Balance Sheet

v3.10.0.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Current assets:    
Cash $ 30,813 $ 32,778
Accounts receivable 1,483 1,055
Prepaid expenses and other current assets 3,166 3,082
Total current assets 35,462 36,915
Building and land, net 20,324 17,028
Media library, software and equipment, net 25,825 20,387
Goodwill 10,609 10,609
Investments and other assets 12,743 12,040
Total assets 104,963 96,979
Current liabilities:    
Accounts payable, accrued and other liabilities 8,239 16,848
Deferred revenue 4,527 3,316
Total current liabilities 12,766 20,164
Deferred taxes 164 663
Gaia, Inc. shareholders’ equity:    
Additional paid-in capital 139,154 100,560
Accumulated deficit (47,123) (24,410)
Total equity 92,033 76,152
Total liabilities and equity 104,963 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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