Company: GAME
Filing Date: 2025-08-14
Form Type: 10-Q
Source: 0001641172-25-023972
Chunk: 202

Company: GameSquare Holdings, Inc.
Filing Date: 2025-08-14
Form: 10-Q
Item: Part I, Item 8
Chunk 202
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520,848  
    $-  
    $2,520,848 
  
    Agency 
     350,935  
     1,686,534  
     -  
     2,037,469 
  
    SaaS
    + Advertising 
     -  
     12,469,920  
     800,938  
     13,270,858 
  
    Total
    Revenue 
     350,935  
     16,677,302  
     800,938  
     17,829,175 
  
    Cost
    of sales 

    Teams 
     -  
     1,906,062  
     -  
     1,906,062 
  
    Agency 
     283,466  
     1,538,081  
     -  
     1,821,547 
  
    SaaS
    + Advertising 
     -  
     11,492,930  
     87,342  
     11,580,272 
  
    Total
    Cost of sales 
     283,466  
     14,937,073  
     87,342  
     15,307,881 
  
    Gross
    profit 

    Teams 
     -  
     614,786  
     -  
     614,786 
  
    Agency 
     67,469  
     148,453  
     -  
     215,922 
  
    SaaS
    + Advertising 
     -  
     976,990  
     713,596  
     1,690,586 
  
    Total
    Gross profit 
    $67,469  
    $1,740,229  
    $713,596  
    $2,521,294 

Management
does not evaluate operating segments using discrete asset information. The Company’s consolidated assets are generally shared across,
and are not specifically ascribed to, operating and reportable segments.

Property
and equipment, net, by geographic region, are summarized as follows:

Schedule
of property and equipment net by geographic region

    June
                                            30, 2025  
    December
                                            31, 2024 
  
    USA 
    $113,854