US Stock MarketDetailed Quotes

Gaia Inc (GAIA)

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2.530
+0.020+0.80%

Close May 13 16:00 ET

64.04MMarket Cap-13.32P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Gaia Inc (GAIA) Balance Sheet

Quarterly+Annual

YOY

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(Q1)Mar 31, 2026

(FY)Dec 31, 2025

(Q4)Dec 31, 2025

(Q3)Sep 30, 2025

(Q2)Jun 30, 2025

(Q1)Mar 31, 2025

(FY)Dec 31, 2024

(Q4)Dec 31, 2024

(Q3)Sep 30, 2024

(Q2)Jun 30, 2024

Assets

Current assets

Cash, cash equivalents and short term investments

0.06%13.1M

131.06%13.54M

224.44%14.16M

155.07%13.92M

52.23%13.09M

-24.54%5.86M

-61.13%4.37M

-49.82%5.46M

-Cash and cash equivalents

0.06%13.1M

131.06%13.54M

224.44%14.16M

155.07%13.92M

52.23%13.09M

-24.54%5.86M

-61.13%4.37M

-49.82%5.46M

Receivables

-26.81%5.45M

-26.22%5.44M

-23.68%5.62M

-25.84%5.72M

6.51%7.44M

16.93%7.37M

92.43%7.37M

112.96%7.71M

-Accounts receivable

-3.29%5.45M

-2.21%5.44M

11.68%5.62M

18.96%5.72M

18.85%5.63M

35.25%5.56M

31.50%5.04M

32.76%4.81M

-Other receivables

----

-19.48%1.81M

-17.43%1.81M

--2.33M

--2.9M

Other current assets

-3.70%3.49M

40.35%3.53M

39.86%3.7M

56.04%3.85M

93.39%3.63M

24.71%2.51M

-35.94%2.65M

-9.60%2.47M

Total current assets

-8.78%22.04M

42.96%22.5M

63.33%23.49M

50.24%23.49M

12.57%24.16M

-2.12%15.74M

-25.07%14.38M

-9.25%15.64M

Non current assets

Net PPE

14.23%36.11M

17.37%26.75M

-4.26%30.46M

-0.86%30.89M

-0.45%31.61M

1.67%22.79M

-44.17%31.81M

-46.18%31.16M

-Gross PPE

14.23%36.11M

10.09%40.09M

-4.26%30.46M

-0.86%30.89M

-0.45%31.61M

3.51%36.42M

-44.17%31.81M

-46.18%31.16M

-Accumulated depreciation

----

2.08%-13.34M

----

-6.74%-13.63M

----

Goodwill and other intangible assets

2.94%88.75M

0.73%97.86M

2.12%88.49M

-0.91%86.23M

21.03%86.22M

15.75%97.15M

156.58%86.65M

156.60%87.02M

-Goodwill

6.38%33.98M

0.00%31.94M

-Other intangible assets

0.92%54.77M

-2.04%63.88M

-0.37%54.5M

-1.44%54.29M

38.12%54.28M

25.42%65.2M

2,891.14%54.71M

2,695.89%55.08M

Investments and advances

--7.65M

36.10%7.54M

----

-13.08%5.54M

--0

Other non current assets

----

27.35%8.67M

-23.26%6.37M

-30.60%6.52M

276.61%5.54M

--6.81M

--8.3M

Total non current assets

6.57%132.52M

5.32%132.15M

1.87%127.61M

-2.36%123.49M

10.65%124.35M

9.88%125.48M

5.08%125.27M

5.05%126.48M

Total assets

4.07%154.55M

9.51%154.65M

8.20%151.09M

3.42%146.98M

10.95%148.5M

8.40%141.22M

0.90%139.65M

3.26%142.12M

Liabilities

Current liabilities

Payables

22.38%15.07M

22.43%15.22M

-2.86%13.19M

-3.21%13.68M

8.33%12.32M

3.30%12.44M

--13.57M

--14.13M

-accounts payable

22.38%15.07M

22.43%15.22M

-2.86%13.19M

-3.21%13.68M

8.33%12.32M

3.30%12.44M

--13.57M

--14.13M

Current accrued expenses

-5.76%2.73M

-11.66%1.53M

204.09%5.8M

7.36%2.1M

-49.44%2.9M

67.76%1.73M

--1.91M

--1.96M

Current debt and capital lease obligation

-87.06%856K

-87.33%841K

565.75%6.55M

581.28%6.59M

595.48%6.61M

610.16%6.64M

-90.08%984K

6.15%967K

-Current debt

-96.06%227K

-96.09%227K

3,441.88%5.67M

3,519.62%5.72M

3,592.31%5.76M

3,642.58%5.8M

-98.39%160K

-82.66%158K

-Current capital lease obligation

-26.35%629K

-26.82%614K

7.28%884K

7.42%869K

7.42%854K

7.56%839K

--824K

--809K

Current deferred liabilities

-3.95%20.54M

-3.98%18.5M

11.07%19.29M

18.79%21.07M

20.03%21.38M

21.48%19.27M

13.25%17.37M

14.61%17.74M

Current liabilities

-9.29%39.2M

-9.25%37.96M

32.49%44.82M

24.84%43.44M

20.48%43.21M

33.09%41.83M

-13.93%33.83M

20.93%34.79M

Non current liabilities

Long term debt and capital lease obligation

195.40%13.73M

186.57%13.95M

-60.96%4.2M

-59.82%4.43M

-58.73%4.65M

-57.69%4.87M

-8.39%10.77M

-47.50%11.02M

-Long term debt

--5.4M

--5.45M

----

-2.77%5.68M

-61.56%5.72M

-Long term capital lease obligation

79.35%8.34M

74.59%8.5M

-17.38%4.2M

-16.41%4.43M

-15.52%4.65M

-14.70%4.87M

-13.94%5.09M

-13.25%5.3M

Non current deferred liabilities

19.34%617K

20.36%603K

-4.54%526K

-6.17%517K

-9.07%501K

10.42%551K

Total non current liabilities

177.78%14.35M

171.06%14.56M

-58.22%4.73M

-57.18%4.95M

-56.28%5.17M

-55.47%5.37M

-7.62%11.32M

-46.16%11.57M

Total liabilities

10.69%53.55M

11.26%52.52M

9.75%49.55M

4.38%48.39M

1.46%48.38M

8.53%47.2M

-12.43%45.15M

-7.75%46.36M

Shareholders'equity

Share capital

0.00%3K

50.00%3K

-common stock

0.00%3K

50.00%3K

Retained earnings

-5.18%-96.18M

-4.97%-94.92M

-5.32%-94.4M

-5.44%-93.24M

-6.03%-91.44M

-6.14%-90.43M

-13.96%-89.63M

-13.29%-88.43M

Paid-in capital

2.96%183.72M

7.08%183.39M

5.76%180.66M

4.91%178.94M

4.32%178.43M

0.34%171.27M

3.22%170.82M

3.10%170.56M

Less: Treasury stock

--525K

210.65%525K

----

--169K

----

Total stockholders'equity

0.03%87.02M

9.02%87.95M

6.24%86.27M

4.35%85.7M

2.58%86.99M

-5.65%80.68M

-6.50%81.2M

-6.00%82.13M

Noncontrolling interests

6.53%13.99M

6.32%14.18M

14.84%15.27M

-5.40%12.89M

872.09%13.13M

944.48%13.34M

--13.3M

--13.62M

Total equity

0.88%101.01M

8.63%102.13M

7.45%101.54M

2.96%98.59M

16.21%100.13M

8.33%94.01M

8.81%94.5M

9.59%95.76M

Currency Unit

USD

Accounting Standards

US-GAAP

Audit Opinions

Unqualified Opinion

	(Q1)Mar 31, 2026	(FY)Dec 31, 2025	(Q4)Dec 31, 2025	(Q3)Sep 30, 2025	(Q2)Jun 30, 2025	(Q1)Mar 31, 2025	(FY)Dec 31, 2024	(Q4)Dec 31, 2024	(Q3)Sep 30, 2024	(Q2)Jun 30, 2024
Assets
Current assets
Cash, cash equivalents and short term investments	0.06%13.1M	131.06%13.54M	131.06%13.54M	224.44%14.16M	155.07%13.92M	52.23%13.09M	-24.54%5.86M	-24.54%5.86M	-61.13%4.37M	-49.82%5.46M
-Cash and cash equivalents	0.06%13.1M	131.06%13.54M	131.06%13.54M	224.44%14.16M	155.07%13.92M	52.23%13.09M	-24.54%5.86M	-24.54%5.86M	-61.13%4.37M	-49.82%5.46M
Receivables	-26.81%5.45M	-26.22%5.44M	-26.22%5.44M	-23.68%5.62M	-25.84%5.72M	6.51%7.44M	16.93%7.37M	16.93%7.37M	92.43%7.37M	112.96%7.71M
-Accounts receivable	-3.29%5.45M	-2.21%5.44M	-2.21%5.44M	11.68%5.62M	18.96%5.72M	18.85%5.63M	35.25%5.56M	35.25%5.56M	31.50%5.04M	32.76%4.81M
-Other receivables	----	----	----	----	----	-19.48%1.81M	-17.43%1.81M	-17.43%1.81M	--2.33M	--2.9M
Other current assets	-3.70%3.49M	40.35%3.53M	40.35%3.53M	39.86%3.7M	56.04%3.85M	93.39%3.63M	24.71%2.51M	24.71%2.51M	-35.94%2.65M	-9.60%2.47M
Total current assets	-8.78%22.04M	42.96%22.5M	42.96%22.5M	63.33%23.49M	50.24%23.49M	12.57%24.16M	-2.12%15.74M	-2.12%15.74M	-25.07%14.38M	-9.25%15.64M
Non current assets
Net PPE	14.23%36.11M	17.37%26.75M	17.37%26.75M	-4.26%30.46M	-0.86%30.89M	-0.45%31.61M	1.67%22.79M	1.67%22.79M	-44.17%31.81M	-46.18%31.16M
-Gross PPE	14.23%36.11M	10.09%40.09M	10.09%40.09M	-4.26%30.46M	-0.86%30.89M	-0.45%31.61M	3.51%36.42M	3.51%36.42M	-44.17%31.81M	-46.18%31.16M
-Accumulated depreciation	----	2.08%-13.34M	2.08%-13.34M	----	----	----	-6.74%-13.63M	-6.74%-13.63M	----	----
Goodwill and other intangible assets	2.94%88.75M	0.73%97.86M	0.73%97.86M	2.12%88.49M	-0.91%86.23M	21.03%86.22M	15.75%97.15M	15.75%97.15M	156.58%86.65M	156.60%87.02M
-Goodwill	6.38%33.98M	6.38%33.98M	6.38%33.98M	6.38%33.98M	0.00%31.94M	0.00%31.94M	0.00%31.94M	0.00%31.94M	0.00%31.94M	0.00%31.94M
-Other intangible assets	0.92%54.77M	-2.04%63.88M	-2.04%63.88M	-0.37%54.5M	-1.44%54.29M	38.12%54.28M	25.42%65.2M	25.42%65.2M	2,891.14%54.71M	2,695.89%55.08M
Investments and advances	--7.65M	36.10%7.54M	36.10%7.54M	----	----	----	-13.08%5.54M	-13.08%5.54M	--0	--0
Other non current assets	----	----	----	27.35%8.67M	-23.26%6.37M	-30.60%6.52M	276.61%5.54M	276.61%5.54M	--6.81M	--8.3M
Total non current assets	6.57%132.52M	5.32%132.15M	5.32%132.15M	1.87%127.61M	-2.36%123.49M	10.65%124.35M	9.88%125.48M	9.88%125.48M	5.08%125.27M	5.05%126.48M
Total assets	4.07%154.55M	9.51%154.65M	9.51%154.65M	8.20%151.09M	3.42%146.98M	10.95%148.5M	8.40%141.22M	8.40%141.22M	0.90%139.65M	3.26%142.12M
Liabilities
Current liabilities
Payables	22.38%15.07M	22.43%15.22M	22.43%15.22M	-2.86%13.19M	-3.21%13.68M	8.33%12.32M	3.30%12.44M	3.30%12.44M	--13.57M	--14.13M
-accounts payable	22.38%15.07M	22.43%15.22M	22.43%15.22M	-2.86%13.19M	-3.21%13.68M	8.33%12.32M	3.30%12.44M	3.30%12.44M	--13.57M	--14.13M
Current accrued expenses	-5.76%2.73M	-11.66%1.53M	-11.66%1.53M	204.09%5.8M	7.36%2.1M	-49.44%2.9M	67.76%1.73M	67.76%1.73M	--1.91M	--1.96M
Current debt and capital lease obligation	-87.06%856K	-87.33%841K	-87.33%841K	565.75%6.55M	581.28%6.59M	595.48%6.61M	610.16%6.64M	610.16%6.64M	-90.08%984K	6.15%967K
-Current debt	-96.06%227K	-96.09%227K	-96.09%227K	3,441.88%5.67M	3,519.62%5.72M	3,592.31%5.76M	3,642.58%5.8M	3,642.58%5.8M	-98.39%160K	-82.66%158K
-Current capital lease obligation	-26.35%629K	-26.82%614K	-26.82%614K	7.28%884K	7.42%869K	7.42%854K	7.56%839K	7.56%839K	--824K	--809K
Current deferred liabilities	-3.95%20.54M	-3.98%18.5M	-3.98%18.5M	11.07%19.29M	18.79%21.07M	20.03%21.38M	21.48%19.27M	21.48%19.27M	13.25%17.37M	14.61%17.74M
Current liabilities	-9.29%39.2M	-9.25%37.96M	-9.25%37.96M	32.49%44.82M	24.84%43.44M	20.48%43.21M	33.09%41.83M	33.09%41.83M	-13.93%33.83M	20.93%34.79M
Non current liabilities
Long term debt and capital lease obligation	195.40%13.73M	186.57%13.95M	186.57%13.95M	-60.96%4.2M	-59.82%4.43M	-58.73%4.65M	-57.69%4.87M	-57.69%4.87M	-8.39%10.77M	-47.50%11.02M
-Long term debt	--5.4M	--5.45M	--5.45M	----	----	----	----	----	-2.77%5.68M	-61.56%5.72M
-Long term capital lease obligation	79.35%8.34M	74.59%8.5M	74.59%8.5M	-17.38%4.2M	-16.41%4.43M	-15.52%4.65M	-14.70%4.87M	-14.70%4.87M	-13.94%5.09M	-13.25%5.3M
Non current deferred liabilities	19.34%617K	20.36%603K	20.36%603K	-4.54%526K	-4.54%526K	-6.17%517K	-9.07%501K	-9.07%501K	10.42%551K	10.42%551K
Total non current liabilities	177.78%14.35M	171.06%14.56M	171.06%14.56M	-58.22%4.73M	-57.18%4.95M	-56.28%5.17M	-55.47%5.37M	-55.47%5.37M	-7.62%11.32M	-46.16%11.57M
Total liabilities	10.69%53.55M	11.26%52.52M	11.26%52.52M	9.75%49.55M	4.38%48.39M	1.46%48.38M	8.53%47.2M	8.53%47.2M	-12.43%45.15M	-7.75%46.36M
Shareholders'equity
Share capital	0.00%3K	0.00%3K	0.00%3K	0.00%3K	0.00%3K	0.00%3K	0.00%3K	0.00%3K	50.00%3K	50.00%3K
-common stock	0.00%3K	0.00%3K	0.00%3K	0.00%3K	0.00%3K	0.00%3K	0.00%3K	0.00%3K	50.00%3K	50.00%3K
Retained earnings	-5.18%-96.18M	-4.97%-94.92M	-4.97%-94.92M	-5.32%-94.4M	-5.44%-93.24M	-6.03%-91.44M	-6.14%-90.43M	-6.14%-90.43M	-13.96%-89.63M	-13.29%-88.43M
Paid-in capital	2.96%183.72M	7.08%183.39M	7.08%183.39M	5.76%180.66M	4.91%178.94M	4.32%178.43M	0.34%171.27M	0.34%171.27M	3.22%170.82M	3.10%170.56M
Less: Treasury stock	--525K	210.65%525K	210.65%525K	----	----	----	--169K	--169K	----	----
Total stockholders'equity	0.03%87.02M	9.02%87.95M	9.02%87.95M	6.24%86.27M	4.35%85.7M	2.58%86.99M	-5.65%80.68M	-5.65%80.68M	-6.50%81.2M	-6.00%82.13M
Noncontrolling interests	6.53%13.99M	6.32%14.18M	6.32%14.18M	14.84%15.27M	-5.40%12.89M	872.09%13.13M	944.48%13.34M	944.48%13.34M	--13.3M	--13.62M
Total equity	0.88%101.01M	8.63%102.13M	8.63%102.13M	7.45%101.54M	2.96%98.59M	16.21%100.13M	8.33%94.01M	8.33%94.01M	8.81%94.5M	9.59%95.76M
Currency Unit	USD	USD	USD	USD	USD	USD	USD	USD	USD	USD
Accounting Standards	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP
Audit Opinions	--	Unqualified Opinion	--	--	--	--	Unqualified Opinion	--	--	--

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