Company: GAME
Filing Date: 2025-05-15
Form Type: 10-Q
Source: 0001641172-25-010979
Chunk: 157

Company: GameSquare Holdings, Inc.
Filing Date: 2025-05-15
Form: 10-Q
Item: Part I, Item 8
Chunk 157
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-  
     1,581,570  
     -  
     1,581,570 
  
    Agency 
     250,632  
     2,160,674  
     -  
     2,411,306 
  
    SaaS + Advertising 
     -  
     10,261,585  
     80,606  
     10,342,191 
  
    Total Cost of sales 
     250,632  
     14,003,829  
     80,606  
     14,335,067 
  
    Gross profit 

    Teams 
     -  
     981,383  
     -  
     981,383 
  
    Agency 
     128,017  
     403,534  
     -  
     531,551 
  
    SaaS + Advertising 
     -  
     1,180,925  
     699,298  
     1,880,223 
  
    Total
    Gross profit 
    $128,017  
    $2,565,842  
    $699,298  
    $3,393,157 

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.

    21

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

Schedule
of property and equipment net by geographic region 

    March
                                            31
                                                                                2025  
    December
                                            31,
                                                                                2024 
  
    USA 
    $260,260  
    $297,727 
  
    United Kingdom 
     1,378  
     1,337 
  
    Spain 
     4,910  
     4,886 
  
    Total 
    $266,548  
    $303,950 

16.
Fair value measurements

The
carrying value of cash approximates fair value. The carrying amount of other current assets and liabilities, such as accounts and other
receivables and accounts payable, approximates fair value due to the short-term maturity of the amounts, and such current assets and
liabilities are considered Level 2 in the fair value hierarchy.

The
following tables summarize financial