Company: GAME
Filing Date: 2025-11-14
Form Type: 10-Q
Source: 0001493152-25-023589
Chunk: 225

Company: GameSquare Holdings, Inc.
Filing Date: 2025-11-14
Form: 10-Q
Item: Part I, Item 2
Chunk 225
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1,095,258  
     1,287,223  
     (191,965)
  
    Total operating expenses 
     7,985,890  
     7,359,256  
     626,634 
  
    Loss from continuing operations 
     (2,393,160) 
     (3,143,872) 
     750,712 
  
    Other income (expense), net: 

    Interest income (expense) 
     166,831  
     178,008  
     (11,177)
  
    Loss on debt extinguishment 
     -  
     (1,032,070) 
     1,032,070 
  
    Change in fair value of convertible debt carried at fair
    value 
     (38,033) 
     (98,937) 
     60,904 
  
    Change in fair value of warrant liability 
     19,659  
     26,482  
     (6,823)
  
    Arbitration settlement reserve 
     45,917  
     113,583  
     (67,666)
  
    Other income (expense), net 
     8,145,567  
     21,267  
     8,124,300 
  
    Total other income (expense), net 
     8,339,941  
     (791,667) 
     9,131,608 
  
    Loss from continuing operations before income taxes 
     5,946,781  
     (3,935,539) 
     9,882,320 
  
    Income tax benefit 
     -  
     -  
     - 
  
    Net income (loss) from continuing operations 
     5,946,781  
     (3,935,539) 
     9,882,320 
  
    Net income (loss) from discontinued
    operations 
     (6,755,224) 
     (3,528,876) 
     (3,226,348)
  
    Net loss 
     (808,443) 
     (7,464,415) 
     6,655,972 
  
    Net income attributable to non-controlling
    interest 
     -  
     1,979