Company: GAME
Filing Date: 2025-08-14
Form Type: 10-Q
Source: 0001641172-25-023972
Chunk: 11

Company: GameSquare Holdings, Inc.
Filing Date: 2025-08-14
Form: 10-Q
Item: Part I, Item 2
Chunk 11
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631  
     17,311,232  
     (2,268,601)
  
    Loss from continuing operations 
     (9,252,551) 
     (12,720,590) 
     3,468,039 
  
    Other income (expense), net: 

    Interest expense 
     (4,968) 
     (627,385) 
     622,417 
  
    Change in fair value of convertible debt carried at fair value 
     327,916  
     456,759  
     (128,843)
  
    Change in fair value of warrant liability 
     (12,384) 
     52,900  
     (65,284)
  
    Arbitration settlement reserve 
     (10,634) 
     138,625  
     (149,259)
  
    Other income (expense), net 
     (1,347,992) 
     (4,031,043) 
     2,683,051 
  
    Total other income (expense), net 
     (1,048,062) 
     (4,010,144) 
     2,962,082 
  
    Loss from continuing operations before income taxes 
     (10,300,613) 
     (16,730,734) 
     6,430,121 
  
    Income tax benefit 
     -  
     -  
     - 
  
    Net loss from continuing operations 
     (10,300,613) 
     (16,730,734) 
     6,430,121 
  
    Net income (loss) from discontinued operations 
     108,531  
     (533,355) 
     641,886 
  
    Net loss 
     (10,192,082) 
     (17,264,089) 
     7,072,007 
  
    Net loss attributable to non-controlling interest 
     2,018,132  
     389,590  
     1,628,542 
  
    Net loss attributable to attributable to GameSquare Holdings, Inc. 
    $(8,173,950) 
    $(16,874,499) 
    $8,700,549 

    Three months ended June 30,