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The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Free Cash flow
$322K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Additions to media library
    • Net (loss) income
    • Proceeds from short-term borrowi...
    • Others
Negative Cash Flow Breakdown
    • Proceeds from the issuance of co...
    • Media library amortization
    • Depreciation and amortization
    • Others

Cash Flow
2026-03-31
2025-09-30
2025-06-30
Net (loss) income
3,114 -1,294 -3,266
Media library amortization
-5,087 2,629 5,194
Depreciation and amortization
-4,256 1,919 4,217
Non-cash operating lease expense
-470 170 481
Share-based compensation expense
-850 360 836
Additions to media library
-5,631 3,009 5,341
Accounts receivable
-37 -111 157
Other receivables
1,809 0 -1,809
Prepaid expenses and other current assets
-389 -771 1,232
Accounts payable
-1,389 -310 1,060
Accrued and other liabilities
-38 1,056 -1,820
Deferred revenue
2,313 -2,077 1,801
Net cash provided by operating activities
-2,415 326 3,582
Issuance of short-term note
230 --
Additions to property and equipment
-2,737 1,927 2,434
Purchase of investment
-2,000 -
Purchase of intangible assets
-0 0
Net cash used in investing activities
4,507 -3,927 -2,434
Proceeds from short-term borrowings
3,000 --
Repayment of short-term debt
-2,082 47 5,092
Proceeds from short term borrowings
-0 5,000
Proceeds from sale of subsidiary common stock, net of transaction costs
-3,867 0
Proceeds from the issuance of common stock
-6,994 19 7,008
Share repurchase related to section 16 officer tax coverage exchange
57 --
Net cash (used in) provided by financing activities
-10,836 3,839 6,916
Net change in cash and cash equivalents
-8,744 238 8,064
Cash and cash equivalents, beginning of period
14,162 5,860 -
Cash and cash equivalents, end of period
13,098 14,162 -
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Additions to property andequipment-$2,737K something is missing$2,000K Net cash used ininvesting activities$4,507K Canceled cashflow$230K Net change in cashand cash...-$8,744K Canceled cashflow$4,507K Proceeds from short-termborrowings$3,000K Repayment of short-termdebt-$2,082K Additions to media library-$5,631K Net (loss) income$3,114K Deferred revenue$2,313K Prepaid expenses andother current assets-$389K Accounts receivable-$37K Issuance of short-termnote$230K Net cash (used in)provided by financing...-$10,836K Canceled cashflow$5,082K Net cash provided byoperating activities-$2,415K Canceled cashflow$11,484K something is missing-$8,867K Proceeds from theissuance of common stock-$6,994K Share repurchaserelated to section 16...$57K Media libraryamortization-$5,087K Depreciation andamortization-$4,256K Other receivables$1,809K Accounts payable-$1,389K Share-based compensationexpense-$850K Non-cash operating leaseexpense-$470K Accrued and otherliabilities-$38K

GAIA, INC (GAIA)

GAIA, INC (GAIA)