Balance Sheet

v3.8.0.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Current assets:    
Cash $ 50,671 $ 32,778
Accounts receivable 1,305 1,055
Prepaid expenses and other current assets 3,385 3,082
Total current assets 55,361 36,915
Building and land, net 18,287 17,028
Media library, software and equipment, net 21,662 20,387
Goodwill 10,609 10,609
Investments and other assets 12,718 12,040
Total assets 118,637 96,979
Current liabilities:    
Accounts payable, accrued and other liabilities 6,328 16,848
Deferred revenue 4,407 3,316
Total current liabilities 10,735 20,164
Deferred taxes 164 663
Contingencies (Note 6)
Gaia, Inc. shareholders’ equity:    
Additional paid-in capital 138,181 100,560
Accumulated deficit (30,445) (24,410)
Total equity 107,738 76,152
Total liabilities and equity 118,637 96,979
Class A Common Stock [Member]    
Gaia, Inc. shareholders’ equity:    
Common stock 1 1
Class B Common Stock [Member]    
Gaia, Inc. shareholders’ equity:    
Common stock $ 1 $ 1

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