v3.26.1

CONSOLIDATED BALANCE SHEETS - USD ($)	Dec. 31, 2025	Dec. 31, 2024
Current Assets:
Cash	$ 22	$ 563
Accounts receivable	0	285
Inventory	118	1,028
Total current assets	140	1,876
TOTAL ASSETS	140	1,876
Current Liabilities:
Accounts payable and accrued expenses	192,162	169,807
Settlement payable	9,501	9,501
Notes payable, current portion	7,361	6,697
Dividends payable	1,608	1,608
Total current liabilities	210,632	229,113
Long term notes payable, non current portion	24,799	25,463
Total long term liabilities	24,799	76,463
TOTAL LIABILITIES	235,431	305,576
Mezzanine Equity	0	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
Related Party [Member]
Current Liabilities:
Short-term loan payable - related party	0	1,500
Convertible notes payable - related party, current portion	0	40,000
Convertible notes payable - related party, non current portion	$ 0	$ 51,000

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

Cannaisseur Group Inc. 10-K