Balance Sheet

v3.5.0.2
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Current assets:    
Cash $ 62,454 $ 1,266
Accounts receivable 604 465
Prepaid expenses and other current assets 1,485 729
Current assets of discontinued operations   68,860
Total current assets 64,543 71,320
Property, equipment, and media library, net 28,550 29,524
Goodwill and other intangibles, net 10,680 10,816
Investments and other assets 10,882 1,549
Noncurrent assets of discontinued operations   15,333
Total assets 114,655 128,542
Current liabilities:    
Accounts payable and accrued liabilities 6,410 6,081
Income taxes payable 3,690  
Deferred revenue 1,994 1,454
Current liabilities of discontinued operations   32,214
Total current liabilities 12,094 39,749
Deferred taxes 1,285  
Commitments and contingencies
Gaia, Inc. shareholders' equity:    
Additional paid-in capital 98,929 172,371
Accumulated other comprehensive loss   (399)
Accumulated deficit 2,345 (88,035)
Total Gaia, Inc. shareholders' equity 101,276 83,940
Noncontrolling interest   4,853
Total equity 101,276 88,793
Total liabilities and equity 114,655 128,542
Class A Common Stock [Member]    
Gaia, Inc. shareholders' equity:    
Common stock 1 2
Class B Common Stock    
Gaia, Inc. shareholders' equity:    
Common stock $ 1 $ 1

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