Company: GAME
Filing Date: 2025-04-15
Form Type: 10-K
Source: 0001641172-25-004869
Chunk: 56

Company: GameSquare Holdings, Inc.
Filing Date: 2025-04-15
Form: 10-K
Item: Item 1
Chunk 56
---
  
    Additional paid-in  
    Acccumulated other comprehensive  
    Accumulated  
    Non-controlling  
    Shareholders’ 

    Shares  
    Par value  
     capital  
    (loss) income  
    deficit  
    interest  
    equity 
  
    Balance, January 1, 2023 
     6,352,270  
    $-  
    $49,672,443  
    $(269,053) 
    $(42,137,722) 
    $-  
    $7,265,668 
  
    Impact of rounding down after exchange for GSQ Esports 
     (70) 
     -  
     -  
     -  
     -  
     -  
     - 
  
    Issuance of common shares to settle contingent consideration 
     29,359  
     -  
     -  
     -  
     -  
     -  
     - 
  
    Acquisition of Engine 
     6,380,083  
     -  
     41,044,000  
     -  
     -  
     -  
     41,044,000 
  
    Reclassification of GSQ Esports Inc. warrants to warrant liability 
     -  
     -  
     (900,818) 
     -  
     -  
     -  
     (900,818)
  
    Restricted share units exercised 
     125,148  
     -  
     -  
     -  
     -  
     -  
     - 
  
    Shares issued to settle outstanding amounts payable 
     72,409  
     -  
     180,727  
     -  
     -  
     -  
     180,727 
  
    Shares issued for legal settlements 
     29,929  
     -  
     183,187  
     -  
     -  
     -  
     183,187 
  
    Share-based compensation - options and RSUs 
     -  
     -  
     1,735,630  
     -