Balance Sheet

v3.10.0.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Current assets:    
Cash $ 41,160 $ 32,778
Accounts receivable 1,322 1,055
Prepaid expenses and other current assets 2,977 3,082
Total current assets 45,459 36,915
Building and land, net 19,628 17,028
Media library, software and equipment, net 24,033 20,387
Goodwill 10,609 10,609
Investments and other assets 12,743 12,040
Total assets 112,472 96,979
Current liabilities:    
Accounts payable, accrued and other liabilities 5,956 16,848
Deferred revenue 4,424 3,316
Total current liabilities 10,380 20,164
Deferred taxes 164 663
Gaia, Inc. shareholders’ equity:    
Additional paid-in capital 138,720 100,560
Accumulated deficit (36,794) (24,410)
Total equity 101,928 76,152
Total liabilities and equity 112,472 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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