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Gaia Inc (GAIA) Quarterly Balance Sheets

Quarterly · 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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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent5.27
Cash & Short-term Investments5.00
Accounts receivable5.46
Other Current Assets0.00
Prepaid Expense And Other Assets Current3.89
Total Current Assets14.63
Equipment/Property/Plant Net28.61
Goodwill net33.98
Intangible Assets14.34
Long-term investments8.38
Other Assets, Noncurrent47.75
Media Library Net39.34
Total Assets147.69
Liabilities
Accounts Payable and Accrued Liabilities, Current LI14.84
Accrued Liabilities And Other Liabilities1.70
Long-term Debt, Current Maturities LO0.23
Other Liabilities, Current18.74
Total Current Liabilities35.51
Long-term debt5.34
Total Long-term Debt5.34
Other liabilities, Noncurrent8.80
DeferredIncomeTaxLiabilitiesNet0.62
Contract With Customer Liability Current20.54
Total Liabilities49.64
Stockholders' Equity
Common Stock Value0.00
Treasury Stock Value-0.53
Additional Paid In Capital Common Stock184.00
Retained Earnings / Accumulated Deficit-99.21
Other Equity0.00
Common Stockholder's Equity84.27
Non-controlling interests & other13.78
Total Stockholder's Equity98.05
Liabilities & Stockholder's Equity147.69
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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: 0001193125-26-342379

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