| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Revenue | 11,315,003 | 15,852,706 | 21,109,659 | 26,413,226 |
| Cost of revenue | 5,722,273 | 13,426,252 | 17,776,605 | 21,171,114 |
| Gross profit | 5,592,730 | 2,426,454 | 3,333,054 | 5,242,112 |
| General and administrative | 6,170,930 | 4,076,391 | 5,757,613 | 6,180,523 |
| Selling and marketing | 1,464,040 | 1,497,096 | 2,023,375 | 2,202,182 |
| Research and development | 519,275 | 557,403 | 768,966 | 804,258 |
| Depreciation and amortization | 271,484 | 302,360 | 581,795 | 803,687 |
| Restructuring charges | -1,535,097 | 165,328 | 577,871 | 382,983 |
| Other operating expenses | 1,095,258 | 547,188 | 745,377 | 1,287,223 |
| Total operating expenses | 7,985,890 | 7,145,766 | 10,454,997 | 11,660,856 |
| Loss from continuing operations | -2,393,160 | -4,719,312 | -7,121,943 | -6,418,744 |
| Interest income (expense) | 166,831 | 44,590 | - | - |
| Change in fair value of convertible debt carried at fair value | -38,033 | -5,561 | 333,477 | -98,937 |
| Gain on extingishment of debt | - | - | - | -1,032,070 |
| Interest expense | - | - | 49,558 | 54,106 |
| Change in fair value of warrant liability | 19,659 | -17,731 | 5,347 | 26,482 |
| Arbitration settlement reserve | 45,917 | -66,217 | 55,583 | 113,583 |
| Other income (expense), net | 8,145,567 | -1,274,450 | -73,780 | -478 |
| Total other income (expense), net | 8,339,941 | -1,319,369 | 271,069 | -1,045,526 |
| Loss from continuing operations before income taxes | 5,946,781 | -6,038,681 | -6,850,874 | -7,464,270 |
| Income tax benefit | - | 0 | - | - |
| Net income (loss) from continuing operations | 5,946,781 | -6,038,681 | -6,850,874 | -7,464,270 |
| Net income (loss) from discontinued operations | -6,755,224 | 3,020,335 | -322,862 | -145 |
| Net loss | -808,443 | -3,018,346 | -7,173,736 | -7,464,415 |
| Net loss attributable to non-controlling interest | - | 0 | -2,018,132 | -1,979,943 |
| Net loss attributable to attributable to gamesquare holdings, inc | -808,443 | -3,018,346 | -5,155,604 | -5,484,472 |
| Loss per common share attributable to gamesquare holdings, inc. - assuming dilution | -0.01 | -0.08 | -0.14 | -0.18 |
| Loss per common share attributable to gamesquare holdings, inc. - basic | -0.01 | -0.08 | -0.14 | -0.18 |
| Weighted average common shares outstanding - basic | 87,949,202 | 38,968,089 | 36,719,712 | 31,270,253 |
| Weighted average common shares outstanding - diluted | 87,949,202 | 38,968,089 | 36,719,712 | 31,270,253 |
GameSquare Holdings, Inc. (GAME)
GameSquare Holdings, Inc. (GAME)