Annual report pursuant to Section 13 and 15(d)

Consolidated Statement of Changes in Equity

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Consolidated Statement of Changes in Equity - USD ($)
$ in Thousands
Total
Accumulated Deficit
Common Stock
Additional Paid-in Capital
Beginning balance at Dec. 31, 2017 $ 76,152 $ (24,410) $ 2 $ 100,560
Beginning 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  
Issuance of Gaia, Inc. common stock for asset acquisition and business combination 3,500     3,500
Issuance of Gaia, Inc. common stock for asset acquisition and business combination, (in shares)     484,832  
Issuance of Gaia, Inc. common stock including for stock option exercises and share-based compensation, net of tax 2,099     2,099
Issuance of Gaia, Inc. common stock for stock option exercises and share-based compensation, net of tax (in shares)     38,260  
Net loss (18,150) (18,150)    
Ending balance at Dec. 31, 2019 $ 68,914 $ (76,353) $ 2 $ 145,265
Ending balance (in shares) at Dec. 31, 2019     18,423,231