Annual report pursuant to Section 13 and 15(d)

Consolidated Statement of Changes in Equity

v3.10.0.1
Consolidated Statement of Changes in Equity - USD ($)
$ in Thousands
Total
Accumulated Deficit
Common Stock
Additional Paid-in Capital
Beginning balance at Dec. 31, 2016 $ 97,537 $ (969) $ 2 $ 98,504
Beginning balance (in shares) at Dec. 31, 2016     15,152,531  
Cumulative effect adjustment of ASU 2016-09 77 (169)   246
Issuance of Gaia, Inc. common stock including for stock option exercises and share-based compensation, net of tax 1,810     1,810
Issuance of Gaia, Inc. common stock for stock option exercises and share-based compensation, net of tax (in shares)     17,430  
Net loss (23,272) (23,272)    
Ending balance at Dec. 31, 2017 76,152 (24,410) $ 2 100,560
Ending balance (in shares) at Dec. 31, 2017     15,169,961  
Issuance of Gaia, Inc. common stock including for stock option exercises and share-based compensation, net of tax 39,106     39,106
Issuance of Gaia, Inc. common stock for stock option exercises and share-based compensation, net of tax (in shares)     2,730,178  
Net loss (33,793) (33,793)    
Ending balance at Dec. 31, 2018 $ 81,465 $ (58,203) $ 2 $ 139,666
Ending balance (in shares) at Dec. 31, 2018     17,900,139