Company: GAME
Filing Date: 2025-08-14
Form Type: 10-Q
Source: 0001641172-25-023972
Chunk: 139

Company: GameSquare Holdings, Inc.
Filing Date: 2025-08-14
Form: 10-Q
Item: Part I, Item 1
Chunk 139
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     5,790,080  
     4,590,642  
     1,199,438 
  
    Operating expenses: 

    General and administrative 
     8,350,837  
     9,402,195  
     (1,051,358)
  
    Selling and marketing 
     2,944,853  
     3,449,227  
     (504,374)
  
    Research and development 
     1,113,010  
     1,189,305  
     (76,295)
  
    Depreciation and amortization 
     558,825  
     1,182,368  
     (623,543)
  
    Restructuring charges 
     782,541  
     -  
     782,541 
  
    Other operating expenses 
     1,292,565  
     2,088,137  
     (795,572)
  
    Total operating expenses 
     15,042,631  
     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)