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Cannaisseur Group Inc. – ‘10-Q’ for 9/30/23 – ‘XML’

On:  Thursday, 12/28/23, at 5:05pm ET   ·   For:  9/30/23   ·   Accession #:  1185185-23-1361   ·   File #:  333-262710

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

12/28/23  Cannaisseur Group Inc.            10-Q        9/30/23   53:3.2M                                   Federal Filings, LLC/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    580K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     19K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     20K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     18K 
10: R1          Document And Entity Information                     HTML     70K 
11: R2          Condensed Consolidated Balance Sheets               HTML    130K 
12: R3          Condensed Consolidated Balance Sheets               HTML     26K 
                (Parentheticals)                                                 
13: R4          Condensed Consolidated Statements of Operations     HTML    103K 
                (Unaudited)                                                      
14: R5          Condensed Consolidated Statements of Stockholders   HTML     71K 
                Equity                                                           
15: R6          Condensed Consolidated Statements of Cash Flows     HTML     80K 
16: R7          Organization and Basis of Presentation              HTML     25K 
17: R8          Summary of Significant Accounting Policies          HTML     44K 
18: R9          Property and Equipment                              HTML     30K 
19: R10         Notes payable                                       HTML     41K 
20: R11         Right of Use Asset and Liability                    HTML     38K 
21: R12         Related Party Transactions                          HTML     23K 
22: R13         Acquisition of Atlanta CBD, Inc.                    HTML     29K 
23: R14         Mezzanine Equity                                    HTML     18K 
24: R15         Stockholders' Equity                                HTML     26K 
25: R16         Commitments and Contingencies                       HTML     20K 
26: R17         Subsequent Events                                   HTML     19K 
27: R18         Accounting Policies, by Policy (Policies)           HTML     75K 
28: R19         Property and Equipment (Tables)                     HTML     29K 
29: R20         Notes payable (Tables)                              HTML     38K 
30: R21         Right of Use Asset and Liability (Tables)           HTML     37K 
31: R22         Acquisition of Atlanta CBD, Inc. (Tables)           HTML     27K 
32: R23         Organization and Basis of Presentation (Details)    HTML     29K 
33: R24         Summary of Significant Accounting Policies          HTML     28K 
                (Details)                                                        
34: R25         Property and Equipment (Details)                    HTML     18K 
35: R26         Property and Equipment (Details) - Property, Plant  HTML     30K 
                and Equipment                                                    
36: R27         Notes payable (Details) - Schedule of Debt          HTML     27K 
37: R28         Notes payable (Details) - Schedule of Debt          HTML     44K 
                (Parentheticals)                                                 
38: R29         Notes payable (Details) - Schedule of Maturities    HTML     35K 
                of Long-Term Debt                                                
39: R30         Right of Use Asset and Liability (Details)          HTML     33K 
40: R31         Right of Use Asset and Liability (Details) -        HTML     27K 
                Lease, Cost                                                      
41: R32         Right of Use Asset and Liability (Details) -        HTML     22K 
                Lessee, Operating Lease, Liability, to be Paid,                  
                Maturity                                                         
42: R33         Related Party Transactions (Details)                HTML     49K 
43: R34         Acquisition of Atlanta CBD, Inc. (Details)          HTML     23K 
44: R35         Acquisition of Atlanta CBD, Inc. (Details) -        HTML     34K 
                Schedule of Business Acquisitions, by Acquisition                
45: R36         Mezzanine Equity (Details)                          HTML     24K 
46: R37         Stockholders' Equity (Details)                      HTML     71K 
47: R38         Commitments and Contingencies (Details)             HTML     32K 
48: R39         Subsequent Events (Details)                         HTML     32K 
51: XML         IDEA XML File -- Filing Summary                      XML     91K 
49: XML         XBRL Instance -- tcgi20230930_10q_htm                XML    524K 
50: EXCEL       IDEA Workbook of Financial Report Info              XLSX     84K 
 6: EX-101.CAL  XBRL Calculations -- tcgi-20230930_cal               XML     99K 
 7: EX-101.DEF  XBRL Definitions -- tcgi-20230930_def                XML    425K 
 8: EX-101.LAB  XBRL Labels -- tcgi-20230930_lab                     XML    759K 
 9: EX-101.PRE  XBRL Presentations -- tcgi-20230930_pre              XML    419K 
 5: EX-101.SCH  XBRL Schema -- tcgi-20230930                         XSD    111K 
52: JSON        XBRL Instance as JSON Data -- MetaLinks              276±   395K 
53: ZIP         XBRL Zipped Folder -- 0001185185-23-001361-xbrl      Zip    142K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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4 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

10/12/23  Cannaisseur Group Inc.            S-1/A                  5:1M                                     Toppan Merrill/FA
 7/18/23  Cannaisseur Group Inc.            S-1/A                  4:1M                                     Toppan Merrill/FA
 9/19/22  Cannaisseur Group Inc.            S-1/A                  4:1.1M                                   Toppan Merrill/FA
 2/14/22  Cannaisseur Group Inc.            S-1                    9:1.6M                                   Toppan Merrill/FA
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Filing Submission 0001185185-23-001361   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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