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Cash and cash
equivalents
$13,098K
Accounts receivable
$5,446K
Prepaid expenses and
other current assets
$3,492K
Media library, net
$39,338K
Goodwill
$33,982K
Property and equipment,
net
$27,451K
Total current assets
$22,036K
Technology license, net
$14,541K
Operating right-of-use
asset, net
$8,659K
Investments and other
assets, net
$8,547K
Total assets
$154,554K
Total liabilities and
equity
$154,554K
Total equity
$101,006K
Total liabilities
$53,548K
Total gaia, inc.
shareholders' equity
$87,016K
Noncontrolling interests
$13,990K
Total current
liabilities
$39,198K
Operating lease
liability, net of current...
$8,338K
Long-term debt, net of
current portion (note 4)
$5,395K
Deferred taxes, net
$617K
Accumulated deficit
-$96,177K
Treasury stock at cost
146,805 shares as of...
$525K
Additional paid-in capital
$183,715K
Deferred revenue
$20,539K
Accounts payable
$15,071K
Accrued and other
liabilities
$2,732K
Operating lease
liability, current portion
$629K
Long-term debt, current
portion
$227K
Common stock-Common
Class A
$2K
Common stock-Common
Class B
$1K
Back
Back
Balance Sheet
GAIA, INC (GAIA)
GAIA, INC (GAIA)
source: myfinsight.com