10-K Filing

GAIA, INC CIK: 1089872 FY 2024

Filing Information

Form Type	10-K
Accession Number	`0000950170-25-036287`
Period End Date	20241231
Filing Date	20250310
Fiscal Year	2024
Fiscal Period	FY
XBRL Instance	gaia-20241231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 120 Income Statement 70 Cash Flow Statement 122 Stockholders Equity 32

Balance Sheet 120 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.77M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.77M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.86M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.86M	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`	$5.56M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$5.56M	USD	Point-in-time
Other receivables	`OtherReceivables`	$1.81M	USD	Point-in-time
Other receivables	`OtherReceivables`	$1.81M	USD	Point-in-time
Other receivables	`OtherReceivables`	$2.19M	USD	Point-in-time
Other receivables	`OtherReceivables`	$2.19M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$2.51M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$2.51M	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
Total current assets	`AssetsCurrent`	$16.08M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$16.08M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$15.74M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$15.74M	USD	Point-in-time
Media library, net	`MediaLibraryNet`	$38.99M	USD	Point-in-time
Media library, net	`MediaLibraryNet`	$38.99M	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`	$5.45M	USD	Point-in-time
Operating right-of-use asset, net	`OperatingLeaseRightOfUseAsset`	$5.45M	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
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$26.88M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$26.88M	USD	Point-in-time
Equity method investment	`EquityMethodInvestments`	$6.37M	USD	Point-in-time
Equity method investment	`EquityMethodInvestments`	$6.37M	USD	Point-in-time
Equity method investment	`EquityMethodInvestments`	-	USD	Point-in-time
Equity method investment	`EquityMethodInvestments`	-	USD	Point-in-time
Technology license, net	`FiniteLivedIntangibleAssetsNet`	$15.55M	USD	Point-in-time
Technology license, net	`FiniteLivedIntangibleAssetsNet`	$15.55M	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`	$6.66M	USD	Point-in-time
Investments and other assets, net	`InvestmentsAndOtherNoncurrentAssets`	$6.66M	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`	$141.22M	USD	Point-in-time
Total assets	`Assets`	$141.22M	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`	$12.44M	USD	Point-in-time
Accounts payable	`AccountsPayableAndAccruedLiabilitiesCurrent`	$12.44M	USD	Point-in-time
Accounts payable	`AccountsPayableAndAccruedLiabilitiesCurrent`	$12.04M	USD	Point-in-time
Accounts payable	`AccountsPayableAndAccruedLiabilitiesCurrent`	$12.04M	USD	Point-in-time
Accrued and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$3.49M	USD	Point-in-time
Accrued and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$3.49M	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`	$5.80M	USD	Point-in-time
Long-term debt, current portion	`LongTermDebtCurrent`	$5.80M	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
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`	$839.00K	USD	Point-in-time
Operating lease liability, current portion	`OperatingLeaseLiabilityCurrent`	$839.00K	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`	$19.27M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$19.27M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$41.83M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$41.83M	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	`LongTermDebtNoncurrent`	$5.80M	USD	Point-in-time
Long-term debt, net of current portion	`LongTermDebtNoncurrent`	$5.80M	USD	Point-in-time
Long-term debt, net of current portion	`LongTermDebtNoncurrent`	-	USD	Point-in-time
Long-term debt, net of current portion	`LongTermDebtNoncurrent`	-	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`	$4.87M	USD	Point-in-time
Operating lease liability, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$4.87M	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`	$501.00K	USD	Point-in-time
Deferred taxes, net	`DeferredIncomeTaxLiabilitiesNet`	$501.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$47.20M	USD	Point-in-time
Total liabilities	`Liabilities`	$47.20M	USD	Point-in-time
Total liabilities	`Liabilities`	$43.49M	USD	Point-in-time
Total liabilities	`Liabilities`	$43.49M	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	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
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$171.10M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$171.10M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-90.43M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-90.43M	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`	$80.67M	USD	Point-in-time
Total Gaia, Inc. shareholders' equity	`StockholdersEquity`	$80.67M	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`	$1.28M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.28M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$13.34M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$13.34M	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`	$86.78M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$86.78M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$94.01M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$94.01M	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`	$141.22M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$141.22M	USD	Point-in-time

Income Statement 70 line items

Line Item	Tag	Value	Unit	Period
Revenues, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$80.42M	USD	Annual
Revenues, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$80.42M	USD	Annual
Revenues, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$90.36M	USD	Annual
Revenues, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$90.36M	USD	Annual
Cost of revenues	`CostOfGoodsAndServicesSold`	$12.55M	USD	Annual
Cost of revenues	`CostOfGoodsAndServicesSold`	$12.55M	USD	Annual
Cost of revenues	`CostOfGoodsAndServicesSold`	$11.63M	USD	Annual
Cost of revenues	`CostOfGoodsAndServicesSold`	$11.63M	USD	Annual
Gross profit	`GrossProfit`	$68.79M	USD	Annual
Gross profit	`GrossProfit`	$68.79M	USD	Annual
Gross profit	`GrossProfit`	$77.81M	USD	Annual
Gross profit	`GrossProfit`	$77.81M	USD	Annual
Selling and operating	`SellingExpense`	$75.98M	USD	Annual
Selling and operating	`SellingExpense`	$75.98M	USD	Annual
Selling and operating	`SellingExpense`	$67.16M	USD	Annual
Selling and operating	`SellingExpense`	$67.16M	USD	Annual
Corporate, general and administration	`GeneralAndAdministrativeExpense`	$6.21M	USD	Annual
Corporate, general and administration	`GeneralAndAdministrativeExpense`	$6.21M	USD	Annual
Corporate, general and administration	`GeneralAndAdministrativeExpense`	$7.76M	USD	Annual
Corporate, general and administration	`GeneralAndAdministrativeExpense`	$7.76M	USD	Annual
Total operating expenses	`OperatingExpenses`	$73.36M	USD	Annual
Total operating expenses	`OperatingExpenses`	$73.36M	USD	Annual
Total operating expenses	`OperatingExpenses`	$83.74M	USD	Annual
Total operating expenses	`OperatingExpenses`	$83.74M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-5.93M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-5.93M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-4.57M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-4.57M	USD	Annual
Equity method investment loss	`IncomeLossFromEquityMethodInvestments`	$-501.00K	USD	Annual
Equity method investment loss	`IncomeLossFromEquityMethodInvestments`	$-501.00K	USD	Annual
Interest and other income (expense), net	`OtherNonoperatingIncomeExpense`	$501.00K	USD	Annual
Interest and other income (expense), net	`OtherNonoperatingIncomeExpense`	$501.00K	USD	Annual
Interest and other income (expense), net	`OtherNonoperatingIncomeExpense`	$-467.00K	USD	Annual
Interest and other income (expense), net	`OtherNonoperatingIncomeExpense`	$-467.00K	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-5.54M	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-5.54M	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-5.43M	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-5.43M	USD	Annual
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$-34.00K	USD	Annual
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$-34.00K	USD	Annual
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$60.00K	USD	Annual
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$60.00K	USD	Annual
Net loss	`NetIncomeLoss`	$-5.40M	USD	Annual
Net loss	`NetIncomeLoss`	$-5.40M	USD	Annual
Net loss	`NetIncomeLoss`	$-5.59M	USD	Annual
Net loss	`NetIncomeLoss`	$-5.59M	USD	Annual
Net (loss) income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$207.00K	USD	Annual
Net (loss) income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$207.00K	USD	Annual
Net (loss) income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-165.00K	USD	Annual
Net (loss) income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-165.00K	USD	Annual
Net loss attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-5.23M	USD	Annual
Net loss attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-5.23M	USD	Annual
Net loss attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-5.80M	USD	Annual
Net loss attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-5.80M	USD	Annual
Diluted (attributable to common shareholders)	`EarningsPerShareDiluted`	$-0.22	USD	Annual
Diluted (attributable to common shareholders)	`EarningsPerShareDiluted`	$-0.22	USD	Annual
Diluted (attributable to common shareholders)	`EarningsPerShareDiluted`	$-0.27	USD	Annual
Diluted (attributable to common shareholders)	`EarningsPerShareDiluted`	$-0.27	USD	Annual
Basic (attributable to common shareholders)	`EarningsPerShareBasic`	$-0.22	USD	Annual
Basic (attributable to common shareholders)	`EarningsPerShareBasic`	$-0.22	USD	Annual
Basic (attributable to common shareholders)	`EarningsPerShareBasic`	$-0.27	USD	Annual
Basic (attributable to common shareholders)	`EarningsPerShareBasic`	$-0.27	USD	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	21.50M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	21.50M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	23.34M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	23.34M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	21.50M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	21.50M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	23.34M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	23.34M	shares	Annual

Cash Flow Statement 122 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-5.59M	USD	Annual
Net loss	`ProfitLoss`	$-5.59M	USD	Annual
Net loss	`ProfitLoss`	$-5.40M	USD	Annual
Net loss	`ProfitLoss`	$-5.40M	USD	Annual
Additions to media library	`AdditionsToMediaLibrary`	$8.93M	USD	Annual
Additions to media library	`AdditionsToMediaLibrary`	$8.93M	USD	Annual
Additions to media library	`AdditionsToMediaLibrary`	$8.62M	USD	Annual
Additions to media library	`AdditionsToMediaLibrary`	$8.62M	USD	Annual
Media library amortization	`MediaLibraryAmortization`	$9.21M	USD	Annual
Media library amortization	`MediaLibraryAmortization`	$9.21M	USD	Annual
Media library amortization	`MediaLibraryAmortization`	$10.04M	USD	Annual
Media library amortization	`MediaLibraryAmortization`	$10.04M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$8.58M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$8.58M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$7.83M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$7.83M	USD	Annual
Non-cash operating lease expense	`NoncashOperatingLeaseExpense`	$834.00K	USD	Annual
Non-cash operating lease expense	`NoncashOperatingLeaseExpense`	$834.00K	USD	Annual
Non-cash operating lease expense	`NoncashOperatingLeaseExpense`	$1.07M	USD	Annual
Non-cash operating lease expense	`NoncashOperatingLeaseExpense`	$1.07M	USD	Annual
Other non-cash items	`OtherNoncashIncomeExpense`	$1.06M	USD	Annual
Other non-cash items	`OtherNoncashIncomeExpense`	$1.06M	USD	Annual
Share-based compensation expense	`AllocatedShareBasedCompensationExpense`	$1.06M	USD	Annual
Share-based compensation expense	`AllocatedShareBasedCompensationExpense`	$1.06M	USD	Annual
Share-based compensation expense	`AllocatedShareBasedCompensationExpense`	$1.28M	USD	Annual
Share-based compensation expense	`AllocatedShareBasedCompensationExpense`	$1.28M	USD	Annual
Equity method investment losses	`IncomeLossFromEquityMethodInvestments`	$-501.00K	USD	Annual
Equity method investment losses	`IncomeLossFromEquityMethodInvestments`	$-501.00K	USD	Annual
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$-34.00K	USD	Annual
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$-34.00K	USD	Annual
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$60.00K	USD	Annual
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$60.00K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.16M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.16M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.54M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.54M	USD	Annual
Other receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$231.00K	USD	Annual
Other receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$231.00K	USD	Annual
Other receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$2.04M	USD	Annual
Other receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$2.04M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-525.00K	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-525.00K	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$461.00K	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$461.00K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$288.00K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$288.00K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$4.66M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$4.66M	USD	Annual
Accrued and other liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$136.00K	USD	Annual
Accrued and other liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$136.00K	USD	Annual
Accrued and other liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-3.36M	USD	Annual
Accrued and other liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-3.36M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$1.74M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$1.74M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$3.41M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$3.41M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$6.92M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$6.92M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$5.87M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$5.87M	USD	Annual
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$10.02M	USD	Annual
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$10.02M	USD	Annual
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$8.00K	USD	Annual
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$8.00K	USD	Annual
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.98M	USD	Annual
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.98M	USD	Annual
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.27M	USD	Annual
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.27M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-15.00M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-15.00M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.28M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.28M	USD	Annual
Proceeds from short-term borrowings	`ProceedsFromLinesOfCredit`	$19.50M	USD	Annual
Proceeds from short-term borrowings	`ProceedsFromLinesOfCredit`	$19.50M	USD	Annual
Proceeds from short-term borrowings	`ProceedsFromLinesOfCredit`	$28.90M	USD	Annual
Proceeds from short-term borrowings	`ProceedsFromLinesOfCredit`	$28.90M	USD	Annual
Proceeds from the issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$33.00K	USD	Annual
Proceeds from the issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$33.00K	USD	Annual
Proceeds from the issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$4.96M	USD	Annual
Proceeds from the issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$4.96M	USD	Annual
Proceeds from sale of subsidiary common stock, net of transaction costs	`ProceedsFromSaleOfSubsidiaryCommonStock`	$6.32M	USD	Annual
Proceeds from sale of subsidiary common stock, net of transaction costs	`ProceedsFromSaleOfSubsidiaryCommonStock`	$6.32M	USD	Annual
Repayment of short-term debt	`RepaymentsOfLongTermDebt`	$19.68M	USD	Annual
Repayment of short-term debt	`RepaymentsOfLongTermDebt`	$19.68M	USD	Annual
Repayment of short-term debt	`RepaymentsOfLongTermDebt`	$38.07M	USD	Annual
Repayment of short-term debt	`RepaymentsOfLongTermDebt`	$38.07M	USD	Annual
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$169.00K	USD	Annual
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$169.00K	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-4.38M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-4.38M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$6.17M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$6.17M	USD	Annual
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.91M	USD	Annual
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.91M	USD	Annual
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-3.80M	USD	Annual
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-3.80M	USD	Annual
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.86M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.86M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$11.56M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$11.56M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$7.77M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$7.77M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.86M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.86M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$11.56M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$11.56M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$7.77M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$7.77M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$586.00K	USD	Annual
Cash paid for interest	`InterestPaidNet`	$586.00K	USD	Annual
Cash paid for interest	`InterestPaidNet`	$481.00K	USD	Annual
Cash paid for interest	`InterestPaidNet`	$481.00K	USD	Annual
Additions to property and equipment in Accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$165.00K	USD	Annual
Additions to property and equipment in Accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$165.00K	USD	Annual
Additions to property and equipment in Accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$109.00K	USD	Annual
Additions to property and equipment in Accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$109.00K	USD	Annual
Non-cash consideration paid for intangible assets	`NonCashConsiderationPaidForIntangibleAssets`	$6.16M	USD	Annual
Non-cash consideration paid for intangible assets	`NonCashConsiderationPaidForIntangibleAssets`	$6.16M	USD	Annual
Value of shares issued for acquisition of content added to Media Library	`StockIssued1`	$669.00K	USD	Annual
Value of shares issued for acquisition of content added to Media Library	`StockIssued1`	$669.00K	USD	Annual
Value of shares issued for acquisition of content added to Media Library	`StockIssued1`	-	USD	Annual
Value of shares issued for acquisition of content added to Media Library	`StockIssued1`	-	USD	Annual

Stockholders Equity 32 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$85.86M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$85.86M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$86.78M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$86.78M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$94.01M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$94.01M	USD	Point-in-time
Issuance of Gaia, Inc. common stock for employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$43.00K	USD	Annual
Issuance of Gaia, Inc. common stock for employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$43.00K	USD	Annual
Issuance of Gaia, Inc. common stock for employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$33.00K	USD	Annual
Issuance of Gaia, Inc. common stock for employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$33.00K	USD	Annual
Issuance of Gaia, Inc. common stock in public offering	`StockIssuedDuringPeriodValueNewIssues`	$4.91M	USD	Annual
Issuance of Gaia, Inc. common stock in public offering	`StockIssuedDuringPeriodValueNewIssues`	$4.91M	USD	Annual
Issuance of Gaia, Inc. common stock for media library acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$669.00K	USD	Annual
Issuance of Gaia, Inc. common stock for media library acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$669.00K	USD	Annual
Purchase of treasury stock	`StockRepurchasedDuringPeriodValue`	$169.00K	USD	Annual
Purchase of treasury stock	`StockRepurchasedDuringPeriodValue`	$169.00K	USD	Annual
Share-based compensation	`AllocatedShareBasedCompensationExpense`	$1.06M	USD	Annual
Share-based compensation	`AllocatedShareBasedCompensationExpense`	$1.06M	USD	Annual
Share-based compensation	`AllocatedShareBasedCompensationExpense`	$1.28M	USD	Annual
Share-based compensation	`AllocatedShareBasedCompensationExpense`	$1.28M	USD	Annual
Igniton activity	`IgnitonActivity`	$11.31M	USD	Annual
Igniton activity	`IgnitonActivity`	$11.31M	USD	Annual
Net Income (Loss)	`NetIncomeLoss`	$-5.40M	USD	Annual
Net Income (Loss)	`NetIncomeLoss`	$-5.40M	USD	Annual
Net Income (Loss)	`NetIncomeLoss`	$-5.59M	USD	Annual
Net Income (Loss)	`NetIncomeLoss`	$-5.59M	USD	Annual
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$85.86M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$85.86M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$86.78M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$86.78M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$94.01M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$94.01M	USD	Point-in-time

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