Annual report pursuant to Section 13 and 15(d)

Consolidated Balance Sheets

v3.6.0.2
Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Current assets:    
Cash $ 54,027 $ 1,266
Accounts receivable 554 465
Prepaid expenses and other current assets 1,303 729
Current assets of discontinued operations   68,860
Total current assets 55,884 71,320
Building and land, net 16,896 17,786
Media library, software and equipment, net 12,861 11,738
Goodwill 10,609 10,609
Investments and other assets 10,946 1,756
Noncurrent assets of discontinued operations   15,333
Total assets 107,196 128,542
Current liabilities:    
Accounts payable and accrued liabilities 6,672 6,081
Deferred revenue 2,434 1,454
Current liabilities of discontinued operations   32,214
Total current liabilities 9,106 39,749
Deferred taxes 553  
Contingencies
Gaia, Inc. shareholders’ equity:    
Additional paid-in capital 98,504 172,371
Accumulated other comprehensive loss   (399)
Accumulated deficit (969) (88,035)
Noncontrolling interest   4,853
Total equity 97,537 88,793
Total liabilities and equity 107,196 128,542
Class A Common Stock [Member]    
Gaia, Inc. shareholders’ equity:    
Common stock 1 2
Class B Common Stock [Member]    
Gaia, Inc. shareholders’ equity:    
Common stock $ 1 $ 1