Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Changes in Equity

v3.19.1
Condensed Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Total
Class A Common Stock [Member]
Accumulated Deficit
Common Stock
Common Stock
Class A Common Stock [Member]
Additional Paid-in Capital
Additional Paid-in Capital
Class A Common Stock [Member]
Beginning balance at Dec. 31, 2017 $ 76,152   $ (24,410) $ 2   $ 100,560  
Beginning balance (in shares) at Dec. 31, 2017       15,169,961      
Offering of Class A common stock   $ 37,128         $ 37,128
Offering of Class A common stock (in shares)         2,683,333    
Issuance of Gaia, Inc. common stock for stock option exercises and share-based compensation, net of tax 493         493  
Issuance of Gaia, Inc. common stock for stock option exercises and share-based compensation, net of tax (in shares)       30,252      
Net loss (6,035)   (6,035)        
Ending balance at Mar. 31, 2018 107,738   (30,445) $ 2   138,181  
Ending balance (in shares) at Mar. 31, 2018       17,883,546      
Beginning balance at Dec. 31, 2018 81,465   (58,203) $ 2   139,666  
Beginning balance (in shares) at Dec. 31, 2018       17,890,139      
Issuance of Gaia, Inc. common stock for stock option exercises and share-based compensation, net of tax 594         594  
Net loss (6,726)   (6,726)        
Ending balance at Mar. 31, 2019 $ 75,333   $ (64,929) $ 2   $ 140,260  
Ending balance (in shares) at Mar. 31, 2019       17,890,139