10-Q Filing

GAIA, INC CIK: 1089872 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0000950170-24-090814`
Period End Date	20240630
Filing Date	20240805
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	gaia-20240630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 124 Income Statement 152 Cash Flow Statement 118 Stockholders Equity 54

Balance Sheet 124 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.46M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.46M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.77M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.77M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$4.11M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$4.11M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$4.81M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$4.81M	USD	Point-in-time
Other receivables	`OtherReceivables`	$2.19M	USD	Point-in-time
Other receivables	`OtherReceivables`	$2.19M	USD	Point-in-time
Other receivables	`OtherReceivables`	$2.90M	USD	Point-in-time
Other receivables	`OtherReceivables`	$2.90M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$2.02M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$2.02M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$2.47M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$2.47M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$15.64M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$15.64M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$16.08M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$16.08M	USD	Point-in-time
Media library, net	`MediaLibraryNet`	$39.12M	USD	Point-in-time
Media library, net	`MediaLibraryNet`	$39.12M	USD	Point-in-time
Media library, net	`MediaLibraryNet`	$40.12M	USD	Point-in-time
Media library, net	`MediaLibraryNet`	$40.12M	USD	Point-in-time
Operating right-of-use asset, net	`OperatingLeaseRightOfUseAsset`	$6.29M	USD	Point-in-time
Operating right-of-use asset, net	`OperatingLeaseRightOfUseAsset`	$6.29M	USD	Point-in-time
Operating right-of-use asset, net	`OperatingLeaseRightOfUseAsset`	$5.88M	USD	Point-in-time
Operating right-of-use asset, net	`OperatingLeaseRightOfUseAsset`	$5.88M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$25.28M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$25.28M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$26.30M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$26.30M	USD	Point-in-time
Equity method investment	`EquityMethodInvestments`	$6.37M	USD	Point-in-time
Equity method investment	`EquityMethodInvestments`	$6.37M	USD	Point-in-time
Technology license, net	`FiniteLivedIntangibleAssetsNet`	$15.95M	USD	Point-in-time
Technology license, net	`FiniteLivedIntangibleAssetsNet`	$15.95M	USD	Point-in-time
Investments and other assets, net	`InvestmentsAndOtherNoncurrentAssets`	$3.16M	USD	Point-in-time
Investments and other assets, net	`InvestmentsAndOtherNoncurrentAssets`	$3.16M	USD	Point-in-time
Investments and other assets, net	`InvestmentsAndOtherNoncurrentAssets`	$8.30M	USD	Point-in-time
Investments and other assets, net	`InvestmentsAndOtherNoncurrentAssets`	$8.30M	USD	Point-in-time
Goodwill	`Goodwill`	$31.94M	USD	Point-in-time
Goodwill	`Goodwill`	$31.94M	USD	Point-in-time
Goodwill	`Goodwill`	$31.94M	USD	Point-in-time
Goodwill	`Goodwill`	$31.94M	USD	Point-in-time
Total assets	`Assets`	$142.12M	USD	Point-in-time
Total assets	`Assets`	$142.12M	USD	Point-in-time
Total assets	`Assets`	$130.27M	USD	Point-in-time
Total assets	`Assets`	$130.27M	USD	Point-in-time
Accounts payable	`AccountsPayableAndAccruedLiabilitiesCurrent`	$12.04M	USD	Point-in-time
Accounts payable	`AccountsPayableAndAccruedLiabilitiesCurrent`	$12.04M	USD	Point-in-time
Accounts payable	`AccountsPayableAndAccruedLiabilitiesCurrent`	$14.13M	USD	Point-in-time
Accounts payable	`AccountsPayableAndAccruedLiabilitiesCurrent`	$14.13M	USD	Point-in-time
Accrued and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$1.96M	USD	Point-in-time
Accrued and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$1.96M	USD	Point-in-time
Accrued and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$2.60M	USD	Point-in-time
Accrued and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$2.60M	USD	Point-in-time
Long-term debt, current portion	`LongTermDebtCurrent`	$155.00K	USD	Point-in-time
Long-term debt, current portion	`LongTermDebtCurrent`	$155.00K	USD	Point-in-time
Long-term debt, current portion	`LongTermDebtCurrent`	$158.00K	USD	Point-in-time
Long-term debt, current portion	`LongTermDebtCurrent`	$158.00K	USD	Point-in-time
Operating lease liability, current portion	`OperatingLeaseLiabilityCurrent`	$780.00K	USD	Point-in-time
Operating lease liability, current portion	`OperatingLeaseLiabilityCurrent`	$780.00K	USD	Point-in-time
Operating lease liability, current portion	`OperatingLeaseLiabilityCurrent`	$809.00K	USD	Point-in-time
Operating lease liability, current portion	`OperatingLeaseLiabilityCurrent`	$809.00K	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$15.86M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$15.86M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$17.74M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$17.74M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$34.79M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$34.79M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$31.43M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$31.43M	USD	Point-in-time
Long-term debt, net of current portion (Note 4)	`LongTermDebtNoncurrent`	$5.80M	USD	Point-in-time
Long-term debt, net of current portion (Note 4)	`LongTermDebtNoncurrent`	$5.80M	USD	Point-in-time
Long-term debt, net of current portion (Note 4)	`LongTermDebtNoncurrent`	$5.72M	USD	Point-in-time
Long-term debt, net of current portion (Note 4)	`LongTermDebtNoncurrent`	$5.72M	USD	Point-in-time
Operating lease liability, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$5.71M	USD	Point-in-time
Operating lease liability, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$5.71M	USD	Point-in-time
Operating lease liability, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$5.30M	USD	Point-in-time
Operating lease liability, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$5.30M	USD	Point-in-time
Deferred taxes, net	`DeferredIncomeTaxLiabilitiesNet`	$551.00K	USD	Point-in-time
Deferred taxes, net	`DeferredIncomeTaxLiabilitiesNet`	$551.00K	USD	Point-in-time
Deferred taxes, net	`DeferredIncomeTaxLiabilitiesNet`	$551.00K	USD	Point-in-time
Deferred taxes, net	`DeferredIncomeTaxLiabilitiesNet`	$551.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$43.49M	USD	Point-in-time
Total liabilities	`Liabilities`	$43.49M	USD	Point-in-time
Total liabilities	`Liabilities`	$46.36M	USD	Point-in-time
Total liabilities	`Liabilities`	$46.36M	USD	Point-in-time
Commitments and Contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$170.56M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$170.56M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$170.69M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$170.69M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-88.43M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-88.43M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-85.19M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-85.19M	USD	Point-in-time
Total Gaia, Inc. shareholders' equity	`StockholdersEquity`	$82.13M	USD	Point-in-time
Total Gaia, Inc. shareholders' equity	`StockholdersEquity`	$82.13M	USD	Point-in-time
Total Gaia, Inc. shareholders' equity	`StockholdersEquity`	$85.50M	USD	Point-in-time
Total Gaia, Inc. shareholders' equity	`StockholdersEquity`	$85.50M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$13.62M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$13.62M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.28M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.28M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$86.78M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$86.78M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$86.16M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$86.16M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$84.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$84.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$95.75M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$95.75M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$85.86M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$85.86M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$84.69M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$84.69M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$130.27M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$130.27M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$142.12M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$142.12M	USD	Point-in-time

Income Statement 152 line items

Line Item	Tag	Value	Unit	Period
Revenues, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$22.08M	USD	1 Quarter
Revenues, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$22.08M	USD	1 Quarter
Revenues, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$39.49M	USD	2 Qtrs
Revenues, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$39.49M	USD	2 Qtrs
Revenues, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$19.84M	USD	1 Quarter
Revenues, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$19.84M	USD	1 Quarter
Revenues, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$43.77M	USD	2 Qtrs
Revenues, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$43.77M	USD	2 Qtrs
Cost of revenues	`CostOfGoodsAndServicesSold`	$3.42M	USD	1 Quarter
Cost of revenues	`CostOfGoodsAndServicesSold`	$3.42M	USD	1 Quarter
Cost of revenues	`CostOfGoodsAndServicesSold`	$5.61M	USD	2 Qtrs
Cost of revenues	`CostOfGoodsAndServicesSold`	$5.61M	USD	2 Qtrs
Cost of revenues	`CostOfGoodsAndServicesSold`	$6.58M	USD	2 Qtrs
Cost of revenues	`CostOfGoodsAndServicesSold`	$6.58M	USD	2 Qtrs
Cost of revenues	`CostOfGoodsAndServicesSold`	$2.84M	USD	1 Quarter
Cost of revenues	`CostOfGoodsAndServicesSold`	$2.84M	USD	1 Quarter
Gross profit	`GrossProfit`	$18.67M	USD	1 Quarter
Gross profit	`GrossProfit`	$18.67M	USD	1 Quarter
Gross profit	`GrossProfit`	$33.87M	USD	2 Qtrs
Gross profit	`GrossProfit`	$33.87M	USD	2 Qtrs
Gross profit	`GrossProfit`	$37.19M	USD	2 Qtrs
Gross profit	`GrossProfit`	$37.19M	USD	2 Qtrs
Gross profit	`GrossProfit`	$17.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$17.00M	USD	1 Quarter
Selling and operating	`SellingExpense`	$18.70M	USD	1 Quarter
Selling and operating	`SellingExpense`	$18.70M	USD	1 Quarter
Selling and operating	`SellingExpense`	$17.09M	USD	1 Quarter
Selling and operating	`SellingExpense`	$17.09M	USD	1 Quarter
Selling and operating	`SellingExpense`	$36.46M	USD	2 Qtrs
Selling and operating	`SellingExpense`	$36.46M	USD	2 Qtrs
Selling and operating	`SellingExpense`	$33.21M	USD	2 Qtrs
Selling and operating	`SellingExpense`	$33.21M	USD	2 Qtrs
Corporate, general and administration	`GeneralAndAdministrativeExpense`	$1.52M	USD	1 Quarter
Corporate, general and administration	`GeneralAndAdministrativeExpense`	$1.52M	USD	1 Quarter
Corporate, general and administration	`GeneralAndAdministrativeExpense`	$1.99M	USD	1 Quarter
Corporate, general and administration	`GeneralAndAdministrativeExpense`	$1.99M	USD	1 Quarter
Corporate, general and administration	`GeneralAndAdministrativeExpense`	$3.62M	USD	2 Qtrs
Corporate, general and administration	`GeneralAndAdministrativeExpense`	$3.62M	USD	2 Qtrs
Corporate, general and administration	`GeneralAndAdministrativeExpense`	$3.29M	USD	2 Qtrs
Corporate, general and administration	`GeneralAndAdministrativeExpense`	$3.29M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$18.61M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$18.61M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$20.68M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$20.68M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$40.07M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$40.07M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$36.50M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$36.50M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-2.88M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-2.88M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-2.63M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-2.63M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-1.60M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-1.60M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-2.02M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-2.02M	USD	1 Quarter
Equity method investment loss	`IncomeLossFromEquityMethodInvestments`	$-125.00K	USD	1 Quarter
Equity method investment loss	`IncomeLossFromEquityMethodInvestments`	$-125.00K	USD	1 Quarter
Equity method investment loss	`IncomeLossFromEquityMethodInvestments`	$-250.00K	USD	2 Qtrs
Equity method investment loss	`IncomeLossFromEquityMethodInvestments`	$-250.00K	USD	2 Qtrs
Interest and other expense, net	`OtherNonoperatingIncomeExpense`	$-234.00K	USD	2 Qtrs
Interest and other expense, net	`OtherNonoperatingIncomeExpense`	$-234.00K	USD	2 Qtrs
Interest and other expense, net	`OtherNonoperatingIncomeExpense`	$-113.00K	USD	1 Quarter
Interest and other expense, net	`OtherNonoperatingIncomeExpense`	$-113.00K	USD	1 Quarter
Interest and other expense, net	`OtherNonoperatingIncomeExpense`	$-144.00K	USD	1 Quarter
Interest and other expense, net	`OtherNonoperatingIncomeExpense`	$-144.00K	USD	1 Quarter
Interest and other expense, net	`OtherNonoperatingIncomeExpense`	$-252.00K	USD	2 Qtrs
Interest and other expense, net	`OtherNonoperatingIncomeExpense`	$-252.00K	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-3.11M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-3.11M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.16M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.16M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.84M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.84M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-3.13M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-3.13M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-1.27M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.27M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-971.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-971.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-3.13M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-3.13M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-1.84M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.84M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-2.16M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-2.16M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-3.11M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-3.11M	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$83.00K	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$83.00K	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$45.00K	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$45.00K	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$104.00K	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$104.00K	USD	2 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$30.00K	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$30.00K	USD	1 Quarter
Net loss attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-2.19M	USD	1 Quarter
Net loss attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-2.19M	USD	1 Quarter
Net loss attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-3.19M	USD	2 Qtrs
Net loss attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-3.19M	USD	2 Qtrs
Net loss attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-3.24M	USD	2 Qtrs
Net loss attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-3.24M	USD	2 Qtrs
Net loss attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-1.89M	USD	1 Quarter
Net loss attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-1.89M	USD	1 Quarter
Continuing operations (attributable to common shareholders)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.15	USD	2 Qtrs
Continuing operations (attributable to common shareholders)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.15	USD	2 Qtrs
Continuing operations (attributable to common shareholders)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.09	USD	1 Quarter
Continuing operations (attributable to common shareholders)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.09	USD	1 Quarter
Continuing operations (attributable to common shareholders)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.14	USD	2 Qtrs
Continuing operations (attributable to common shareholders)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.14	USD	2 Qtrs
Continuing operations (attributable to common shareholders)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.09	USD	1 Quarter
Continuing operations (attributable to common shareholders)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.09	USD	1 Quarter
Basic loss per share	`EarningsPerShareBasic`	$-0.15	USD	2 Qtrs
Basic loss per share	`EarningsPerShareBasic`	$-0.15	USD	2 Qtrs
Basic loss per share	`EarningsPerShareBasic`	$-0.09	USD	1 Quarter
Basic loss per share	`EarningsPerShareBasic`	$-0.09	USD	1 Quarter
Basic loss per share	`EarningsPerShareBasic`	$-0.09	USD	1 Quarter
Basic loss per share	`EarningsPerShareBasic`	$-0.09	USD	1 Quarter
Basic loss per share	`EarningsPerShareBasic`	$-0.14	USD	2 Qtrs
Basic loss per share	`EarningsPerShareBasic`	$-0.14	USD	2 Qtrs
Continuing operations (attributable to common shareholders)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.14	USD	2 Qtrs
Continuing operations (attributable to common shareholders)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.14	USD	2 Qtrs
Continuing operations (attributable to common shareholders)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.09	USD	1 Quarter
Continuing operations (attributable to common shareholders)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.09	USD	1 Quarter
Continuing operations (attributable to common shareholders)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.15	USD	2 Qtrs
Continuing operations (attributable to common shareholders)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.15	USD	2 Qtrs
Continuing operations (attributable to common shareholders)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.09	USD	1 Quarter
Continuing operations (attributable to common shareholders)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.09	USD	1 Quarter
Diluted loss per share	`EarningsPerShareDiluted`	$-0.09	USD	1 Quarter
Diluted loss per share	`EarningsPerShareDiluted`	$-0.09	USD	1 Quarter
Diluted loss per share	`EarningsPerShareDiluted`	$-0.09	USD	1 Quarter
Diluted loss per share	`EarningsPerShareDiluted`	$-0.09	USD	1 Quarter
Diluted loss per share	`EarningsPerShareDiluted`	$-0.14	USD	2 Qtrs
Diluted loss per share	`EarningsPerShareDiluted`	$-0.14	USD	2 Qtrs
Diluted loss per share	`EarningsPerShareDiluted`	$-0.15	USD	2 Qtrs
Diluted loss per share	`EarningsPerShareDiluted`	$-0.15	USD	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	20.85M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	20.85M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	23.37M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	23.37M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	20.87M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	20.87M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	23.27M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	23.27M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	20.87M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	20.87M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	20.85M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	20.85M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	23.27M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	23.27M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	23.37M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	23.37M	shares	1 Quarter

Cash Flow Statement 118 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-3.11M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-3.11M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-3.13M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-3.13M	USD	2 Qtrs
Media library amortization	`MediaLibraryAmortization`	$4.92M	USD	2 Qtrs
Media library amortization	`MediaLibraryAmortization`	$4.92M	USD	2 Qtrs
Media library amortization	`MediaLibraryAmortization`	$4.43M	USD	2 Qtrs
Media library amortization	`MediaLibraryAmortization`	$4.43M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$4.19M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$4.19M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$3.94M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$3.94M	USD	2 Qtrs
Noncash operating lease expense	`NoncashOperatingLeaseExpense`	$472.00K	USD	2 Qtrs
Noncash operating lease expense	`NoncashOperatingLeaseExpense`	$472.00K	USD	2 Qtrs
Noncash operating lease expense	`NoncashOperatingLeaseExpense`	$539.00K	USD	2 Qtrs
Noncash operating lease expense	`NoncashOperatingLeaseExpense`	$539.00K	USD	2 Qtrs
Share-based compensation expense	`AllocatedShareBasedCompensationExpense`	$461.00K	USD	1 Quarter
Share-based compensation expense	`AllocatedShareBasedCompensationExpense`	$461.00K	USD	1 Quarter
Share-based compensation expense	`AllocatedShareBasedCompensationExpense`	$662.00K	USD	2 Qtrs
Share-based compensation expense	`AllocatedShareBasedCompensationExpense`	$662.00K	USD	2 Qtrs
Share-based compensation expense	`AllocatedShareBasedCompensationExpense`	$327.00K	USD	1 Quarter
Share-based compensation expense	`AllocatedShareBasedCompensationExpense`	$327.00K	USD	1 Quarter
Share-based compensation expense	`AllocatedShareBasedCompensationExpense`	$543.00K	USD	2 Qtrs
Share-based compensation expense	`AllocatedShareBasedCompensationExpense`	$543.00K	USD	2 Qtrs
Additions to media library	`AdditionsToMediaLibrary`	$5.21M	USD	2 Qtrs
Additions to media library	`AdditionsToMediaLibrary`	$5.21M	USD	2 Qtrs
Additions to media library	`AdditionsToMediaLibrary`	$3.94M	USD	2 Qtrs
Additions to media library	`AdditionsToMediaLibrary`	$3.94M	USD	2 Qtrs
Equity method investment losses	`IncomeLossFromEquityMethodInvestments`	$-125.00K	USD	1 Quarter
Equity method investment losses	`IncomeLossFromEquityMethodInvestments`	$-125.00K	USD	1 Quarter
Equity method investment losses	`IncomeLossFromEquityMethodInvestments`	$-250.00K	USD	2 Qtrs
Equity method investment losses	`IncomeLossFromEquityMethodInvestments`	$-250.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$895.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$895.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-73.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-73.00K	USD	2 Qtrs
Other receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$712.00K	USD	2 Qtrs
Other receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$712.00K	USD	2 Qtrs
Other receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$590.00K	USD	2 Qtrs
Other receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$590.00K	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$481.00K	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$481.00K	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$413.00K	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$413.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.94M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.94M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.89M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.89M	USD	2 Qtrs
Accrued and other liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-2.41M	USD	2 Qtrs
Accrued and other liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-2.41M	USD	2 Qtrs
Accrued and other liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-1.07M	USD	2 Qtrs
Accrued and other liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-1.07M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$1.35M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$1.35M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$1.88M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$1.88M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.27M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.27M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.85M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.85M	USD	2 Qtrs
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.52M	USD	2 Qtrs
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.52M	USD	2 Qtrs
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.91M	USD	2 Qtrs
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.91M	USD	2 Qtrs
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$10.00M	USD	2 Qtrs
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$10.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-12.52M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-12.52M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.91M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.91M	USD	2 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$4.09M	USD	2 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$4.09M	USD	2 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$12.69M	USD	2 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$12.69M	USD	2 Qtrs
Proceeds from short term borrowings	`ProceedsFromShortTermDebt`	$12.60M	USD	2 Qtrs
Proceeds from short term borrowings	`ProceedsFromShortTermDebt`	$12.60M	USD	2 Qtrs
Proceeds from short term borrowings	`ProceedsFromShortTermDebt`	$4.00M	USD	2 Qtrs
Proceeds from short term borrowings	`ProceedsFromShortTermDebt`	$4.00M	USD	2 Qtrs
Proceeds from sale of subsidiary common stock, net of transaction costs	`ProceedsFromSaleOfSubsidiaryCommonStock`	$6.43M	USD	2 Qtrs
Proceeds from sale of subsidiary common stock, net of transaction costs	`ProceedsFromSaleOfSubsidiaryCommonStock`	$6.43M	USD	2 Qtrs
Proceeds from the issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$42.00K	USD	2 Qtrs
Proceeds from the issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$42.00K	USD	2 Qtrs
Proceeds from the issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$14.00K	USD	2 Qtrs
Proceeds from the issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$14.00K	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-44.00K	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-44.00K	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$6.36M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$6.36M	USD	2 Qtrs
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.31M	USD	2 Qtrs
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.31M	USD	2 Qtrs
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-683.00K	USD	2 Qtrs
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-683.00K	USD	2 Qtrs
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$11.56M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$11.56M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.46M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.46M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$7.77M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$7.77M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$10.88M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$10.88M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$11.56M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$11.56M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.46M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.46M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$7.77M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$7.77M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$10.88M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$10.88M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$253.00K	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$253.00K	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$262.00K	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$262.00K	USD	2 Qtrs
Value of shares issued for acquisition of content added to Media Library	`StockIssued1`	$669.00K	USD	2 Qtrs
Value of shares issued for acquisition of content added to Media Library	`StockIssued1`	$669.00K	USD	2 Qtrs
Additions to property and equipment in Accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$202.00K	USD	2 Qtrs
Additions to property and equipment in Accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$202.00K	USD	2 Qtrs
Non-cash consideration paid for intangible assets	`NonCashConsiderationPaidForIntangibleAssets`	$6.16M	USD	2 Qtrs
Non-cash consideration paid for intangible assets	`NonCashConsiderationPaidForIntangibleAssets`	$6.16M	USD	2 Qtrs

Stockholders Equity 54 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$86.78M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$86.78M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$86.16M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$86.16M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$84.00M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$84.00M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$95.75M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$95.75M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$85.86M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$85.86M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$84.69M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$84.69M	USD	Point-in-time
Issuance of Gaia, Inc. common stock for employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$22.00K	USD	1 Quarter
Issuance of Gaia, Inc. common stock for employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$22.00K	USD	1 Quarter
Issuance of Gaia, Inc. common stock for employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$14.00K	USD	1 Quarter
Issuance of Gaia, Inc. common stock for employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$14.00K	USD	1 Quarter
Issuance of Gaia, Inc. common stock for employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$20.00K	USD	1 Quarter
Issuance of Gaia, Inc. common stock for employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$20.00K	USD	1 Quarter
Issuance of Gaia, Inc. common stock for media library acquisition	`StockIssuedDuringPeriodValueOfCommonStockForMediaLibraryAcquisition`	$669.00K	USD	1 Quarter
Issuance of Gaia, Inc. common stock for media library acquisition	`StockIssuedDuringPeriodValueOfCommonStockForMediaLibraryAcquisition`	$669.00K	USD	1 Quarter
Issuance of Gaia, Inc. common stock for RSU releases and share-based compensation	`StockIssuedDuringPeriodValueRestrictedStockUnitReleasedAndShareBasedCompensation`	$461.00K	USD	1 Quarter
Issuance of Gaia, Inc. common stock for RSU releases and share-based compensation	`StockIssuedDuringPeriodValueRestrictedStockUnitReleasedAndShareBasedCompensation`	$461.00K	USD	1 Quarter
Issuance of Gaia, Inc. common stock for RSU releases and share-based compensation	`StockIssuedDuringPeriodValueRestrictedStockUnitReleasedAndShareBasedCompensation`	$327.00K	USD	1 Quarter
Issuance of Gaia, Inc. common stock for RSU releases and share-based compensation	`StockIssuedDuringPeriodValueRestrictedStockUnitReleasedAndShareBasedCompensation`	$327.00K	USD	1 Quarter
Issuance of Gaia, Inc. common stock for RSU releases and share-based compensation	`StockIssuedDuringPeriodValueRestrictedStockUnitReleasedAndShareBasedCompensation`	$335.00K	USD	1 Quarter
Issuance of Gaia, Inc. common stock for RSU releases and share-based compensation	`StockIssuedDuringPeriodValueRestrictedStockUnitReleasedAndShareBasedCompensation`	$335.00K	USD	1 Quarter
Issuance of Gaia, Inc. common stock for RSU releases and share-based compensation	`StockIssuedDuringPeriodValueRestrictedStockUnitReleasedAndShareBasedCompensation`	$82.00K	USD	1 Quarter
Issuance of Gaia, Inc. common stock for RSU releases and share-based compensation	`StockIssuedDuringPeriodValueRestrictedStockUnitReleasedAndShareBasedCompensation`	$82.00K	USD	1 Quarter
Igniton activity	`IgnitonActivity`	$11.43M	USD	1 Quarter
Igniton activity	`IgnitonActivity`	$11.43M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-1.27M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-1.27M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-971.00K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-971.00K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-3.13M	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-3.13M	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-1.84M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-1.84M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-2.16M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-2.16M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-3.11M	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-3.11M	USD	2 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$86.78M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$86.78M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$86.16M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$86.16M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$84.00M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$84.00M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$95.75M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$95.75M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$85.86M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$85.86M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$84.69M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$84.69M	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.