Company: GAME
Filing Date: 2025-11-14
Form Type: 10-Q
Source: 0001493152-25-023589
Chunk: 224

Company: GameSquare Holdings, Inc.
Filing Date: 2025-11-14
Form: 10-Q
Item: Part I, Item 2
Chunk 224
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     (15,258,699) 
     13,412,771 
  
    Income tax benefit 
     -  
     -  
     - 
  
    Net income (loss) from continuing operations 
     (1,845,928) 
     (15,258,699) 
     13,412,771 
  
    Net income (loss) from discontinued
    operations 
     (9,154,597) 
     (9,469,805) 
     315,208 
  
    Net loss 
     (11,000,525) 
     (24,728,504) 
     13,727,979 
  
    Net loss attributable to non- controlling
    interest 
     2,018,132  
     2,369,533  
     (351,401)
  
    Net loss attributable to attributable to GameSquare Holdings, Inc. 
    $(8,982,393) 
    $(22,358,971) 
    $13,376,578 

    Three months ended September 30,  

    2025  
    2024  
    Variance 
  
    Revenue 
    $11,315,003  
    $9,306,777  
    $2,008,226 
  
    Cost of revenue 
     5,722,273  
     5,091,393  
     630,880 
  
    Gross profit 
     5,592,730  
     4,215,384  
     1,377,346 
  
    Operating expenses: 

    General and administrative 
     6,170,930  
     3,744,312  
     2,426,618 
  
    Selling and marketing 
     1,464,040  
     1,196,593  
     267,447 
  
    Research and development 
     519,275  
     450,637  
     68,638 
  
    Depreciation and amortization 
     271,484  
     350,324  
     (78,840)
  
    Restructuring charges 
     (1,535,097) 
     330,167  
     (1,865,264)
  
    Other operating expenses