GameSquare Holdings, Inc. (GAME)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Revenue | 15,852,706 | 21,109,659 | 26,413,226 | 28,586,965 |
| Cost of revenue | 13,426,252 | 17,776,605 | 21,171,114 | 24,352,762 |
| Gross profit | 2,426,454 | 3,333,054 | 5,242,112 | 4,234,203 |
| Selling and marketing | 1,497,096 | 2,023,375 | 2,202,182 | 2,432,939 |
| Restructuring charges | 165,328 | 577,871 | 382,983 | 123,846 |
| Research and development | 557,403 | 768,966 | 804,258 | 881,516 |
| Other operating expenses | 547,188 | 745,377 | 1,287,223 | 994,717 |
| General and administrative | 4,076,391 | 5,757,613 | 6,180,523 | 7,134,618 |
| Depreciation and amortization | 302,360 | 581,795 | 803,687 | 954,746 |
| Total operating expenses | 7,145,766 | 10,454,997 | 11,660,856 | 12,522,382 |
| Loss from continuing operations | -4,719,312 | -7,121,943 | -6,418,744 | -8,288,179 |
| Gain on extingishment of debt | - | - | -1,032,070 | - |
| Interest expense | - | 49,558 | 54,106 | 192,257 |
| Other income (expense), net | -1,274,450 | -73,780 | -478 | -3,948,274 |
| Change in fair value of convertible debt carried at fair value | -5,561 | 333,477 | -98,937 | 563,360 |
| Interest income (expense) | 44,590 | - | - | - |
| Change in fair value of warrant liability | -17,731 | 5,347 | 26,482 | 15,643 |
| Arbitration settlement reserve | -66,217 | 55,583 | 113,583 | 43,500 |
| Total other income (expense), net | -1,319,369 | 271,069 | -1,045,526 | -3,518,028 |
| Loss from continuing operations before income taxes | -6,038,681 | -6,850,874 | -7,464,270 | -11,806,207 |
| Income tax benefit | - | - | - | - |
| Net loss from continuing operations | -6,038,681 | -6,850,874 | -7,464,270 | -11,806,207 |
| Net income (loss) from discontinued operations | 3,020,335 | -322,862 | -145 | -196,934 |
| Net loss | -3,018,346 | -7,173,736 | -7,464,415 | -12,003,141 |
| Net loss attributable to non-controlling interest | - | -2,018,132 | -1,979,943 | -389,590 |
| Net loss attributable to attributable to gamesquare holdings, inc | -3,018,346 | -5,155,604 | -5,484,472 | -11,613,551 |
| Loss per common share attributable to gamesquare holdings, inc. - assuming dilution | -0.08 | -0.14 | -0.18 | -0.38 |
| Loss per common share attributable to gamesquare holdings, inc. - basic | -0.08 | -0.14 | -0.18 | -0.38 |
| Weighted average common shares outstanding - basic | 38,968,089 | 36,719,712 | 31,270,253 | 30,442,837 |
| Weighted average common shares outstanding - diluted | 38,968,089 | 36,719,712 | 31,270,253 | 30,442,837 |