Company: GAME
Filing Date: 2025-05-15
Form Type: 10-Q
Source: 0001641172-25-010979
Chunk: 108

Company: GameSquare Holdings, Inc.
Filing Date: 2025-05-15
Form: 10-Q
Item: Part I, Item 1
Chunk 108
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uring 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
    taxes 
     (6,850,874) 
     (6,807,765) 
     (43,109)
  
    Income tax benefit 
     -  
     -  
     - 
  
    Net loss from continuing operations 
     (6,850,874) 
     (6,807,765) 
     (43,109)
  
    Net income (loss) from
    discontinued operations 
     (322,862) 
     1,546,817  
     (1,869,679)
  
    Net loss 
     (7,173,736) 
     (5,260,948) 
     (1,912,788)
  
    Net loss attributable
    to non- controlling interest 
     2,018,132