Annual report pursuant to Section 13 and 15(d)

Consolidated Balance Sheets

v3.8.0.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Current assets:    
Cash $ 32,778 $ 54,027
Accounts receivable 1,055 554
Prepaid expenses and other current assets 3,082 1,303
Total current assets 36,915 55,884
Building and land, net 17,028 16,896
Media library, software and equipment, net 20,387 12,861
Goodwill 10,609 10,609
Investments and other assets 12,040 10,946
Total assets 96,979 107,196
Current liabilities:    
Accounts payable, accrued and other liabilities 16,848 6,672
Deferred revenue 3,316 2,434
Total current liabilities 20,164 9,106
Deferred taxes 663 553
Gaia, Inc. shareholders’ equity:    
Additional paid-in capital 100,560 98,504
Accumulated deficit (24,410) (969)
Total equity 76,152 97,537
Total liabilities and equity 96,979 107,196
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