Company: GAME
Filing Date: 2025-11-14
Form Type: 10-Q
Source: 0001493152-25-023589
Chunk: 5

Company: GameSquare Holdings, Inc.
Filing Date: 2025-11-14
Form: 10-Q
Item: Part I, Item 1
Chunk 5
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    $(0.18) 
    $(0.16) 
    $(0.85)
  
    Weighted average common shares outstanding - basic and diluted 
     87,949,202  
     31,270,253  
     54,733,322  
     26,378,453 

See
accompanying notes to Condensed Consolidated Financial Statements.

2

GAMESQUARE
HOLDINGS, INC.

CONDENSED
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY

(unaudited)

    Shares  
    Par value  
    Shares  
    Par value  
    paid- in capital  
    comprehensive (loss) income  
    Accumulated deficit  
    controlling interest  
    Shareholders’
 equity 

    Common stock  
    Preferred stock  
    Additional  
    Accumulated other  
       
    Non-  

    Shares  
    Par value  
    Shares  
    Amount  
    paid- in capital  
    comprehensive (loss) income  
    Accumulated deficit  
    controlling interest  
    Shareholders’
 equity 
  
    Balance, January 1, 2025 
     32,635,995  
    $3,264  
     -  
    $-  
    $119,438,370  
    $(208,617) 
    $(122,171,056) 
    $14,942,287  
    $12,004,248 
  
    Disposal of Faze Media Inc. 
     -  
     -  
     -  
     -  
     -  
     -  
     -  
     (12,924,155) 
     (12,924,155)
  
    Registered offerings, net of issuance costs 
     59,850,878  
     5,985  
     -  
     -  
     77,846,722  
     -  
     -  
     -  
     77,852,707 
  
    Issuance of Preferred 
     -  
     -  
     3,433  
     5,150,000  
     -  
     -  
     -