$GAME
GameSquare Holdings, Inc. Stock $game

$game Overview Financials Valuation SEC Filings Company Website

2024 Q2 Form 10-K Financial Statement

#000149315224014809 Filed on April 16, 2024

Income Statement

Concept	2024 Q2	2023 Q4	2023
Revenue	$28.59M	$52.00M	$52.00M
YoY Change	100.77%	406.33%	24.15%
Cost Of Revenue	$24.35M	$38.55M	$38.55M
YoY Change	139.44%		109.23%
Gross Profit	$4.234M	$13.45M	$13.45M
YoY Change	4.08%		39.24%
Gross Profit Margin	14.81%	25.86%	25.86%
Selling, General & Admin	$9.568M	$28.03M	$28.03M
YoY Change	10.07%	275.94%	-13.69%
% of Gross Profit	225.96%	208.5%	208.5%
Research & Development	$881.5K	$2.150M	$2.150M
YoY Change	33.37%
% of Gross Profit	20.82%	15.99%	15.99%
Depreciation & Amortization	$954.7K	$644.0K	$700.0K
YoY Change	-3.39%	99.35%	-81.03%
% of Gross Profit	22.55%	4.79%	5.21%
Operating Expenses	$12.52M	$36.54M	$44.11M
YoY Change	28.73%	137.1%	-29.71%
Operating Profit	-$8.288M	-$23.10M	-$30.67M
YoY Change	46.45%		68.06%
Interest Expense	$386.7K	$295.8K	$696.0K
YoY Change	-82.49%	-189.32%	-74.64%
% of Operating Profit
Other Income/Expense, Net	-$3.518M	-$103.5K	-$971.3K
YoY Change	-224.66%		623.22%
Pretax Income	-$11.81M	-$31.64M	-$31.64M
YoY Change	201.25%	475.27%	92.89%
Income Tax		-$55.10K	-$55.10K
% Of Pretax Income
Net Earnings	-$11.61M	-$31.28M	-$31.28M
YoY Change	183.59%	483.01%	116.06%
Net Earnings / Revenue	-40.63%	-60.16%	-60.16%
Basic Earnings Per Share	-$0.38		-$2.81
Diluted Earnings Per Share	-$0.38	-$2.81	-$2.81
COMMON SHARES
Basic Shares Outstanding	30.32M shares		11.12M shares
Diluted Shares Outstanding	30.44M shares		11.12M shares

Balance Sheet

Concept	2024 Q2	2023 Q4	2023
SHORT-TERM ASSETS
Cash & Short-Term Investments	$13.90M	$2.945M	$2.945M
YoY Change	226.98%	-57.01%	-65.76%
Cash & Equivalents	$14.54M	$2.993M
Short-Term Investments
Other Short-Term Assets	$3.679M	$1.172M	$1.172M
YoY Change	144.14%	-49.79%	-67.47%
Inventory
Prepaid Expenses
Receivables	$27.22M	$16.46M	$16.46M
Other Receivables	$1.275M	$1.666M	$1.666M
Total Short-Term Assets	$46.45M	$22.24M	$22.24M
YoY Change	120.98%	14.07%	0.83%
LONG-TERM ASSETS
Property, Plant & Equipment	$618.3K	$2.465M	$4.624M
YoY Change	-87.61%	2098.21%	3238.63%
Goodwill	$22.78M	$16.30M
YoY Change
Intangibles	$22.27M	$18.57M
YoY Change		302.92%
Long-Term Investments	$2.673M	$2.673M	$2.673M
YoY Change	-16.16%	1.66%	1.66%
Other Assets	$0.00	$293.5K	$293.5K
YoY Change
Total Long-Term Assets	$59.08M	$42.47M	$42.47M
YoY Change	7.18%	109.14%	105.8%
TOTAL ASSETS
Total Short-Term Assets	$46.45M	$22.24M	$22.24M
Total Long-Term Assets	$59.08M	$42.47M	$42.47M
Total Assets	$105.5M	$64.71M	$64.71M
YoY Change	38.59%	62.57%	51.57%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$31.41M	$23.49M	$23.49M
YoY Change	77.17%	65.93%	83.94%
Accrued Expenses	$13.84M	$5.289M	$5.657M
YoY Change	118.87%	64.45%	50.57%
Deferred Revenue
YoY Change
Short-Term Debt	$5.285M	$4.519M	$4.519M
YoY Change	998.36%	476.05%	485.49%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$53.55M	$36.18M	$36.18M
YoY Change	59.77%	69.34%	65.76%
LONG-TERM LIABILITIES
Long-Term Debt	$7.840M	$8.177M	$8.177M
YoY Change	109.12%	26.13%	64.09%
Other Long-Term Liabilities	$1.807M	$1.995M	$1.995M
YoY Change
Total Long-Term Liabilities	$9.648M	$10.17M	$10.17M
YoY Change	157.32%	56.9%	104.12%
TOTAL LIABILITIES
Total Short-Term Liabilities	$53.55M	$36.18M	$36.18M
Total Long-Term Liabilities	$9.648M	$10.17M	$10.17M
Total Liabilities	$63.19M	$46.35M	$46.35M
YoY Change	69.36%	66.44%	72.89%
SHAREHOLDERS EQUITY
Retained Earnings	-$90.30M	-$73.40M
YoY Change		74.35%
Common Stock	$0.00	$0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$42.34M	$18.36M	$18.36M
YoY Change
Total Liabilities & Shareholders Equity	$105.5M	$64.71M	$64.71M
YoY Change	38.59%	62.57%	51.57%

Cashflow Statement

Concept	2024 Q2	2023 Q4	2023
OPERATING ACTIVITIES
Net Income	-$11.61M	-$31.28M	-$31.28M
YoY Change	183.59%	483.01%	116.06%
Depreciation, Depletion And Amortization	$954.7K	$644.0K	$700.0K
YoY Change	-3.39%	99.35%	-81.03%
Cash From Operating Activities	-$9.585M	-$6.285M	-$16.08M
YoY Change	661.25%	338.29%	-20.91%
INVESTING ACTIVITIES
Capital Expenditures	$1.610K	$2.240K	$2.239K
YoY Change	-104.34%	-153.85%	-102.84%
Acquisitions
YoY Change
Other Investing Activities	$35.50K	$2.797M	$14.08M
YoY Change	-99.69%		4.04%
Cash From Investing Activities	$33.89K	$2.795M	$14.07M
YoY Change	-99.7%	-67292.79%	4.63%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	16.80M	3.969M	$3.954M
YoY Change	-1609.59%	42580.11%	-1310.65%
NET CHANGE
Cash From Operating Activities	-9.585M	-6.285M	-$16.08M
Cash From Investing Activities	33.89K	2.795M	$14.07M
Cash From Financing Activities	16.80M	3.969M	$3.954M
Net Change In Cash	7.252M	480.0K	$1.950M
YoY Change	-18.92%	-133.59%	-127.06%
FREE CASH FLOW
Cash From Operating Activities	-$9.585M	-$6.285M	-$16.08M
Capital Expenditures	$1.610K	$2.240K	$2.239K
Free Cash Flow	-$9.586M	-$6.287M	-$16.08M
YoY Change	684.51%	339.72%	-20.59%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2023	dei	Entity File Number EntityFileNumber	001-39389
CY2023	dei	Entity Registrant Name EntityRegistrantName	GAMESQUARE HOLDINGS, INC
CY2023	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
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CY2023	dei	Security12b Title Security12bTitle	Common Stock, $0.0001 par value
CY2023	dei	Trading Symbol TradingSymbol	GAME
CY2023	dei	Security Exchange Name SecurityExchangeName	NASDAQ
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CY2023Q4	us-gaap	Liabilities Liabilities	46348969	usd
CY2022Q4	us-gaap	Liabilities Liabilities	12938145	usd
CY2023Q4	us-gaap	Preferred Stock No Par Value PreferredStockNoParValue	0
CY2022Q4	us-gaap	Preferred Stock No Par Value PreferredStockNoParValue	0
CY2023Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2023Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2022Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2022Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2023Q4	us-gaap	Common Stock No Par Value CommonStockNoParValue	0
CY2022Q4	us-gaap	Common Stock No Par Value CommonStockNoParValue	0
CY2023Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	12989128	shares
CY2023Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	12989128	shares
CY2022Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	6352270	shares
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	6352270	shares
CY2023Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	91915169	usd
CY2022Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	49672443	usd
CY2023Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-132081	usd
CY2022Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-269053	usd
CY2023Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-73420149	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-42137722	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	18362939	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	7265668	usd
CY2023Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	64711908	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	20203813	usd
CY2023	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	51997642	usd
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	28082009	usd
CY2023	us-gaap	Cost Of Revenue CostOfRevenue	38551874	usd
CY2022	us-gaap	Cost Of Revenue CostOfRevenue	18425393	usd
CY2023	us-gaap	Gross Profit GrossProfit	13445768	usd
CY2022	us-gaap	Gross Profit GrossProfit	9656616	usd
CY2023	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	21553039	usd
CY2022	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	17450879	usd
CY2023	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	6481027	usd
CY2022	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	7089595	usd
CY2023	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	2149529	usd
CY2023	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	7024000	usd
CY2022	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	701423	usd
CY2023	us-gaap	Interest Expense InterestExpense	696028	usd
CY2022	us-gaap	Interest Expense InterestExpense	169570	usd
CY2023	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-2204737	usd
CY2023	us-gaap	Liabilities Fair Value Adjustment LiabilitiesFairValueAdjustment	538354	usd
CY2023	us-gaap	Gain Loss On Investments GainLossOnInvestments	-515277	usd
CY2023	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-968757	usd
CY2023	GAME	Arbitration Settlement Reserve ArbitrationSettlementReserve	1041129	usd
CY2023	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-103463	usd
CY2022	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	35273	usd
CY2023	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-971265	usd
CY2022	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-134297	usd
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-31637584	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-18381656	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-55096	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-304369	usd
CY2023	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-31582488	usd
CY2022	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-18077287	usd
CY2023	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	300061	usd
CY2022	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-29841	usd
CY2023	us-gaap	Profit Loss ProfitLoss	-31282427	usd
CY2022	us-gaap	Profit Loss ProfitLoss	-18107128	usd
CY2022	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	13718	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-31282427	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-18120846	usd
CY2023	us-gaap	Profit Loss ProfitLoss	-31282427	usd
CY2022	us-gaap	Profit Loss ProfitLoss	-18107128	usd
CY2023	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	136972	usd
CY2022	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-405034	usd
CY2023	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-31145455	usd
CY2022	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-18512162	usd
CY2022	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	13718	usd
CY2023	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-31145455	usd
CY2022	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-18525880	usd
CY2023	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-2.84
CY2022	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-3.26
CY2023	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare	0.03
CY2022	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare	-0.01
CY2023	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-2.81
CY2023	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-2.81
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-3.26
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-3.26
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	11119900	shares
CY2023	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	11119900	shares
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	5557690	shares
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	5557690	shares
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	17687907	usd
CY2022	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	6238377	usd
CY2022	GAME	Adjustments To Additional Paid In Capital Increase Decrease In Fair Value Of Contingent Consideration AdjustmentsToAdditionalPaidInCapitalIncreaseDecreaseInFairValueOfContingentConsideration	78522	usd
CY2022	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	96359	usd
CY2022	us-gaap	Noncontrolling Interest Increase From Sale Of Parent Equity Interest NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest	76756	usd
CY2022	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1599909	usd
CY2022	us-gaap	Profit Loss ProfitLoss	-18107128	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	7265668	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	7265668	usd
CY2023	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	41044000	usd
CY2023	us-gaap	Adjustments To Additional Paid In Capital Other AdjustmentsToAdditionalPaidInCapitalOther	-900818	usd
CY2023	GAME	Stock Issued During Period Value For Legal Settlements StockIssuedDuringPeriodValueForLegalSettlements	183187	usd
CY2023	GAME	Stock Issued During Period Value To Settle Outstanding Amounts Payable StockIssuedDuringPeriodValueToSettleOutstandingAmountsPayable	180727	usd
CY2023	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1735630	usd
CY2023	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	136972	usd
CY2023	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	136972	usd
CY2023	us-gaap	Profit Loss ProfitLoss	-31282427	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	18362939	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	18362939	usd
CY2023	us-gaap	Profit Loss ProfitLoss	-31282427	usd
CY2022	us-gaap	Profit Loss ProfitLoss	-18107128	usd
CY2023	us-gaap	Depreciation And Amortization DepreciationAndAmortization	3294015	usd
CY2022	us-gaap	Depreciation And Amortization DepreciationAndAmortization	2306661	usd
CY2023	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	335640	usd
CY2022	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	309293	usd
CY2023	GAME	Shares Issued For Legal Settlements SharesIssuedForLegalSettlements	186560	usd
CY2023	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	40794	usd
CY2022	GAME	Loss On Disposition Of Assets Held For Sale LossOnDispositionOfAssetsHeldForSale	29841	usd
CY2023	GAME	Gain Loss On Settlement Of Patent Litigation GainLossOnSettlementOfPatentLitigation	635480	usd
CY2023	us-gaap	Noncash Merger Related Costs NoncashMergerRelatedCosts	45648	usd
CY2022	us-gaap	Noncash Merger Related Costs NoncashMergerRelatedCosts	338522	usd
CY2023	us-gaap	Gain Loss On Investments GainLossOnInvestments	-515277	usd
CY2023	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-968757	usd
CY2023	GAME	Gain Loss In Fair Value Of Arbitration Reserve GainLossInFairValueOfArbitrationReserve	1041129	usd
CY2022	GAME	Gain Loss In Provision For Reclamation Deposit GainLossInProvisionForReclamationDeposit	-16895	usd
CY2023	us-gaap	Liabilities Fair Value Adjustment LiabilitiesFairValueAdjustment	538354	usd
CY2023	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-2204737	usd
CY2023	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	7024000	usd
CY2022	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	701423	usd
CY2022	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	171000	usd
CY2023	GAME	Change In Deferred Tax Balances ChangeInDeferredTaxBalances	-55096	usd
CY2022	GAME	Change In Deferred Tax Balances ChangeInDeferredTaxBalances	-315548	usd
CY2022	us-gaap	Other Noncash Expense OtherNoncashExpense	411789	usd
CY2023	us-gaap	Share Based Compensation ShareBasedCompensation	1735630	usd
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	1599909	usd
CY2023	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	880481	usd
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	5272960	usd
CY2023	GAME	Increase Decrease In Government Remittances IncreaseDecreaseInGovernmentRemittances	493834	usd
CY2023	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-723612	usd
CY2022	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	177628	usd
CY2022	us-gaap	Increase Decrease In Deposits Outstanding IncreaseDecreaseInDepositsOutstanding	4897	usd
CY2022	us-gaap	Increase Decrease In Assets Held For Sale IncreaseDecreaseInAssetsHeldForSale	48980	usd
CY2023	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	4793223	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	5653078	usd
CY2023	GAME	Increase Decrease In Consideration Payable IncreaseDecreaseInConsiderationPayable	-305648	usd
CY2023	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-358383	usd
CY2022	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	765937	usd
CY2023	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-336229	usd
CY2022	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-301355	usd
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-16078270	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-11924148	usd
CY2023	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2239	usd
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	31251	usd
CY2023	us-gaap	Cash Acquired From Acquisition CashAcquiredFromAcquisition	11326146	usd
CY2023	us-gaap	Proceeds From Sale Of Other Assets Investing Activities ProceedsFromSaleOfOtherAssetsInvestingActivities	2750000	usd
CY2022	us-gaap	Proceeds From Sale Of Property Held For Sale ProceedsFromSaleOfPropertyHeldForSale	49356	usd
CY2023	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	14073907	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	18105	usd
CY2022	us-gaap	Proceeds From Issuance Of Private Placement ProceedsFromIssuanceOfPrivatePlacement	6303211	usd
CY2022	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	64834	usd
CY2022	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	750000	usd
CY2023	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	750000	usd
CY2023	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	185397	usd
CY2022	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	149442	usd
CY2023	GAME	Proceeds From Repayments Of Line Of Credit ProceedsFromRepaymentsOfLineOfCredit	4518571	usd
CY2023	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	3953968	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	6838935	usd
CY2023	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	65820	usd
CY2022	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	16289	usd
CY2023	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect Disposal Group Including Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations	2015425	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect Disposal Group Including Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectDisposalGroupIncludingDiscontinuedOperations	-5050819	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	977413	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	6028232	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	2992838	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	977413	usd
CY2023	us-gaap	Interest Paid Net InterestPaidNet	561335	usd
CY2022	us-gaap	Interest Paid Net InterestPaidNet	11950	usd
CY2023	us-gaap	Operating Lease Payments OperatingLeasePayments	543676	usd
CY2022	us-gaap	Operating Lease Payments OperatingLeasePayments	535148	usd
CY2023	GAME	Divestiture Of Assets In Exchange For Contingent Consideration Receivable DivestitureOfAssetsInExchangeForContingentConsiderationReceivable	501118	usd
CY2023	GAME	Shares Options And Warrants Issued For Acquisition Of Engine SharesOptionsAndWarrantsIssuedForAcquisitionOfEngine	41044000	usd
CY2023	GAME	Reclassification Warrants To Warrant Liability ReclassificationWarrantsToWarrantLiability	900818	usd
CY2022	GAME	Warrants Issued For Credit Facility WarrantsIssuedForCreditFacility	96359	usd
CY2023	us-gaap	Stock Issued1 StockIssued1	367287	usd
CY2023Q4	us-gaap	Cash Cash	2945373	usd
CY2022Q4	us-gaap	Cash Cash	977413	usd
CY2023Q4	us-gaap	Restricted Cash Current RestrictedCashCurrent	47465	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2992838	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	977413	usd
CY2023Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-73400000	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-42100000	usd
CY2023Q4	GAME	Working Capital Deficiency WorkingCapitalDeficiency	13900000	usd
CY2022Q4	GAME	Working Capital Deficiency WorkingCapitalDeficiency	400000	usd
CY2023	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_848_eus-gaap--UseOfEstimates_zHVPNIRXuGC9" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.25in; text-align: justify; text-indent: -0.25in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(c) <span style="text-decoration: underline"><span id="xdx_86C_zS8ebkaWQj21">Use of estimates</span></span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.25in; text-align: justify; text-indent: -0.25in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The preparation of consolidated financial statements in accordance with GAAP requires management to make estimates and assumptions that affect the reported amount of assets and liabilities at the date of the financial statements and the reported amount of revenue and expenses during the reporting period. Management evaluates these estimates and judgments on an ongoing basis and bases its estimates on historical experience, current and expected future conditions, third-party evaluations and various other assumptions that management believes are reasonable under the circumstances. Significant estimates have been used by management in conjunction with the following: (i) valuation of warrant liabilities; (ii) valuation of convertible debt; (iii) contingent liabilities; (iv) share-based compensation; (v) assumptions used in business combinations; and (vi) testing for impairment of long-lived assets and goodwill. Actual results may differ from the estimates and assumptions used in the consolidated financial statements.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2023Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	1200000	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	0	usd
CY2023Q4	us-gaap	Lessee Operating Lease Term Of Contract LesseeOperatingLeaseTermOfContract	P12M
CY2023	GAME	Share Exchange Ratio ShareExchangeRatio	0.020655	pure
CY2023	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p id="xdx_84C_eus-gaap--ConcentrationRiskCreditRisk_zLgtVJDt10F4" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.25in; text-align: justify; text-indent: -0.25in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(y) <span style="text-decoration: underline"><span id="xdx_862_zZy43UHiFDAg">Concentration of credit risk</span></span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.25in; text-align: justify; text-indent: -0.25in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company places its cash and cash equivalents, which may at times be in excess of United States’ Federal Deposit Insurance Corporation insurance limits, with high credit quality financial institutions and attempts to limit the amount of credit exposure with any one institution.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company had one customer whose revenue accounted for approximately <span id="xdx_901_eus-gaap--ConcentrationRiskPercentage1_pid_dp_uPure_c20220101__20221231__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__srt--MajorCustomersAxis__custom--OneCustomerMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember_zeV6iZ8gJVbl" title="Concentration risk percentage">43</span>% of total revenue. There were no customers whose revenue was <span id="xdx_90D_eus-gaap--ConcentrationRiskPercentage1_pid_dp_uPure_c20220101__20221231__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--SalesRevenueNetMember__srt--MajorCustomersAxis__custom--NoCustomersMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember_zTBILRyZ2Zwd" title="Concentration risk percentage">10</span>% or more of the Company’s total revenue for the year ended December 31, 2022.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">No customer individually accounted for more than <span id="xdx_907_eus-gaap--ConcentrationRiskPercentage1_pid_dp_uPure_c20220101__20221231__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsReceivableMember__srt--MajorCustomersAxis__custom--NoCustomersMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember_zHi6WdqC2fCd" title="Concentration risk percentage">10</span>% of the Company’s accounts receivable as of December 31, 2023 and 2022.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2023	us-gaap	Restructuring Charges RestructuringCharges	500000	usd
CY2023	us-gaap	Advertising Expense AdvertisingExpense	900000	usd
CY2022	us-gaap	Advertising Expense AdvertisingExpense	4000000.0	usd
CY2023Q4	us-gaap	Business Acquisition Cost Of Acquired Entity Transaction Costs BusinessAcquisitionCostOfAcquiredEntityTransactionCosts	2700000	usd
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	1	pure
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum	0.034	pure
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum	0.047	pure
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Discount For Postvesting Restrictions ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsDiscountForPostvestingRestrictions	0	pure
CY2023	GAME	Business Acqusition Fair Value Of Arbitration Reserve BusinessAcqusitionFairValueOfArbitrationReserve	400000	usd
CY2023Q2	us-gaap	Share Price SharePrice	1.77
CY2023	GAME	Arbitration Settlement Reserve ArbitrationSettlementReserve	1000000.0	usd
CY2023Q2	us-gaap	Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues	1918250	shares
CY2023Q2	us-gaap	Stockholders Equity Reverse Stock Split StockholdersEquityReverseStockSplit	4 to 1 reverse stock split
CY2023Q2	us-gaap	Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues	1918250	shares
CY2022	us-gaap	Depreciation Depreciation	700000	usd
CY2023	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	60790276	usd
CY2022	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	68019706	usd
CY2023	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	-33224344	usd
CY2022	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	-36557433	usd
CY2023	GAME	Business Acquisitions Pro Forma Net Income Loss Attributable To Parent BusinessAcquisitionsProFormaNetIncomeLossAttributableToParent	-33224344	usd
CY2022	GAME	Business Acquisitions Pro Forma Net Income Loss Attributable To Parent BusinessAcquisitionsProFormaNetIncomeLossAttributableToParent	-36611606	usd
CY2023Q4	us-gaap	Gain Loss On Investments GainLossOnInvestments	500000	usd
CY2023Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	4053399	usd
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	3925275	usd
CY2023Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1588766	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	923392	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2464633	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3001883	usd
CY2023	us-gaap	Depreciation Depreciation	700000	usd
CY2023	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	25600501	usd
CY2023	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	7024000	usd
CY2023	GAME	Disposal Of Assets DisposalOfAssets	-2272512	usd
CY2023Q4	us-gaap	Goodwill Goodwill	16303989	usd
CY2023	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	7000000.0	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	24530111	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	5254544	usd
CY2023Q4	GAME	Finite Lived Intangible Assets Accumulated Impairment Loss FiniteLivedIntangibleAssetsAccumulatedImpairmentLoss	701423	usd
CY2023Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	18574144	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	7920865	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	2609605	usd
CY2022Q4	GAME	Finite Lived Intangible Assets Accumulated Impairment Loss FiniteLivedIntangibleAssetsAccumulatedImpairmentLoss	701423	usd
CY2022Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	4609837	usd
CY2023	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2600000	usd
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1600000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	3133949	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	3111603	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	2521555	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	1631541	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	907911	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	7267585	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	18574144	usd
CY2022	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	700000	usd
CY2023Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	1257210	usd
CY2022Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	1185200	usd
CY2023Q4	GAME	Accrued Convertible Debt Principal And Interest Due Current AccruedConvertibleDebtPrincipalAndInterestDueCurrent	762442	usd
CY2023Q4	GAME	Accrued Debt Modification Fees Current AccruedDebtModificationFeesCurrent	650000	usd
CY2023Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	983954	usd
CY2022Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	316967	usd
CY2023Q4	us-gaap	Accounts Payable Other Current AccountsPayableOtherCurrent	872387	usd
CY2022Q4	us-gaap	Accounts Payable Other Current AccountsPayableOtherCurrent	1540767	usd
CY2023Q4	GAME	Accrued Lease Abandonment Current AccruedLeaseAbandonmentCurrent	376959	usd
CY2023Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	386197	usd
CY2022Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	137274	usd
CY2023Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	5289149	usd
CY2022Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	3180208	usd
CY2021Q2	us-gaap	Lessee Operating Lease Description LesseeOperatingLeaseDescription	expiring in April 2029
CY2023	us-gaap	Operating Lease Expense OperatingLeaseExpense	543086	usd
CY2022	us-gaap	Operating Lease Expense OperatingLeaseExpense	543086	usd
CY2023	us-gaap	Variable Lease Cost VariableLeaseCost	265070	usd
CY2022	us-gaap	Variable Lease Cost VariableLeaseCost	218809	usd
CY2023	us-gaap	Operating Lease Cost OperatingLeaseCost	808156	usd
CY2022	us-gaap	Operating Lease Cost OperatingLeaseCost	761895	usd
CY2023Q4	us-gaap	Lessee Operating Lease Remaining Lease Term LesseeOperatingLeaseRemainingLeaseTerm	P5Y3M18D
CY2023Q4	us-gaap	Lessee Operating Lease Discount Rate LesseeOperatingLeaseDiscountRate	0.083	pure
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	545808	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	545808	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	545808	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	545808	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	545808	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	181936	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	2910976	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	548528	usd
CY2023Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	2362448	usd
CY2023	GAME	Convertible Debt On Acquisition Of Engine ConvertibleDebtOnAcquisitionOfEngine	7111333	shares
CY2023	GAME	Convertible Debt On Interest Expense ConvertibleDebtOnInterestExpense	424212	usd
CY2023	GAME	Interest Payments InterestPayments	-375000	usd
CY2023	GAME	Convertilbe Debt On Refinance Of Ebcd ConvertilbeDebtOnRefinanceOfEBCD	1554737	usd
CY2023	GAME	Change In Fair Value Of Convertible Debt ChangeInFairValueOfConvertibleDebt	-538354	usd
CY2023Q4	us-gaap	Convertible Debt Fair Value Disclosures ConvertibleDebtFairValueDisclosures	8176928	usd
CY2023Q4	us-gaap	Convertible Debt Current ConvertibleDebtCurrent	7050000	usd
CY2023Q4	us-gaap	Convertible Debt Current ConvertibleDebtCurrent	7050000	usd
CY2023Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	66800000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	7300000	usd
CY2023Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	64233526	usd
CY2022Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	8579227	usd
CY2023Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	3316254	usd
CY2023Q4	GAME	Deferred Tax Assets Lease Liability DeferredTaxAssetsLeaseLiability	873716	usd
CY2022Q4	GAME	Deferred Tax Assets Lease Liability DeferredTaxAssetsLeaseLiability	755187	usd
CY2023Q4	us-gaap	Deferred Tax Assets Unrealized Currency Losses DeferredTaxAssetsUnrealizedCurrencyLosses	821893	usd
CY2023Q4	us-gaap	Deferred Tax Assets Capital Loss Carryforwards DeferredTaxAssetsCapitalLossCarryforwards	621686	usd
CY2023Q4	us-gaap	Deferred Tax Assets In Process Research And Development DeferredTaxAssetsInProcessResearchAndDevelopment	196501	usd
CY2023Q4	GAME	Deferred Tax Assets Organization Costs DeferredTaxAssetsOrganizationCosts	60735	usd
CY2022Q4	GAME	Deferred Tax Assets Organization Costs DeferredTaxAssetsOrganizationCosts	79417	usd
CY2023Q4	us-gaap	Deferred Tax Assets Charitable Contribution Carryforwards DeferredTaxAssetsCharitableContributionCarryforwards	3876	usd
CY2022Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	155765	usd
CY2023Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	70128187	usd
CY2022Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	9569596	usd
CY2023Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	66773972	usd
CY2022Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	7264764	usd
CY2023Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	3354215	usd
CY2022Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	2304832	usd
CY2023Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	541895	usd
CY2022Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	820386	usd
CY2023Q4	GAME	Deferred Tax Liabilities Right Of Use Assets DeferredTaxLiabilitiesRightOfUseAssets	-468383	usd
CY2022Q4	GAME	Deferred Tax Liabilities Right Of Use Assets DeferredTaxLiabilitiesRightOfUseAssets	-667501	usd
CY2023Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	2278174	usd
CY2022Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	815927	usd
CY2023Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	-65763	usd
CY2022Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	-56114	usd
CY2023Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	3354215	usd
CY2022Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	2359928	usd
CY2022Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	55096	usd
CY2022	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	3200	usd
CY2022	GAME	Current Other Foreign Tax Expense Benefit CurrentOtherForeignTaxExpenseBenefit	7979	usd
CY2022	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	11179	usd
CY2023	GAME	Deferred Other Foreign Tax Expense Benefit DeferredOtherForeignTaxExpenseBenefit	-55096	usd
CY2022	GAME	Deferred Other Foreign Tax Expense Benefit DeferredOtherForeignTaxExpenseBenefit	-315548	usd
CY2023	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-55096	usd
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-315548	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-55096	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-304369	usd
CY2023	GAME	Income Loss Before Income Taxes IncomeLossBeforeIncomeTaxes	-31337523	usd
CY2022	GAME	Income Loss Before Income Taxes IncomeLossBeforeIncomeTaxes	-18411497	usd
CY2023	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.265	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.265	pure
CY2023	GAME	Expected Income Tax Benefit ExpectedIncomeTaxBenefit	-8304444	usd
CY2022	GAME	Expected Income Tax Benefit ExpectedIncomeTaxBenefit	-4879047	usd
CY2023	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	5424830	usd
CY2022	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	4779977	usd
CY2023	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	443320	usd
CY2022	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	108155	usd
CY2023	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	50819	usd
CY2022	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-313454	usd
CY2023	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	2330379	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-55096	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-304369	usd
CY2023Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	27300000	usd
CY2022Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	13700000	usd
CY2023	GAME	State Operating Loss Carryforwards Expiration StateOperatingLossCarryforwardsExpiration	expire beginning in 2037
CY2023	GAME	Foreign Operating Loss Carryforwards Expiration ForeignOperatingLossCarryforwardsExpiration	expire in 2037
CY2023Q1	GAME	Stock Issued During Period Shares To Settle Outstanding Amounts Payable StockIssuedDuringPeriodSharesToSettleOutstandingAmountsPayable	72409	shares
CY2023Q4	GAME	Stock Issued During Period Shares To Settle Outstanding Amounts Payable StockIssuedDuringPeriodSharesToSettleOutstandingAmountsPayable	72409	shares
CY2023Q1	us-gaap	Settlement Liabilities Current SettlementLiabilitiesCurrent	200000	usd
CY2023Q4	us-gaap	Settlement Liabilities Current SettlementLiabilitiesCurrent	200000	usd
CY2023Q2	us-gaap	Stock Issued During Period Shares Acquisitions StockIssuedDuringPeriodSharesAcquisitions	6380083	shares
CY2023Q2	GAME	Stock Issued During Period Shares For Legal Settlements StockIssuedDuringPeriodSharesForLegalSettlements	29929	shares
CY2023Q2	GAME	Stock Issued During Period Shares For Legal Settlements StockIssuedDuringPeriodSharesForLegalSettlements	29929	shares
CY2023Q1	GAME	Stock Issued During Period Shares Issuance Of Common Shares To Settle Contingent Consideration StockIssuedDuringPeriodSharesIssuanceOfCommonSharesToSettleContingentConsideration	29359	shares
CY2023	us-gaap	Stock Issued During Period Shares Restricted Stock Award Gross StockIssuedDuringPeriodSharesRestrictedStockAwardGross	125148	shares
CY2022	us-gaap	Stock Issued During Period Shares Restricted Stock Award Gross StockIssuedDuringPeriodSharesRestrictedStockAwardGross	68250	shares
CY2023	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	4161110	shares
CY2022	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1513680	shares
CY2023	GAME	Share Based Compensation Arrangement By Share Based Payment Award Options Acquisition In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAcquisitionInPeriodGross	261929	shares
CY2023	GAME	Share Based Compensation Arrangements By Share Based Payment Award Options Acquisition In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsAcquisitionInPeriodWeightedAverageExercisePrice	5.15
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	12110	shares
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	2.85
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	249819	shares
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	5.26
CY2023	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P4Y4M9D
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	237771	shares
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	5.32
CY2023	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P4Y4M17D
CY2022Q2	us-gaap	Line Of Credit LineOfCredit	5.0	usd
CY2022Q2	us-gaap	Line Of Credit Facility Expiration Date1 LineOfCreditFacilityExpirationDate1	2023-06-30
CY2023	us-gaap	Line Of Credit Facility Increase Accrued Interest LineOfCreditFacilityIncreaseAccruedInterest	23000	usd
CY2023	us-gaap	Line Of Credit Facility Collateral Fees Amount LineOfCreditFacilityCollateralFeesAmount	80000	usd
CY2022Q3	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	1300000	usd
CY2022Q3	us-gaap	Debt Instrument Maturity Date DebtInstrumentMaturityDate	2025-08-31
CY2022Q3	us-gaap	Debt Instrument Interest Rate Effective Percentage DebtInstrumentInterestRateEffectivePercentage	0.07	pure
CY2022Q3	us-gaap	Debt Instrument Convertible Conversion Price1 DebtInstrumentConvertibleConversionPrice1	4.40
CY2020Q2	us-gaap	Common Stock Capital Shares Reserved For Future Issuance CommonStockCapitalSharesReservedForFutureIssuance	241666	shares
CY2020Q2	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	1200000	usd
CY2020Q4	us-gaap	Common Stock Capital Shares Reserved For Future Issuance CommonStockCapitalSharesReservedForFutureIssuance	241666	shares
CY2020Q4	us-gaap	Loss Contingency Damages Paid Value LossContingencyDamagesPaidValue	20.0	usd
CY2021Q3	us-gaap	Common Stock Capital Shares Reserved For Future Issuance CommonStockCapitalSharesReservedForFutureIssuance	241666	shares
CY2021Q3	us-gaap	Common Stock Capital Shares Reserved For Future Issuance CommonStockCapitalSharesReservedForFutureIssuance	241666	shares
CY2023Q2	GAME	Liability For Arbitration LiabilityForArbitration	1500000	usd
CY2022Q2	us-gaap	Loss Contingency Damages Paid Value LossContingencyDamagesPaidValue	2100000	usd
CY2022Q2	us-gaap	Loss Contingency Damages Paid Value LossContingencyDamagesPaidValue	1900000
CY2023	us-gaap	Revenues Revenues	51997642	usd
CY2023	us-gaap	Cost Of Revenue CostOfRevenue	38551874	usd
CY2023	us-gaap	Gross Profit GrossProfit	13445768	usd
CY2022	us-gaap	Revenues Revenues	28082009	usd
CY2022	us-gaap	Cost Of Revenue CostOfRevenue	18425393	usd
CY2022	us-gaap	Gross Profit GrossProfit	9656616	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2464633	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	3001883	usd
CY2023Q4	GAME	Contingent Consideration Fair Value Disclosures ContingentConsiderationFairValueDisclosures	501118	usd
CY2023Q4	GAME	Warrant Liability Fair Value Disclosures WarrantLiabilityFairValueDisclosures	102284	usd
CY2023Q4	GAME	Arbitration Reserve Fair Value Disclosures ArbitrationReserveFairValueDisclosures	428624	usd
CY2023Q4	us-gaap	Convertible Debt Fair Value Disclosures ConvertibleDebtFairValueDisclosures	8176928	usd

Files In Submission

Name	View Source	Status
0001493152-24-014809-index-headers.html	Edgar Link	pending
0001493152-24-014809-index.html	Edgar Link	pending
0001493152-24-014809.txt	Edgar Link	pending
0001493152-24-014809-xbrl.zip	Edgar Link	pending
audit_001.jpg	Edgar Link	pending
audit_002.jpg	Edgar Link	pending
ex21.htm	Edgar Link	pending
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ex23_001.jpg	Edgar Link	pending
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ex31-1.htm	Edgar Link	pending
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ex32-1.htm	Edgar Link	pending
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ex4-2.htm	Edgar Link	pending
ex97.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
form10-k.htm	Edgar Link	pending
form10-k_001.jpg	Edgar Link	pending
game-20231231.xsd	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
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game-20231231_cal.xml	Edgar Link	unprocessable
game-20231231_lab.xml	Edgar Link	unprocessable
game-20231231_pre.xml	Edgar Link	unprocessable
form10-k_htm.xml	Edgar Link	completed
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending
game-20231231_def.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable

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$GAME
GameSquare Holdings, Inc. Stock $game

2024 Q2 Form 10-K Financial Statement

#000149315224014809 Filed on April 16, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GAME GameSquare Holdings, Inc. Stock $game

2024 Q2 Form 10-K Financial Statement

#000149315224014809 Filed on April 16, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GAME
GameSquare Holdings, Inc. Stock $game