Company: GAME
Filing Date: 2025-11-14
Form Type: 10-Q
Source: 0001493152-25-023589
Chunk: 239

Company: GameSquare Holdings, Inc.
Filing Date: 2025-11-14
Form: 10-Q
Item: Part I, Item 2
Chunk 239
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,831) 
     (178,008) 
     (309,733) 
     17,072 
  
    Income tax benefit 
     -  
     -  
     -  
     - 
  
    Amortization and depreciation 
     271,484  
     350,324  
     727,789  
     1,025,004 
  
    Share-based payments 
     1,871,720  
     267,117  
     1,906,334  
     1,288,484 
  
    (Gain) loss on digital assets 
     (8,060,149) 
     -  
     (8,060,149) 
     - 
  
    Transaction costs 
     1,095,258  
     1,287,223  
     2,387,823  
     3,417,687 
  
    Arbitration settlement reserve 
     (45,917) 
     (113,583) 
     (35,283) 
     (252,208)
  
    Restructuring costs 
     (1,535,097) 
     330,167  
     (814,377) 
     330,167 
  
    Loss on extinguishment of debt 
     -  
     1,032,070  
     -  
     1,032,070 
  
    Change in fair value of warrant liability 
     (19,659) 
     (26,482) 
     (7,275) 
     (79,382)
  
    Change in fair value of convertible debt carried at fair value 
     38,033  
     98,937  
     (289,883) 
     (357,822)
  
    Gain on disposition of subsidiary 
     -  
     -  
     (2,721,953) 
     (3,009,891)
  
    Loss from discontinued operations 
     6,755,224  
     3,528,876  
     11,876,550  
     12,479,696 
  
    Adjusted EBITDA 
    $(604,377) 
    $(887,774) 
    $(6,340,682)