{"cik": 1714562, "entity": "GAMESQUARE HOLDINGS, INC.", "tags": {"Revenues": [{"end": "2022-12-31", "val": 28082009, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-16", "start": "2022-01-01"}, {"end": "2023-12-31", "val": 51997642, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-16", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 41303381, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-15", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 96198101, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-15", "start": "2024-01-01"}, {"end": "2024-12-31", "val": 27543856, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-08", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 44999302, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-08", "start": "2025-01-01"}], "RevenueFromContractWithCustomerExcludingAssessedTax": [{"end": "2022-12-31", "val": 28082009, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-16", "start": "2022-01-01"}, {"end": "2023-12-31", "val": 51997642, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-16", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 41303381, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-15", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 96198101, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-15", "start": "2024-01-01"}, {"end": "2024-12-31", "val": 27543856, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-08", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 44999302, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-08", "start": "2025-01-01"}], "GrossProfit": [{"end": "2022-12-31", "val": 9656616, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-16", "start": "2022-01-01"}, {"end": "2023-12-31", "val": 13445768, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-16", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 10101522, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-15", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 15273116, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-15", "start": "2024-01-01"}, {"end": "2024-12-31", "val": 9453906, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-08", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 19515577, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-08", "start": "2025-01-01"}], "OperatingIncomeLoss": [{"end": "2022-12-31", "val": -18247359, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-16", "start": "2022-01-01"}, {"end": "2023-12-31", "val": -30666319, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-16", "start": "2023-01-01"}, {"end": "2023-12-31", "val": -25382905, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-15", "start": "2023-01-01"}, {"end": "2024-12-31", "val": -46150610, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-15", "start": "2024-01-01"}, {"end": "2024-12-31", "val": -34373281, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-08", "start": "2024-01-01"}, {"end": "2025-12-31", "val": -25235286, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-08", "start": "2025-01-01"}], "NetIncomeLoss": [{"end": "2022-12-31", "val": -18120846, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-16", "start": "2022-01-01"}, {"end": "2023-12-31", "val": -31282427, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-16", "start": "2023-01-01"}, {"end": "2023-12-31", "val": -31282427, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-15", "start": "2023-01-01"}, {"end": "2024-12-31", "val": -48750907, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-15", "start": "2024-01-01"}, {"end": "2024-12-31", "val": -48750907, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-08", "start": "2024-01-01"}, {"end": "2025-12-31", "val": -40100483, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-08", "start": "2025-01-01"}], "IncomeTaxExpenseBenefit": [{"end": "2022-12-31", "val": -304369, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-16", "start": "2022-01-01"}, {"end": "2023-12-31", "val": -55096, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-16", "start": "2023-01-01"}, {"end": "2023-12-31", "val": -55096, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-15", "start": "2023-01-01"}, {"end": "2025-12-31", "val": 63721, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-08", "start": "2025-01-01"}], "InterestExpense": [{"end": "2022-12-31", "val": 169570, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-16", "start": "2022-01-01"}, {"end": "2023-12-31", "val": 696028, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-16", "start": "2023-01-01"}], "DepreciationAndAmortization": [{"end": "2022-12-31", "val": 2306661, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-16", "start": "2022-01-01"}, {"end": "2023-12-31", "val": 3294015, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-16", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 1889075, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-15", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 3237349, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-15", "start": "2024-01-01"}, {"end": "2024-12-31", "val": 1367023, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-08", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 1122459, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-08", "start": "2025-01-01"}], "Depreciation": [{"end": "2022-12-31", "val": 700000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-16", "start": "2022-01-01"}, {"end": "2023-12-31", "val": 700000, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-16", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 700000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-15", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 700000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-15", "start": "2024-01-01"}, {"end": "2024-12-31", "val": 700000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-08", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 200000, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-08", "start": "2025-01-01"}], "NetCashProvidedByUsedInOperatingActivities": [{"end": "2022-12-31", "val": -11924148, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-16", "start": "2022-01-01"}, {"end": "2023-12-31", "val": -16078270, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-16", "start": "2023-01-01"}, {"end": "2023-12-31", "val": -16078270, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-15", "start": "2023-01-01"}, {"end": "2024-12-31", "val": -30570244, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-15", "start": "2024-01-01"}, {"end": "2024-12-31", "val": -30570244, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-08", "start": "2024-01-01"}, {"end": "2025-12-31", "val": -18398201, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-08", "start": "2025-01-01"}], "PaymentsToAcquirePropertyPlantAndEquipment": [{"end": "2022-12-31", "val": 31251, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-16", "start": "2022-01-01"}, {"end": "2023-12-31", "val": 2239, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-16", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 2239, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-15", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 5117, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-15", "start": "2024-01-01"}, {"end": "2024-12-31", "val": 5117, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-08", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 77115, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-08", "start": "2025-01-01"}], "StockholdersEquity": [{"end": "2021-12-31", "val": 17687907, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-16"}, {"end": "2022-12-31", "val": 7265668, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-16"}, {"end": "2023-12-31", "val": 18362939, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-16"}, {"end": "2023-12-31", "val": 18362939, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-08"}, {"end": "2024-12-31", "val": 12004248, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-08"}, {"end": "2025-12-31", "val": 35653740, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-08"}], "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest": [{"end": "2022-12-31", "val": 7265668, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-15"}, {"end": "2023-12-31", "val": 18362939, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-15"}, {"end": "2024-12-31", "val": 12004248, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-15"}], "Goodwill": [{"end": "2023-12-31", "val": 16303989, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-16"}, {"end": "2023-12-31", "val": 16303989, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-15"}, {"end": "2023-12-31", "val": 16303989, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-08"}, {"end": "2024-12-31", "val": 12704979, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-15"}, {"end": "2024-12-31", "val": 12704979, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-08"}, {"end": "2025-12-31", "val": 5912230, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-08"}], "DebtCurrent": [{"end": "2023-12-31", "val": 7050000, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-15"}, {"end": "2024-12-31", "val": 15374299, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-15"}, {"end": "2024-12-31", "val": 15374299, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-08"}], "WeightedAverageNumberOfDilutedSharesOutstanding": [{"end": "2022-12-31", "val": 5557690, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-16", "start": "2022-01-01"}, {"end": "2023-12-31", "val": 11119900, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-16", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 11119900, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-15", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 27897987, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-15", "start": "2024-01-01"}, {"end": "2024-12-31", "val": 27897987, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-08", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 65716286, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-08", "start": "2025-01-01"}], "WeightedAverageNumberOfSharesOutstandingBasic": [{"end": "2022-12-31", "val": 5557690, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-16", "start": "2022-01-01"}, {"end": "2023-12-31", "val": 11119900, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-16", "start": "2023-01-01"}, {"end": "2023-12-31", "val": 11119900, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-15", "start": "2023-01-01"}, {"end": "2024-12-31", "val": 27897987, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-15", "start": "2024-01-01"}, {"end": "2024-12-31", "val": 27897987, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-08", "start": "2024-01-01"}, {"end": "2025-12-31", "val": 65716286, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-08", "start": "2025-01-01"}], "CommonStockSharesOutstanding": [{"end": "2022-12-31", "val": 6352270, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-16"}, {"end": "2023-12-31", "val": 12989128, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-16"}, {"end": "2023-12-31", "val": 12989128, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-15"}, {"end": "2024-12-31", "val": 32635995, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-15"}, {"end": "2024-12-31", "val": 32635995, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-08"}, {"end": "2025-12-31", "val": 98066751, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-08"}], "EntityCommonStockSharesOutstanding": [{"end": "2024-04-12", "val": 30316256, "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-16"}, {"end": "2024-04-29", "val": 30316256, "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2024-04-30"}, {"end": "2025-04-06", "val": 38913565, "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-15"}, {"end": "2025-04-29", "val": 38913565, "fy": 2024, "fp": "FY", "form": "10-K/A", "filed": "2025-04-30"}, {"end": "2026-04-08", "val": 95761215, "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-04-08"}]}}