Company: GAME
Filing Date: 2025-11-14
Form Type: 10-Q
Source: 0001493152-25-023589
Chunk: 3

Company: GameSquare Holdings, Inc.
Filing Date: 2025-11-14
Form: 10-Q
Item: Part I, Item 1
Chunk 3
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 1,287,223  
     2,387,823  
     3,417,687 
  
    Total operating expenses 
     7,985,890  
     7,359,256  
     21,806,679  
     22,143,783 
  
    Loss from continuing operations 
     (2,393,160) 
     (3,143,872) 
     (10,764,528) 
     (14,652,903)
  
    Other income (expense), net: 

    Interest income (expense) 
     166,831  
     178,008  
     309,733  
     (17,072)
  
    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) 
     289,883  
     357,822 
  
    Change in fair value of warrant liability 
     19,659  
     26,482  
     7,275  
     79,382 
  
    Arbitration settlement reserve 
     45,917  
     113,583  
     35,283  
     252,208 
  
    Other income (expense), net 
     8,145,567  
     21,267  
     8,276,426  
     (246,066)
  
    Total other income (expense), net 
     8,339,941  
     (791,667) 
     8,918,600  
     (605,796)
  
    Loss from continuing operations before income taxes 
     5,946,781  
     (3,935,539) 
     (1,845,928) 
     (15,258,699)
  
    Income tax benefit 
     -  
     -  
     -  
     - 
  
    Net income (loss) from continuing operations 
     5,946,781  
     (3,935,539) 
     (1,845,928) 
     (15,258