10-Q Filing

GAIA, INC CIK: 1089872 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0000950170-25-106575`
Period End Date	20250630
Filing Date	20250811
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	gaia-20250630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 120 Income Statement 168 Cash Flow Statement 120 Stockholders Equity 52

Balance Sheet 120 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$13.92M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$13.92M	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`	$5.72M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$5.72M	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`	-	USD	Point-in-time
Other receivables	`OtherReceivables`	-	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`	$3.85M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$3.85M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$15.74M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$15.74M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$23.49M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$23.49M	USD	Point-in-time
Media library, net	`MediaLibraryNet`	$39.14M	USD	Point-in-time
Media library, net	`MediaLibraryNet`	$39.14M	USD	Point-in-time
Media library, net	`MediaLibraryNet`	$38.99M	USD	Point-in-time
Media library, net	`MediaLibraryNet`	$38.99M	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
Operating right-of-use asset, net	`OperatingLeaseRightOfUseAsset`	$5.03M	USD	Point-in-time
Operating right-of-use asset, net	`OperatingLeaseRightOfUseAsset`	$5.03M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$25.86M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$25.86M	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
Technology license, net	`FiniteLivedIntangibleAssetsNet`	$15.55M	USD	Point-in-time
Technology license, net	`FiniteLivedIntangibleAssetsNet`	$15.55M	USD	Point-in-time
Technology license, net	`FiniteLivedIntangibleAssetsNet`	$15.15M	USD	Point-in-time
Technology license, net	`FiniteLivedIntangibleAssetsNet`	$15.15M	USD	Point-in-time
Investments and other assets, net	`InvestmentsAndOtherNoncurrentAssets`	$6.37M	USD	Point-in-time
Investments and other assets, net	`InvestmentsAndOtherNoncurrentAssets`	$6.37M	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`	$146.98M	USD	Point-in-time
Total assets	`Assets`	$146.98M	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`	$13.68M	USD	Point-in-time
Accounts payable	`AccountsPayableAndAccruedLiabilitiesCurrent`	$13.68M	USD	Point-in-time
Accrued and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$2.10M	USD	Point-in-time
Accrued and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$2.10M	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
Long-term debt, current portion (Note 4)	`LongTermDebtCurrent`	$5.72M	USD	Point-in-time
Long-term debt, current portion (Note 4)	`LongTermDebtCurrent`	$5.72M	USD	Point-in-time
Long-term debt, current portion (Note 4)	`LongTermDebtCurrent`	$5.80M	USD	Point-in-time
Long-term debt, current portion (Note 4)	`LongTermDebtCurrent`	$5.80M	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
Operating lease liability, current portion	`OperatingLeaseLiabilityCurrent`	$869.00K	USD	Point-in-time
Operating lease liability, current portion	`OperatingLeaseLiabilityCurrent`	$869.00K	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$21.07M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$21.07M	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`	$43.44M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$43.44M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$41.83M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$41.83M	USD	Point-in-time
Operating lease liability, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$4.43M	USD	Point-in-time
Operating lease liability, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$4.43M	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`	$526.00K	USD	Point-in-time
Deferred taxes, net	`DeferredIncomeTaxLiabilitiesNet`	$526.00K	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`	$48.39M	USD	Point-in-time
Total liabilities	`Liabilities`	$48.39M	USD	Point-in-time
Total liabilities	`Liabilities`	$47.20M	USD	Point-in-time
Total liabilities	`Liabilities`	$47.20M	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`	$171.10M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$171.10M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$178.94M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$178.94M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-93.24M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-93.24M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-90.43M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-90.43M	USD	Point-in-time
Total Gaia, Inc. shareholders' equity	`StockholdersEquity`	$85.70M	USD	Point-in-time
Total Gaia, Inc. shareholders' equity	`StockholdersEquity`	$85.70M	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
Noncontrolling interests	`MinorityInterest`	$12.89M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$12.89M	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`	$86.16M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$86.16M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$94.01M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$94.01M	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`	$86.78M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$86.78M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$100.12M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$100.12M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$98.59M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$98.59M	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
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$146.98M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$146.98M	USD	Point-in-time

Income Statement 168 line items

Line Item	Tag	Value	Unit	Period
Revenues, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$24.63M	USD	1 Quarter
Revenues, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$24.63M	USD	1 Quarter
Revenues, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$43.17M	USD	2 Qtrs
Revenues, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$43.17M	USD	2 Qtrs
Revenues, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$21.86M	USD	1 Quarter
Revenues, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$21.86M	USD	1 Quarter
Revenues, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$48.47M	USD	2 Qtrs
Revenues, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$48.47M	USD	2 Qtrs
Cost of revenues	`CostOfGoodsAndServicesSold`	$6.22M	USD	2 Qtrs
Cost of revenues	`CostOfGoodsAndServicesSold`	$6.22M	USD	2 Qtrs
Cost of revenues	`CostOfGoodsAndServicesSold`	$3.38M	USD	1 Quarter
Cost of revenues	`CostOfGoodsAndServicesSold`	$3.38M	USD	1 Quarter
Cost of revenues	`CostOfGoodsAndServicesSold`	$3.29M	USD	1 Quarter
Cost of revenues	`CostOfGoodsAndServicesSold`	$3.29M	USD	1 Quarter
Cost of revenues	`CostOfGoodsAndServicesSold`	$6.52M	USD	2 Qtrs
Cost of revenues	`CostOfGoodsAndServicesSold`	$6.52M	USD	2 Qtrs
Gross profit	`GrossProfit`	$21.35M	USD	1 Quarter
Gross profit	`GrossProfit`	$21.35M	USD	1 Quarter
Gross profit	`GrossProfit`	$42.25M	USD	2 Qtrs
Gross profit	`GrossProfit`	$42.25M	USD	2 Qtrs
Gross profit	`GrossProfit`	$36.65M	USD	2 Qtrs
Gross profit	`GrossProfit`	$36.65M	USD	2 Qtrs
Gross profit	`GrossProfit`	$18.47M	USD	1 Quarter
Gross profit	`GrossProfit`	$18.47M	USD	1 Quarter
Selling and operating	`SellingExpense`	$40.66M	USD	2 Qtrs
Selling and operating	`SellingExpense`	$40.66M	USD	2 Qtrs
Selling and operating	`SellingExpense`	$20.63M	USD	1 Quarter
Selling and operating	`SellingExpense`	$20.63M	USD	1 Quarter
Selling and operating	`SellingExpense`	$35.88M	USD	2 Qtrs
Selling and operating	`SellingExpense`	$35.88M	USD	2 Qtrs
Selling and operating	`SellingExpense`	$18.48M	USD	1 Quarter
Selling and operating	`SellingExpense`	$18.48M	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`	$1.99M	USD	1 Quarter
Corporate, general and administration	`GeneralAndAdministrativeExpense`	$1.99M	USD	1 Quarter
Corporate, general and administration	`GeneralAndAdministrativeExpense`	$2.91M	USD	1 Quarter
Corporate, general and administration	`GeneralAndAdministrativeExpense`	$2.91M	USD	1 Quarter
Corporate, general and administration	`GeneralAndAdministrativeExpense`	$4.81M	USD	2 Qtrs
Corporate, general and administration	`GeneralAndAdministrativeExpense`	$4.81M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$20.46M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$20.46M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$23.54M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$23.54M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$39.50M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$39.50M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$45.46M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$45.46M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-3.21M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-3.21M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-2.85M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-2.85M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-2.20M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-2.20M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-1.99M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-1.99M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-144.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-144.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$124.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$124.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-252.00K	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-252.00K	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-12.00K	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-12.00K	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-3.10M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-3.10M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.14M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.14M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.07M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.07M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-3.22M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-3.22M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$1.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$1.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$49.00K	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$49.00K	USD	2 Qtrs
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-3.10M	USD	2 Qtrs
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-3.10M	USD	2 Qtrs
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-3.27M	USD	2 Qtrs
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-3.27M	USD	2 Qtrs
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-2.07M	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-2.07M	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-2.14M	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-2.14M	USD	1 Quarter
Gain (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-26.00K	USD	1 Quarter
Gain (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-26.00K	USD	1 Quarter
Gain (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-35.00K	USD	2 Qtrs
Gain (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-35.00K	USD	2 Qtrs
Gain (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$26.00K	USD	1 Quarter
Gain (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$26.00K	USD	1 Quarter
Gain (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$5.00K	USD	2 Qtrs
Gain (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$5.00K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-2.05M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-2.05M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.22M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-1.22M	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`	$-3.27M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-3.27M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-2.16M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-2.16M	USD	1 Quarter
Net (loss) income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-451.00K	USD	2 Qtrs
Net (loss) income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-451.00K	USD	2 Qtrs
Net (loss) income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$30.00K	USD	1 Quarter
Net (loss) income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$30.00K	USD	1 Quarter
Net (loss) income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-246.00K	USD	1 Quarter
Net (loss) income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-246.00K	USD	1 Quarter
Net (loss) income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$104.00K	USD	2 Qtrs
Net (loss) income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$104.00K	USD	2 Qtrs
Net loss attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-1.80M	USD	1 Quarter
Net loss attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-1.80M	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`	$-3.24M	USD	2 Qtrs
Net loss attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-3.24M	USD	2 Qtrs
Net loss attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-2.81M	USD	2 Qtrs
Net loss attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-2.81M	USD	2 Qtrs
Continuing operations (attributable to common shareholders)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.11	USD	2 Qtrs
Continuing operations (attributable to common shareholders)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.11	USD	2 Qtrs
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`	$-0.07	USD	1 Quarter
Continuing operations (attributable to common shareholders)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.07	USD	1 Quarter
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`	$-0.11	USD	2 Qtrs
Basic loss per share	`EarningsPerShareBasic`	$-0.11	USD	2 Qtrs
Basic loss per share	`EarningsPerShareBasic`	$-0.07	USD	1 Quarter
Basic loss per share	`EarningsPerShareBasic`	$-0.07	USD	1 Quarter
Basic loss per share	`EarningsPerShareBasic`	$-0.14	USD	2 Qtrs
Basic loss per share	`EarningsPerShareBasic`	$-0.14	USD	2 Qtrs
Basic loss per share	`EarningsPerShareBasic`	$-0.09	USD	1 Quarter
Basic loss per share	`EarningsPerShareBasic`	$-0.09	USD	1 Quarter
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`	$-0.07	USD	1 Quarter
Continuing operations (attributable to common shareholders)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.07	USD	1 Quarter
Continuing operations (attributable to common shareholders)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.11	USD	2 Qtrs
Continuing operations (attributable to common shareholders)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.11	USD	2 Qtrs
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`	$-0.11	USD	2 Qtrs
Diluted loss per share	`EarningsPerShareDiluted`	$-0.11	USD	2 Qtrs
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`	$-0.07	USD	1 Quarter
Diluted loss per share	`EarningsPerShareDiluted`	$-0.07	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	24.69M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	24.69M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	23.27M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	23.27M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	25.02M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	25.02M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	23.37M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	23.37M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	23.27M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	23.27M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	24.69M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	24.69M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	23.37M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	23.37M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.02M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.02M	shares	1 Quarter

Cash Flow Statement 120 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-3.27M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-3.27M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-3.13M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-3.13M	USD	2 Qtrs
Media library amortization	`MediaLibraryAmortization`	$5.19M	USD	2 Qtrs
Media library amortization	`MediaLibraryAmortization`	$5.19M	USD	2 Qtrs
Media library amortization	`MediaLibraryAmortization`	$4.92M	USD	2 Qtrs
Media library amortization	`MediaLibraryAmortization`	$4.92M	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`	$4.22M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$4.22M	USD	2 Qtrs
Noncash operating lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$481.00K	USD	2 Qtrs
Noncash operating lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$481.00K	USD	2 Qtrs
Noncash operating lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$472.00K	USD	2 Qtrs
Noncash operating lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$472.00K	USD	2 Qtrs
Share-based compensation expense	`AllocatedShareBasedCompensationExpense`	$836.00K	USD	2 Qtrs
Share-based compensation expense	`AllocatedShareBasedCompensationExpense`	$836.00K	USD	2 Qtrs
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`	$513.00K	USD	1 Quarter
Share-based compensation expense	`AllocatedShareBasedCompensationExpense`	$513.00K	USD	1 Quarter
Share-based compensation expense	`AllocatedShareBasedCompensationExpense`	$327.00K	USD	1 Quarter
Share-based compensation expense	`AllocatedShareBasedCompensationExpense`	$327.00K	USD	1 Quarter
Additions to media library	`AdditionsToMediaLibrary`	$5.34M	USD	2 Qtrs
Additions to media library	`AdditionsToMediaLibrary`	$5.34M	USD	2 Qtrs
Additions to media library	`AdditionsToMediaLibrary`	$3.94M	USD	2 Qtrs
Additions to media library	`AdditionsToMediaLibrary`	$3.94M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$895.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$895.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$157.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$157.00K	USD	2 Qtrs
Other receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$712.00K	USD	2 Qtrs
Other receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$712.00K	USD	2 Qtrs
Other receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-1.81M	USD	2 Qtrs
Other receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-1.81M	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
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.23M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.23M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.06M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.06M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.89M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.89M	USD	2 Qtrs
Accrued and other liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-1.07M	USD	2 Qtrs
Accrued and other liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-1.07M	USD	2 Qtrs
Accrued and other liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-1.82M	USD	2 Qtrs
Accrued and other liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-1.82M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$1.88M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$1.88M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$1.80M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$1.80M	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
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.58M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.58M	USD	2 Qtrs
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.43M	USD	2 Qtrs
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.43M	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
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$10.00M	USD	2 Qtrs
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$10.00M	USD	2 Qtrs
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	2 Qtrs
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	-	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`	$-2.43M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.43M	USD	2 Qtrs
Repayment of short-term debt	`RepaymentsOfShortTermDebt`	$5.09M	USD	2 Qtrs
Repayment of short-term debt	`RepaymentsOfShortTermDebt`	$5.09M	USD	2 Qtrs
Repayment of short-term debt	`RepaymentsOfShortTermDebt`	$4.09M	USD	2 Qtrs
Repayment of short-term debt	`RepaymentsOfShortTermDebt`	$4.09M	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 short term borrowings	`ProceedsFromShortTermDebt`	$5.00M	USD	2 Qtrs
Proceeds from short term borrowings	`ProceedsFromShortTermDebt`	$5.00M	USD	2 Qtrs
Proceeds from sale of subsidiary common stock, net of transaction costs	`ProceedsFromSaleOfSubsidiaryCommonStock`	-	USD	2 Qtrs
Proceeds from sale of subsidiary common stock, net of transaction costs	`ProceedsFromSaleOfSubsidiaryCommonStock`	-	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`	$7.01M	USD	2 Qtrs
Proceeds from the issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$7.01M	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 financing activities	`NetCashProvidedByUsedInFinancingActivities`	$6.36M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$6.36M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$6.92M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$6.92M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.31M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.31M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$8.06M	USD	2 Qtrs
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$8.06M	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$13.92M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$13.92M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.46M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.46M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$7.77M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$7.77M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.86M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.86M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$13.92M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$13.92M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.46M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.46M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$7.77M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$7.77M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.86M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.86M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$218.00K	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$218.00K	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$262.00K	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$262.00K	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
Additions to property and equipment in Accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$184.00K	USD	2 Qtrs
Additions to property and equipment in Accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$184.00K	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
Non-cash consideration paid for intangible assets	`NonCashConsiderationPaidForIntangibleAssets`	-	USD	2 Qtrs
Non-cash consideration paid for intangible assets	`NonCashConsiderationPaidForIntangibleAssets`	-	USD	2 Qtrs

Stockholders Equity 52 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$86.16M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$86.16M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$94.01M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$94.01M	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`	$86.78M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$86.78M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$100.12M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$100.12M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$98.59M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$98.59M	USD	Point-in-time
Issuance of Gaia, Inc. common stock in public offering	`StockIssuedDuringPeriodValueNewIssues`	$6.99M	USD	1 Quarter
Issuance of Gaia, Inc. common stock in public offering	`StockIssuedDuringPeriodValueNewIssues`	$6.99M	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`	$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 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
Igniton activity	`IgnitonActivity`	$11.43M	USD	1 Quarter
Igniton activity	`IgnitonActivity`	$11.43M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$513.00K	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$513.00K	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$335.00K	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$335.00K	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$323.00K	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$323.00K	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-2.05M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-2.05M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-1.22M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-1.22M	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`	$-3.27M	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-3.27M	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$-2.16M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$-2.16M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$86.16M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$86.16M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$94.01M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$94.01M	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`	$86.78M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$86.78M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$100.12M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$100.12M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$98.59M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$98.59M	USD	Point-in-time

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