Company: GAME
Filing Date: 2025-11-14
Form Type: 10-Q
Source: 0001493152-25-023589
Chunk: 171

Company: GameSquare Holdings, Inc.
Filing Date: 2025-11-14
Form: 10-Q
Item: Part I, Item 8
Chunk 171
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652,903) 
     3,888,375 
  
    Other income (expense), net: 

    Interest income (expense) 
     309,733  
     (17,072) 
     326,805 
  
    Loss on debt extinguishment 
     -  
     (1,032,070) 
     1,032,070 
  
    Change in fair value of convertible debt carried at fair
    value 
     289,883  
     357,822  
     (67,939)
  
    Change in fair value of warrant liability 
     7,275  
     79,382  
     (72,107)
  
    Arbitration settlement reserve 
     35,283  
     252,208  
     (216,925)
  
    Other income (expense), net 
     8,276,426  
     (246,066) 
     8,522,492 
  
    Total other income (expense), net 
     8,918,600  
     (605,796) 
     9,524,396 
  
    Loss from continuing operations before income taxes 
     (1,845,928) 
     (15,258,699) 
     13,412,771 
  
    Income tax benefit 
     -  
     -  
     - 
  
    Net income (loss) from continuing operations 
     (1,845,928) 
     (15,258,699) 
     13,412,771 
  
    Net income (loss) from discontinued
    operations 
     (9,154,597) 
     (9,469,805) 
     315,208 
  
    Net loss 
     (11,000,525) 
     (24,728,504) 
     13,727,979 
  
    Net loss attributable to non- controlling
    interest 
     2,018,132  
     2,369,533  
     (351,401)
  
    Net loss attributable to attributable to GameSquare Holdings, Inc. 
    $(8,982,393) 
    $(22,358,971) 
    $13,376,578 

    Three months ended September 30,  

    2025