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Accounts receivable
$5,461K
(-4.48%↓ Y/Y)
Cash and cash
equivalents
$5,272K
(-62.14%↓ Y/Y)
Prepaid expenses and
other current assets
$3,892K
(1.06%↑ Y/Y)
Media library, net
$39,274K
(0.34%↑ Y/Y)
Goodwill
$33,982K
(6.38%↑ Y/Y)
Property and equipment,
net
$28,608K
(10.62%↑ Y/Y)
Total current assets
$14,625K
(-37.74%↓ Y/Y)
Technology license, net
$14,339K
(-5.33%↓ Y/Y)
Operating right-of-use
asset, net
$8,479K
(68.70%↑ Y/Y)
Investments and other
assets, net
$8,384K
(31.62%↑ Y/Y)
Total assets
$147,691K
(0.48%↑ Y/Y)
Total liabilities and
equity
$147,691K
(0.48%↑ Y/Y)
Total equity
$98,050K
(-0.55%↓ Y/Y)
Total liabilities
$49,641K
(2.59%↑ Y/Y)
Total gaia, inc.
shareholders' equity
$84,270K
(-1.67%↓ Y/Y)
Noncontrolling interests
$13,780K
(6.93%↑ Y/Y)
Total current
liabilities
$35,508K
(-18.25%↓ Y/Y)
Operating lease
liability, net of current...
$8,172K
(84.59%↑ Y/Y)
Long-term debt, net of
current portion (note 4)
$5,338K
Deferred taxes, net
$623K
(18.44%↑ Y/Y)
Accumulated deficit
-$99,206K
(-6.40%↓ Y/Y)
Treasury stock at cost
146,805 shares as of june...
$525K
Additional paid-in capital
$183,998K
(2.82%↑ Y/Y)
Deferred revenue
$18,094K
(-14.12%↓ Y/Y)
Accounts payable
$14,840K
(8.49%↑ Y/Y)
Accrued and other
liabilities
$1,703K
(-18.94%↓ Y/Y)
Operating lease
liability, current portion
$644K
(-25.89%↓ Y/Y)
Long-term debt, current
portion
$227K
(-96.03%↓ Y/Y)
Common stock-Common
Class A
$2K
(0.00%↑ Y/Y)
Common stock-Common
Class B
$1K
(0.00%↑ Y/Y)
Back
Back
Balance Sheet
GAIA, INC (GAIA)
GAIA, INC (GAIA)
source: myfinsight.com