Company: GAME
Filing Date: 2025-08-14
Form Type: 10-Q
Source: 0001641172-25-023972
Chunk: 84

Company: GameSquare Holdings, Inc.
Filing Date: 2025-08-14
Form: 10-Q
Item: Part I, Item 1
Chunk 84
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: 

    Interest income (expense) 
     44,590  
     (192,257) 
     (4,968) 
     (627,385)
  
    Change in fair value of convertible debt carried at fair value 
     (5,561) 
     563,360  
     327,916  
     456,759 
  
    Change in fair value of warrant liability 
     (17,731) 
     15,643  
     (12,384) 
     52,900 
  
    Arbitration settlement reserve 
     (66,217) 
     43,500  
     (10,634) 
     138,625 
  
    Other income (expense), net 
     (1,274,450) 
     (3,913,773) 
     (1,347,992) 
     (4,031,043)
  
    Total other income (expense), net 
     (1,319,369) 
     (3,483,527) 
     (1,048,062) 
     (4,010,144)
  
    Loss from continuing operations before income taxes 
     (6,038,681) 
     (9,660,628) 
     (10,300,613) 
     (16,730,734)
  
    Income tax benefit 
     -  
     -  
     -  
     - 
  
    Net loss from continuing operations 
     (6,038,681) 
     (9,660,628) 
     (10,300,613) 
     (16,730,734)
  
    Net income (loss) from discontinued operations 
     3,020,335  
     (2,342,513) 
     108,531  
     (533,355)
  
    Net loss 
     (3,018,346) 
     (12,003,141) 
     (10,192,082) 
     (17,264,089)
  
    Net loss attributable to non-controlling interest 
     -  
     389,590  
     2,018,132  
     389,590 
  
    Net loss attributable to attributable to GameSquare Holdings