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Gamesquare Holdings Inc (GAME) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Looking at balance sheet data from Gamesquare Holdings Inc through Jun 30 2025 provides insight into Jun 30 2026's solvency and capital structure over time.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent2.10
Cash & Short-term Investments2.00
Accounts receivable11.32
Grants Receivable, Current0.28
Other Current Assets25.82
Prepaid Expense And Other Assets Current0.94
Total Current Assets40.46
Equipment/Property/Plant Net0.11
Goodwill net8.62
Intangible Assets7.45
Notes, Loans and Financing Receivable, Net, Noncurrent LO0.55
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent0.00
Other Assets, Noncurrent1.57
Restricted Cash Current1.84
Government Remittances-
Total Assets58.89
Liabilities
Accounts Payable, Current AC20.80
Accrued Liabilities, Current AC4.82
Notes Payable, Current NO12.10
Other Liabilities, Current1.94
Deferred Revenue, Current DE5.33
Business Combination, Contingent Consideration, Liability, Current BU0.00
Total Current Liabilities44.99
Long-term debt0.00
Total Long-term Debt0.00
Discontinued Operation, Noncurrent0.00
Other liabilities, Noncurrent4.02
Operating Lease Liability Current0.45
Arbitration Reserve0.07
Total Liabilities49.00
Stockholders' Equity
Noncontrolling Interest-
Common Stock Value0.01
Treasury Stock Value-0.21
Additional Paid In Capital Common Stock201.26
Retained Earnings / Accumulated Deficit-190.63
Accumulated Other Comprehensive Income-0.56
Defined Benefit Plan and Other0.00
Other Equity-0.56
Common Stockholder's Equity6.38
Preferred Stockholder's Equity3.50
Non-controlling interests & other0.00
Total Stockholder's Equity9.88
Liabilities & Stockholder's Equity58.89
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About Gamesquare Holdings Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q (Period: 20260630)
  • Filed with the SEC: August 13, 2026
  • Source: form10-q.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001493152-26-037832

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.