Company: GAME
Filing Date: 2025-05-15
Form Type: 10-Q
Source: 0001641172-25-010979
Chunk: 42

Company: GameSquare Holdings, Inc.
Filing Date: 2025-05-15
Form: 10-Q
Item: Part I, Item 2
Chunk 42
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     17,776,605  
     14,335,067  
     3,441,538 
  
    Gross profit 
     3,333,054  
     3,393,157  
     (60,103)
  
    Operating expenses: 

    General and administrative 
     5,757,613  
     4,918,630  
     838,983 
  
    Selling and marketing 
     2,023,375  
     2,221,653  
     (198,278)
  
    Research and development 
     768,966  
     685,153  
     83,813 
  
    Depreciation and amortization 
     581,795  
     755,449  
     (173,654)
  
    Restructuring charges 
     577,871  
     -  
     577,871 
  
    Other
    operating expenses 
     745,377  
     1,093,420  
     (348,043)
  
    Total
    operating expenses 
     10,454,997  
     9,674,305  
     780,692 
  
    Loss from continuing operations 
     (7,121,943) 
     (6,281,148) 
     (840,795)
  
    Other income (expense), net: 

    Interest expense 
     (49,558) 
     (435,128) 
     385,570 
  
    Change in fair value of
    convertible debt carried at fair value 
     333,477  
     (106,601) 
     440,078 
  
    Change in fair value of
    warrant liability 
     5,347  
     37,257  
     (31,910)
  
    Arbitration settlement
    reserve 
     55,583  
     95,125  
     (39,542)
  
    Other
    income (expense), net 
     (73,780) 
     (117,270) 
     43,490 
  
    Total
    other income (expense), net 
     271,069  
     (526,617) 
     797,686 
  
    Loss from continuing operations before income