Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Changes in Equity

v3.19.3
Condensed Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Total
Class A Common Stock [Member]
Accumulated Deficit
Common Stock
Common Stock
Class A Common Stock [Member]
Additional Paid-in Capital
Additional Paid-in Capital
Class A Common Stock [Member]
Beginning balance at Dec. 31, 2017 $ 76,152   $ (24,410) $ 2   $ 100,560  
Beginning balance (in shares) at Dec. 31, 2017       15,169,961      
Offering of Class A common stock   $ 37,128         $ 37,128
Offering of Class A common stock (in shares)         2,683,333    
Issuance of Gaia, Inc. common stock for stock option exercises and share-based compensation, net of tax 493         493  
Issuance of Gaia, Inc. common stock for stock option exercises and share-based compensation, net of tax (in shares)       30,252      
Net loss (6,035)   (6,035)        
Ending balance at Mar. 31, 2018 107,738   (30,445) $ 2   138,181  
Ending balance (in shares) at Mar. 31, 2018       17,883,546      
Beginning balance at Dec. 31, 2017 76,152   (24,410) $ 2   100,560  
Beginning balance (in shares) at Dec. 31, 2017       15,169,961      
Net loss (22,713)            
Ending balance at Sep. 30, 2018 92,033   (47,123) $ 2   139,154  
Ending balance (in shares) at Sep. 30, 2018       17,900,139      
Beginning balance at Mar. 31, 2018 107,738   (30,445) $ 2   138,181  
Beginning balance (in shares) at Mar. 31, 2018       17,883,546      
Issuance of Gaia, Inc. common stock for stock option exercises and share-based compensation, net of tax 539         539  
Issuance of Gaia, Inc. common stock for stock option exercises and share-based compensation, net of tax (in shares)       16,593      
Net loss (6,349)   (6,349)        
Ending balance at Jun. 30, 2018 101,928   (36,794) $ 2   138,720  
Ending balance (in shares) at Jun. 30, 2018       17,900,139      
Share-based compensation, net of tax 434         434  
Net loss (10,329)   (10,329)        
Ending balance at Sep. 30, 2018 92,033   (47,123) $ 2   139,154  
Ending balance (in shares) at Sep. 30, 2018       17,900,139      
Beginning balance at Dec. 31, 2018 81,465   (58,203) $ 2   139,666  
Beginning balance (in shares) at Dec. 31, 2018       17,900,139      
Share-based compensation, net of tax 594         594  
Net loss (6,726)   (6,726)        
Ending balance at Mar. 31, 2019 75,333   (64,929) $ 2   140,260  
Ending balance (in shares) at Mar. 31, 2019       17,900,139      
Beginning balance at Dec. 31, 2018 81,465   (58,203) $ 2   139,666  
Beginning balance (in shares) at Dec. 31, 2018       17,900,139      
Net loss (15,338)            
Ending balance at Sep. 30, 2019 71,224   (73,541) $ 2   144,763  
Ending balance (in shares) at Sep. 30, 2019       18,384,971      
Beginning balance at Mar. 31, 2019 75,333   (64,929) $ 2   140,260  
Beginning balance (in shares) at Mar. 31, 2019       17,900,139      
Share-based compensation, net of tax 515         515  
Issuance of Gaia, Inc. common stock for asset acquisition and business combination 3,500         3,500  
Issuance of Gaia, Inc. common stock for asset acquisition and business combination, (in shares)       484,832      
Net loss (4,468)   (4,468)        
Ending balance at Jun. 30, 2019 74,880   (69,397) $ 2   144,275  
Ending balance (in shares) at Jun. 30, 2019       18,384,971      
Share-based compensation, net of tax 488         488  
Net loss (4,144)   (4,144)        
Ending balance at Sep. 30, 2019 $ 71,224   $ (73,541) $ 2   $ 144,763  
Ending balance (in shares) at Sep. 30, 2019       18,384,971