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gaia: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, GAIA has $151,093K in assets.
Balance Sheets Overview
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Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
151,093
146,981
Total liabilities and equity
151,093
146,981
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
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Time Plot
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Balance Sheets
Prepaid expenses and
other current assets
$3,702K
Accounts receivable
$5,623K
Cash and cash
equivalents
$14,162K
Goodwill
$33,982K
Investments and other
assets, net
$8,666K
Technology license, net
$14,945K
Property and equipment,
net
$25,646K
Operating right-of-use
asset, net
$4,809K
Media library, net
$39,558K
Total current assets
$23,487K
Total assets
$151,093K
Total liabilities and
equity
$151,093K
Total equity
$101,543K
Total liabilities
$49,550K
Noncontrolling interests
$15,273K
Total gaia, inc.
shareholders' equity
$86,270K
Deferred taxes, net
$526K
Operating lease
liability, net of current...
$4,203K
Total current
liabilities
$44,821K
Accumulated deficit
-$94,396K
Additional paid-in capital
$180,663K
Deferred revenue
$19,289K
Operating lease
liability, current portion
$884K
Long-term debt, current
portion (note 4)
$5,667K
Accrued and other
liabilities
$5,796K
Accounts payable
$13,185K
Common stock-Common
Class B
$1K
Common stock-Common
Class A
$2K
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GAIA, INC (GAIA)
GAIA, INC (GAIA)