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Cash and cash
equivalents
$14,162K
Accounts receivable
$5,623K
Prepaid expenses and
other current assets
$3,702K
Media library, net
$39,558K
Goodwill
$33,982K
Property and equipment,
net
$25,646K
Total current assets
$23,487K
Technology license, net
$14,945K
Investments and other
assets, net
$8,666K
Operating right-of-use
asset, net
$4,809K
Total assets
$151,093K
Total liabilities and
equity
$151,093K
Total equity
$101,543K
Total liabilities
$49,550K
Total gaia, inc.
shareholders' equity
$86,270K
Noncontrolling interests
$15,273K
Total current
liabilities
$44,821K
Operating lease
liability, net of current...
$4,203K
Deferred taxes, net
$526K
Accumulated deficit
-$94,396K
Additional paid-in capital
$180,663K
Deferred revenue
$19,289K
Accounts payable
$13,185K
Accrued and other
liabilities
$5,796K
Long-term debt, current
portion (note 4)
$5,667K
Operating lease
liability, current portion
$884K
Common stock-Common
Class A
$2K
Common stock-Common
Class B
$1K
Back
Back
Balance Sheet
source: myfinsight.com
GAIA, INC (GAIA)
GAIA, INC (GAIA)