Gaia Inc (GAIA) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access GAIA Annual Balance Sheets →
Reviewing balance sheet data across recent quarters allows users to assess how Gaia Inc manages assets, liabilities, and equity through different cycles.

API endpoints for this dataset

https://api.csimarket.com/api/v1/companies/GAIA/balance-sheets
https://api.csimarket.com/api/v1/companies/GAIA/fundamentals
https://api.csimarket.com/api/v1/companies/GAIA/fundamentals?mode=as_of&as_of=YYYY-MM-DD
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Quarterly Report, GAAP in USD millions
ITEM
(Sep 30 2026)
(Jun 30 2026) (Mar 31 2026) (Dec 31 2025) (Sep 30 2025)
Assets
Cash & cash equivalent7.10
Cash & Short-term Investments7.00
Accounts receivable6.36
Other Current Assets0.00
Prepaid Expense And Other Assets Current4.08
Total Current Assets17.54
Equipment/Property/Plant Net28.77
Goodwill net33.98
Intangible Assets14.14
Long-term investments8.33
Other Assets, Noncurrent47.46
Media Library Net39.34
Total Assets150.22
Liabilities
Accounts Payable and Accrued Liabilities, Current LI11.47
Accrued Liabilities And Other Liabilities4.32
Long-term Debt, Current Maturities LO0.23
Other Liabilities, Current18.04
Total Current Liabilities34.07
Long-term debt5.28
Total Long-term Debt5.28
Other liabilities, Noncurrent15.65
DeferredIncomeTaxLiabilitiesNet0.62
Contract With Customer Liability Current20.54
Total Liabilities55.00
Stockholders' Equity
Common Stock Value0.00
Treasury Stock Value-0.53
Additional Paid In Capital Common Stock184.90
Retained Earnings / Accumulated Deficit-102.22
Other Equity0.00
Common Stockholder's Equity82.15
Non-controlling interests & other13.07
Total Stockholder's Equity95.23
Liabilities & Stockholder's Equity150.22
4 historic quarters locked

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About Gaia Inc Quarterly 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-Q 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: 0001193125-26-443659

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

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