Engagement summary
Client Background
GameSquare Holdings is a publicly traded gaming media and creator-economy company operating across multiple subsidiaries with significant Canadian and U.S. operations.
Engagement Scope
R&M provides full-stack SEC technical accounting support including ASC 606 revenue analysis across complex media and sponsorship contracts, U.S. GAAP-to-IFRS reconciliations for Canadian reporting, and ASC 805 purchase accounting for serial acquisitions.
Services Provided
- ASC 606 contract analysis for sponsorship and media revenue
- U.S. GAAP to IFRS conversion and reconciliation support
- ASC 805 purchase accounting for acquisitions
- ASC 842 lease implementation and ongoing accounting
- SEC 10-Q / 10-K compliance and disclosure drafting