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Gaia Inc (GAIA) Annual Balance Sheets

Annual · GAAP · USD millions
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Reviewing balance sheet data across recent quarters allows users to assess how Gaia Inc manages assets, liabilities, and equity through different cycles.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent13.54
Cash & Short-term Investments13.00
Accounts receivable5.44
Other Receivables0.00
Other Current Assets0.00
Prepaid Expense And Other Assets Current3.53
Total Current Assets22.50
Equipment/Property/Plant Net26.96
Goodwill net33.98
Intangible Assets14.74
Long-term investments8.49
Other Assets, Noncurrent56.46
Media Library Software And Equipment Net-
Media Library Net39.13
Total Assets154.65
Liabilities
Accounts Payable and Accrued Liabilities, Current LI15.22
Accrued Liabilities And Other Liabilities3.40
Long-term Debt, Current Maturities LO0.23
Other Liabilities, Current19.12
Total Current Liabilities37.96
Long-term debt5.45
Total Long-term Debt5.45
Other liabilities, Noncurrent9.10
DeferredIncomeTaxLiabilitiesNet0.60
Contract With Customer Liability Current18.50
Total Liabilities52.52
Stockholders' Equity
Common Stock Value0.00
Treasury Stock Value-0.53
Additional Paid In Capital Common Stock183.39
Retained Earnings / Accumulated Deficit-94.92
Other Equity0.00
Common Stockholder's Equity87.95
Non-controlling interests & other14.18
Total Stockholder's Equity102.13
Liabilities & Stockholder's Equity154.65
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About Gaia Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001193125-26-096522

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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