
[Table of Contents](#TableOfContents)
**Jordan
Balencic, D.O.**
****
Dr.
Jordan Balencic, age 39, is a physician entrepreneur with a passion for merging his clinical and business knowledge to improve human
health. With over a decade of entrepreneurial experience in health and wellness, he excels in product commercialization, R&D, business
development, capital raising, and corporate governance.
Dr.
Balencic has served as the Service Chief of a VA Community Clinic (VACC) and Medical Director for Home Based Primary Care (HBPC) at the
U.S. Department of Veterans Affairs since October 2016. Since August 2017, he has been CEO of BrainPower Capital, Inc., Lancaster, PA
a health and wellness commercialization consultancy that has provided strategic guidance to several startups and public microcap companies
since 2017 Since August 2019, he has been CEO / Co-Founder of ERApeutics, LLC d/b/a EVERMIND, Lancaster, PA, a physician-led organization
dedicated to commercializing evidence-based, functional food and beverage products for cognitive health.
**Family
Relationships**
There
are no familial relationships among any of our officers or directors. None of our directors or officers is a director in any other reporting
companies except as disclosed. The Company is not aware of any proceedings to which any of the Company officers or directors,
or any associate of any such officer or director, is a party adverse to the Company or any of the Company subsidiaries or has a material
interest adverse to it or any of its subsidiaries.
**Significant
Employees**
We
have no significant employees.
**Involvement
in Certain Legal Proceedings**
During
the past 10 years, none of our current directors, nominees for directors or current executive officers has been involved in any legal
proceeding identified in Item 401(f) of Regulation S-K, including:
| 
1. | Any
petition under the Federal bankruptcy laws or any state insolvency law filed by or against, or a receiver, fiscal agent or similar officer
was appointed by a court for the business or property of such person, or any partnership in which he or she was a general partner at
or within two years before the time of such filing, or any corporation or business association of which he or she was an executive officer
at or within two years before the time of such filing; | 
|
| 
2. | Any
conviction in a criminal proceeding or being named a subject of a pending criminal proceeding (excluding traffic violations and other
minor offenses); | 
|
| 
3. | Being
subject to any order, judgment, or decree, not subsequently reversed, suspended or vacated, of any court of competent jurisdiction, permanently
or temporarily enjoining him or her from, or otherwise limiting, the following activities: | 
|
| 
i. | Acting
as a futures commission merchant, introducing broker, commodity trading advisor, commodity pool operator, floor broker, leverage transaction
merchant, any other person regulated by the Commodity Futures Trading Commission, or an associated person of any of the foregoing, or
as an investment adviser, underwriter, broker or dealer in securities, or as an affiliated person, director or employee of any investment
company, bank, savings and loan association or insurance company, or engaging in or continuing any conduct or practice in connection
with such activity; | 
|
| 
ii. | Engaging
in any type of business practice; or | 
|
| 
iii. | Engaging
in any activity in connection with the purchase or sale of any security or commodity or in connection with any violation of Federal or
State securities laws or Federal commodities laws; | 
|
| 
4. | Being
subject to any order, judgment or decree, not subsequently reversed, suspended or vacated, of any Federal or State authority barring,
suspending or otherwise limiting for more than 60 days the right of such person to engage in any type of business regulated by the Commodity
Futures Trading Commission, securities, investment, insurance or banking activities, or to be associated with persons engaged in any
such activity; | 
|
27
[Table of Contents](#TableOfContents)
| 
5. | Being
found by a court of competent jurisdiction in a civil action or by the SEC to have violated any Federal or State securities law, and
the judgment in such civil action or finding by the Commission has not been subsequently reversed, suspended, or vacated; | 
|
| 
6. | Being
found by a court of competent jurisdiction in a civil action or by the Commodity Futures Trading Commission to have violated any Federal
commodities law, and the judgment in such civil action or finding by the Commodity Futures Trading Commission has not been subsequently
reversed, suspended or vacated; | 
|
| 
7. | Being
subject to, or a party to, any Federal or State judicial or administrative order, judgment, decree, or finding, not subsequently reversed,
suspended or vacated, relating to an alleged violation of: | 
|
| 
i. | Any
Federal or State securities or commodities law or regulation; or | 
|
| 
ii. | Any
law or regulation respecting financial institutions or insurance companies including, but not limited to, a temporary or permanent injunction,
order of disgorgement or restitution, civil money penalty or temporary or permanent cease-and-desist order, or removal or prohibition
order; or | 
|
| 
iii. | Any
law or regulation prohibiting mail or wire fraud or fraud in connection with any business entity; or | 
|
| 
8. | Being
subject to, or a party to, any sanction or order, not subsequently reversed, suspended or vacated, of any self-regulatory organization
(as defined in Section 3(a)(26) of the Exchange Act (15 U.S.C. 78c(a)(26))), any registered entity (as defined in Section 1(a)(29) of
the Commodity Exchange Act (7 U.S.C. 1(a)(29))), or any equivalent exchange, association, entity or organization that has disciplinary
authority over its members or persons associated with a member. | 
|
**Audit
Committee**
We
do not have a separately designated standing audit committee. The entire board of directors performs the functions of an audit committee,
but no written charter governs the actions of the board of directors when performing the functions of that would generally be performed
by an audit committee. The board of directors approves the selection of our independent accountants and meets and interacts with the
independent accountants to discuss issues related to financial reporting. In addition, the board of directors reviews the scope and results
of the audit with the independent accountants, reviews with management and the independent accountants our annual operating results,
considers the adequacy of our internal accounting procedures and considers other auditing and accounting matters including fees to be
paid to the independent auditor and the performance of the independent auditor.
We
do not have an audit committee financial expert because of the size of our company and our board of directors at this time. We believe
that we do not require an audit committee financial expert at this time because we retain outside consultants who possess these attributes
as needed.
For
the fiscal year ending December 31, 2025, the board of directors:
| 
| 
1. | 
Reviewed and discussed
the audited financial statements with management, and | |
| 
| 
| 
| |
| 
| 
2. | 
Reviewed and discussed
the written disclosures and the letter from our independent auditors on the matters relating to the auditors independence. | |
Based
upon the board of directors review and discussion of the matters above, the board of directors authorized inclusion of the audited
financial statements for the year ended December 31, 2025, to be included in this Annual Report on Form 10-K and filed with the Securities
and Exchange Commission.
**Section
16(a) Beneficial Ownership Reporting Compliance**
Section
16(a) of the Exchange Act requires our directors and executive officers and persons who beneficially own more than ten percent of a registered
class of the Companys equity securities to file with the SEC initial reports of ownership and reports of changes in ownership
of common stock and other equity securities of the Company. Officers, directors and greater than ten percent beneficial shareholders
are required by SEC regulations to furnish us with copies of all Section 16(a) forms they file. To the best of our knowledge based solely
on a review of Forms 3, 4, and 5 (and any amendments thereof) received by us, no persons have failed to file the identified reports required
by Section 16(a) of the Exchange Act during fiscal year ended December 31, 2025.
28
[Table of Contents](#TableOfContents)
**Code
of Ethics**
As
of December 31, 2025, we had not adopted a Code of Ethics. We feel that the small size of our board and management did not warrant the
adoption of a Code of Ethics.
**Item
11. Executive Compensation**
The
following table sets forth information concerning all cash and non-cash compensation awarded to, earned by or paid to our chief executive
officer for services rendered in all capacities for the periods set forth below.
**Summary
Compensation Table**
| 
Name and Principal Position | | 
Year | | | 
Bonus | | | 
Stock Option Awards | | | 
Non-Equity Incentive Plan Compensation | | | 
Deferred Compensation Earnings | | | 
All Other Compensation | | | 
Total | | |
| 
Floretta Gogo, | | 
2025 | | | 
| - | | | 
| - | | | 
| - | | | 
| - | | | 
$ | 130,000 | | | 
$ | 130,000 | | |
| 
Chief Executive Officer | | 
2024 | | | 
| - | | | 
| - | | | 
| - | | | 
| - | | | 
$ | 32,400 | | | 
$ | 32,400 | | |
| 
| | 
| | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Xavier Carter, | | 
2025 | | | 
| | | | 
| | | | 
| | | | 
| | | | 
$ | 100,000 | | | 
$ | 100,000 | | |
| 
Chief Financial Officer | | 
2024 | | | 
| - | | | 
| - | | | 
| - | | | 
| - | | | 
$ | 25,000 | | | 
$ | 25,000 | | |
| 
| | 
| | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | | 
| | | |
| 
Valarie Grant, former | | 
2025 | | | 
| | | | 
| | | | 
| | | | 
| | | | 
$ | 26,667 | | | 
$ | 26,667 | | |
| 
Corporate Secretary | | 
2024 | | | 
| | | | 
| | | | 
| | | | 
| | | | 
$ | 20,000 | | | 
$ | 20,000 | | |
**Employment
Agreements**
The
Company has employment agreements with Floretta Gogo, CEO, and Xavier Carter, CFO. The Company does not have any agreements with any
other officers or directors, all of whom have performed services on our behalf for no compensation.
**Compensation
of Directors**
Our
board of directors has not received any compensation to date.
**Compensation
Committee Interlocks and Insider Participation**
The
Company does not have a compensation committee at this time; however, the Company intends to establish a compensation committee in the
near future.
**Compensation
Committee Report**
The
Company does not have a compensation committee, and therefore no compensation committee report.
**Item
12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters**
The
following table sets forth certain information as of March 18, 2026 with respect to the beneficial ownership of our common stock by the
following: (i) each stockholder known to be the beneficial owner of five percent (5%) or more of our outstanding shares of common stock,
(ii) each named executive officer and director, and (iii) all executive officers and directors as a group. A person is considered to
beneficially own any shares: (i) over which such person, directly or indirectly, exercises sole or shared voting or investment power,
or (ii) of which such person has the right to acquire beneficial ownership at any time within sixty (60) days through an exercise of
stock options or warrants or otherwise. Unless otherwise indicated, voting and investment power relating to the shares shown in the table
for our directors and executive officers is exercised solely by the beneficial owner or shared by the owner and the owners spouse
or children.
29
[Table of Contents](#TableOfContents)
For
purposes of computing the percentage of outstanding shares of our common stock held by each person or group of persons named above, any
shares that such person or persons has the right to acquire within sixty (60) days of the date of this report is deemed to be outstanding
but is not deemed to be outstanding for the purpose of computing the percentage ownership of any other person. The inclusion herein of
any shares listed as beneficially owned does not constitute an admission of beneficial ownership.
| 
Name and Address (1) | | 
Number of Shares Beneficially Owned | | | 
Percent of Class | | |
| 
Officers and Directors | | 
| | | 
| | |
| 
Floretta Gogo CEO, Director | | 
| 11,816,667 | | | 
| 19.54 | % | |
| 
Xavier Carter CFO, Director | | 
| 11,743,333 | | | 
| 19.42 | % | |
| 
Jamie Brown COO, Director | | 
| 1,508,333 | | | 
| 2.49 | % | |
| 
Jordan Balencic Director | | 
| 2,500,000 | | | 
| 4.13 | % | |
| 
Total Officers and Directors (6 individuals) | | 
| 27,568,333 | | | 
| 45.60 | % | |
| 
| | 
| | | | 
| | | |
| 
Greater than 5% Share Shareholders | | 
| | | | 
| | | |
| 
Real Estate Investment Holdings, LLC (2) 85 Conifer Circle, Augusta, GA 30909 | | 
| 8,152,265 | | | 
| 13.48 | % | |
| 
Ridolfo Brown 14519 Running Arabian Lane, Houston, TX 77044 | | 
| 5,483,982 | | | 
| 9.07 | % | |
| 
(1) | All
officer and director addresses are c/o the Company at 650 Ponce De Leon Ave., Suite 300 #2334, Atlanta, GA 30308. | 
|
| 
(2) | Real
Estate Investment Holdings, LLC beneficially owns 800,000 of these shares indirectly through Eddie R. Cheeks, M.D., P.C., and 2,552,265
through the Cheeks Agency, Inc., each with whom it shares investment control. | 
|
**Item
13. Certain Relationships and Related Transactions, and Director Independence**
Other
than described below or the transactions described under the heading Executive Compensation (or with respect to which such
information is omitted in accordance with SEC regulations), there have not been, and there is not currently proposed, any transaction
or series of similar transactions to which we were or will be a participant in which the amount involved exceeded or will exceed the
lesser of $120,000 or one percent of the average of our total assets at year-end for the last two completed fiscal years, and in which
any director, executive officer, holder of 5% or more of any class of our capital stock or any member of the immediate family of any
of the foregoing persons had or will have a direct or indirect material interest.
**Review,
Approval or Ratification of Transactions with Related Parties**
We
have adopted a related-party transactions policy under which our executive officers, directors, nominees for election as a director,
beneficial owners of more than 5% of any class of our Common Stock, and any members of the immediate family of any of the foregoing persons
are not permitted to enter into a related-party transaction with us without the consent of our Board of Directors. If the related party
is, or is associated with, a member of our Board, the transaction must be reviewed and approved by our Board, with the interested party
recused from the decision. Any request for us to enter into a transaction with a related party in which the amount involved exceeds $120,000
and such party would have a direct or indirect interest must first be presented to our Board for review, consideration and approval.
If advance approval of a related-party transaction was not feasible or was not obtained, the related-party transaction must be submitted
to the Board as soon as reasonably practicable, at which time the Board shall consider whether to ratify and continue, amend and ratify,
or terminate or rescind such related-party transaction. All of the transactions described above were reviewed and considered by, and
were entered into with the approval of, or ratification by, our Board of Directors.
During
the last two full fiscal years and the current fiscal year or any currently proposed transaction, there are no transactions involving
the issuer, in which the amount involved exceeds the lesser of $120,000 or one percent of the average of the issuers total assets
at year-end for its last three fiscal years, except compensation awarded to executives or as otherwise disclosed herein.
30
[Table of Contents](#TableOfContents)
**Disclosure
of Conflicts of Interest**
There
are no conflicts of interest between the Company and any of its officers or directors.
**Director
Independence**
We
are not currently subject to listing requirements of any national securities exchange or inter-dealer quotation system which has requirements
that a majority of the board of directors be independent and, as a result, we are not at this time required to have our
Board of Directors comprised of a majority of independent directors. Although we have not adopted the independence standards
any national securities exchange to determine the independence of directors, the NYSE MKT LLC provides that a person will be considered
an independent director if he or she is not an officer of the company and is, in the view of our board of directors, free of any relationship
that would interfere with the exercise of independent judgment. Under this standard, our board of directors has determined that Mr. Jordan
Balencic would meet this standard, and therefore, would be considered to be independent.
**Item
14. Principal Accountant Fees and Services**
M&K
CPAs, PLLC (PCAOB ID: 2738) served as our independent auditors for the fiscal years ended December 31, 2025 and 2024.
The
following table shows the fees paid or accrued for the audit and other services provided by our independent auditors for the years ended:
| 
| | 
December31, | | | 
December31, | | |
| 
| | 
2025 | | | 
2024 | | |
| 
Audit fees | | 
$ | 19,000 | | | 
$ | 19,000 | | |
| 
Tax fees | | 
| | | | 
| - | | |
| 
Review fees | | 
| 14,100 | | | 
| 14,100 | | |
| 
Total fees paid or accrued to our principal accountant | | 
$ | 33,100 | | | 
$ | 33,100 | | |
31
[Table of Contents](#TableOfContents)
**PART
IV**
**Item
15. Exhibit and Financial Statement Schedules**
(a)
Financial Statements
Our
financial statements as set forth in Item 8 commencing on page F-1are hereby incorporated by reference.
(b)
Exhibits
The
following exhibits are filed as part of this Annual Report.
| 
Exhibit
Number | 
| 
Exhibit
Description | 
| 
Filed
Herewith | |
| 
3.1* | 
| 
Articlesof Incorporation | 
| 
| |
| 
3.2* | 
| 
AmendedArticles of Incorporation | 
| 
| |
| 
3.4***** | 
| 
Amendment to Articles of Incorporation | 
| 
| |
| 
3.5* | 
| 
Bylaws | 
| 
| |
| 
10.1* | 
| 
PurchaseAgreement with Atlanta CBD, Inc. | 
| 
| |
| 
10.2* | 
| 
Agreementwith Liberty Management, LLC | 
| 
| |
| 
10.3* | 
| 
AtlantaCBD Operating Agreement | 
| 
| |
| 
10.4* | 
| 
Conflictof Interest Agreement | 
| 
| |
| 
10.5** | 
| 
ConvertiblePromissory Note The Legacy Foundation | 
| 
| |
| 
10.6*** | 
| 
ConvertiblePromissory Note Ridolfo R. Brown | 
| 
| |
| 
10.7**** | 
| 
ConvertiblePromissory Note Ridolfo R. Brown | 
| 
| |
| 
10.8****** | 
| 
Form of Notice of Conversion Convertible Promissory Note | 
| 
| |
| 
10.9****** | 
| 
Form of Notice of Conversion Mezzanine Equity | 
| 
| |
| 
31.1 | 
| 
Certificationof Principal Executive Officer pursuant to Rule 13a-14(a) as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | 
| 
X | |
| 
31.2 | 
| 
Certificationof Principal Financial Officer pursuant to Rule 13a-14(a) as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | 
| 
X | |
| 
32.1 | 
| 
Certificationpursuant to 18 U.S.C. Section 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | 
| 
X | |
| 
101 | 
| 
Pursuant
to Rules 405 and 406 of Regulation S-T, the following information is formatted in iXBRL (Inline eXtensible Business Reporting Language):
(i) the Consolidated Balance Sheets as of December 31, 2025 and 2024, (ii) the Consolidated Statements of Operations for the years
ended December 31, 2025 and 2024, (iii) the Consolidated Statements of StockholdersEquity for the years ended December
31, 2025 and 2024, (iv) the Consolidated Statements of Cash Flows for the years ended December 31, 2025 and 2024, (v) the Notes to
the Consolidated Financial Statements, and (vi) the cover page. | 
| 
X | |
| 
104 | 
| 
Cover
Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) | 
| 
| |
| 
* | 
Incorporated
by reference from the Companys Registration Statement on Form S-1, as amended, filed with the Securities and Exchange Commission
on February 14, 2022. | |
| 
** | 
Incorporated by reference
from the Companys Form 10-K for the year ended December 31, 2023, filed with the Securities and Exchange Commission on April
15, 2024. | |
| 
*** | 
Incorporated by reference
from the Companys Form 10-Q for the quarter ended March 31, 2024, filed with the Securities and Exchange Commission on May
15, 2024. | |
| 
**** | 
Incorporated by reference
from the Companys Form 10-K for the year ended December 31, 2024, filed with the Securities and Exchange Commission on March
21, 2025. | |
| 
***** | 
Incorporated by reference
from the Companys Form POS AM, filed with the Securities and Exchange Commission on March 27, 2025. | |
| 
****** | 
Incorporated by reference
from the Companys Form 10-Q for the quarter ended September 30, 2025, filed with the Securities and Exchange Commission on
November 18, 2025. | |
**Item
16. Form 10-K Summary**
None.
32
[Table of Contents](#TableOfContents)
**SIGNATURES**
Pursuant
to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed
on its behalf by the undersigned, thereunto duly authorized.
| 
| 
The Cannaisseur Group, Inc. | |
| 
| 
| 
| |
| 
Dated: March 23, 2026 | 
By: | 
/s/ Floretta
Gogo | |
| 
| 
| 
Floretta Gogo, Chief Executive Officer | |
| 
| 
| 
(Principal Executive Officer) | |
Pursuant
to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the
registrant and in the capacities and on the dates indicated.
| 
Signature | 
| 
Title | 
| 
Date | |
| 
| 
| 
| 
| 
| |
| 
/s/ Xavier Carter | 
| 
Chief Financial Officer/Director | 
| 
March 23, 2026 | |
| 
Xavier Carter | 
| 
(Principal Financial Officer) | 
| 
| |
| 
| 
| 
| 
| 
| |
| 
/s/ Jamie Brown | 
| 
Director | 
| 
March 23, 2026 | |
| 
Jamie Brown | 
| 
| 
| 
| |
| 
| 
| 
| 
| 
| |
| 
/s/ Jordan Balencic | 
| 
Director | 
| 
March 23, 2026 | |
| 
Jordan Balencic | 
| 
| 
| 
| |
33
****