Company: GAME
Filing Date: 2025-11-14
Form Type: 10-Q
Source: 0001493152-25-023589
Chunk: 223

Company: GameSquare Holdings, Inc.
Filing Date: 2025-11-14
Form: 10-Q
Item: Part I, Item 2
Chunk 223
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 Operating expenses: 

    General and administrative 
     13,766,667  
     11,806,277  
     1,960,390 
  
    Selling and marketing 
     4,188,399  
     4,116,694  
     71,705 
  
    Research and development 
     1,550,378  
     1,447,954  
     102,424 
  
    Depreciation and amortization 
     727,789  
     1,025,004  
     (297,215)
  
    Restructuring charges 
     (814,377) 
     330,167  
     (1,144,544)
  
    Other operating expenses 
     2,387,823  
     3,417,687  
     (1,029,864)
  
    Total operating expenses 
     21,806,679  
     22,143,783  
     (337,104)
  
    Loss from continuing operations 
     (10,764,528) 
     (14,652,903) 
     3,888,375 
  
    Other income (expense), net: 

    Interest income (expense) 
     309,733  
     (17,072) 
     326,805 
  
    Loss on debt extinguishment 
     -  
     (1,032,070) 
     1,032,070 
  
    Change in fair value of convertible debt carried at fair
    value 
     289,883  
     357,822  
     (67,939)
  
    Change in fair value of warrant liability 
     7,275  
     79,382  
     (72,107)
  
    Arbitration settlement reserve 
     35,283  
     252,208  
     (216,925)
  
    Other income (expense), net 
     8,276,426  
     (246,066) 
     8,522,492 
  
    Total other income (expense), net 
     8,918,600  
     (605,796) 
     9,524,396 
  
    Loss from continuing operations before income taxes 
     (1,845,928)