Company: GAME
Filing Date: 2025-05-15
Form Type: 10-Q
Source: 0001641172-25-010979
Chunk: 98

Company: GameSquare Holdings, Inc.
Filing Date: 2025-05-15
Form: 10-Q
Item: Part I, Item 1
Chunk 98
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 in the ordinary course of business. The Company records
provisions for losses when claims become probable, and the amounts are estimable. Although the outcome of such matters cannot be determined,
it is the opinion of management that the final resolution of these matters will not have a material adverse effect on the Company’s
financial condition, operations, or liquidity.

15.
Revenue and segmented information

The
CODM uses gross profit, as reviewed at periodic business review meetings, as the key measure of the Company’s results as it reflects
the Company’s underlying performance for the period under evaluation to determine resource allocation. As of March 31, 2025, the
Company was organized into the three operating segments, which also represent its three reportable segments: Teams, Agency and Software-as-service
(SaaS) + Advertising.

    20

Revenue,
cost of sales and gross profit for the Company’s operating and reportable segments, disaggregated into geographic locations, are
as follows:

Schedule
of disaggregated into geographic regions 

    Three
    months ended March 31, 2025 
  
    Segment 
    United
    Kingdom  
    USA  
    Spain  
    Total 
  
    Revenue 

    Teams 
    $-  
    $9,466,934  
    $-  
    $9,466,934 
  
    Agency 
     229,706  
     2,070,329  
     -  
     2,300,035 
  
    SaaS + Advertising 
     -  
     7,718,318  
     1,624,372  
     9,342,690 
  
    Total Revenue 
     229,706  
     19,255,581  
     1,624,372  
     21,109,659 
  
    Cost of sales 

    Teams 
     -  
     8,161,844  
     -  
     8,161,844 
  
    Agency 
     216,949  
     1,264,872  
     -  
     1,481,821 
  
    SaaS + Advertising 
     -  
     7,200,403  
     932,537  
     8,132,940 
  
    Total Cost of sales 
     216,949  
     16,