10-Q Filing

GAIA, INC CIK: 1089872 Q2 2016

Filing Information

Form Type	10-Q
Accession Number	`0001193125-16-676956`
Period End Date	20160630
Filing Date	20160809
Fiscal Year	2016
Fiscal Period	Q2
XBRL Instance	gaia-20160630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 46 Income Statement 86 Cash Flow Statement 67 Comprehensive Income 28

Balance Sheet 46 line items

Line Item	Tag	Value	Unit	Period
Cash	`CashAndCashEquivalentsAtCarryingValue`	$1.27M	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$676.00K	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$3.82M	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$6.21M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$465.00K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$562.00K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.24M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$729.00K	USD	Point-in-time
Current assets of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsCurrent`	$68.86M	USD	Point-in-time
Current assets of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsCurrent`	$29.64M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$71.32M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$37.66M	USD	Point-in-time
Property, equipment, and media library, net	`PropertyPlantAndEquipmentNet`	$31.56M	USD	Point-in-time
Property, equipment, and media library, net	`PropertyPlantAndEquipmentNet`	$29.52M	USD	Point-in-time
Goodwill and other intangibles, net	`IntangibleAssetsNetIncludingGoodwill`	$10.82M	USD	Point-in-time
Goodwill and other intangibles, net	`IntangibleAssetsNetIncludingGoodwill`	$10.82M	USD	Point-in-time
Investments and other assets	`InvestmentsAndOtherNoncurrentAssets`	$1.48M	USD	Point-in-time
Investments and other assets	`InvestmentsAndOtherNoncurrentAssets`	$1.55M	USD	Point-in-time
Noncurrent assets of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$15.33M	USD	Point-in-time
Noncurrent assets of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$8.19M	USD	Point-in-time
Total assets	`Assets`	$128.54M	USD	Point-in-time
Total assets	`Assets`	$89.70M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$6.56M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$6.08M	USD	Point-in-time
Deferred revenue	`DeferredRevenue`	$1.45M	USD	Point-in-time
Deferred revenue	`DeferredRevenue`	$1.90M	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$3.54M	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$32.21M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$39.75M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$12.00M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$174.22M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$172.37M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-399.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-368.00K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-88.03M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-98.10M	USD	Point-in-time
Total Gaia, Inc. shareholders' equity	`StockholdersEquity`	$83.94M	USD	Point-in-time
Total Gaia, Inc. shareholders' equity	`StockholdersEquity`	$75.75M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$1.95M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$4.85M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$88.79M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$77.71M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$128.54M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$89.70M	USD	Point-in-time

Income Statement 86 line items

Line Item	Tag	Value	Unit	Period
Streaming	`StreamingRevenues`	$6.84M	USD	2 Qtrs
Streaming	`StreamingRevenues`	$2.58M	USD	1 Quarter
Streaming	`StreamingRevenues`	$3.61M	USD	1 Quarter
Streaming	`StreamingRevenues`	$5.12M	USD	2 Qtrs
DVD Subscription and other	`DvdSubscriptionAndOtherRevenues`	$1.19M	USD	2 Qtrs
DVD Subscription and other	`DvdSubscriptionAndOtherRevenues`	$1.28M	USD	2 Qtrs
DVD Subscription and other	`DvdSubscriptionAndOtherRevenues`	$700.00K	USD	1 Quarter
DVD Subscription and other	`DvdSubscriptionAndOtherRevenues`	$588.00K	USD	1 Quarter
Total net revenues	`Revenues`	$6.39M	USD	2 Qtrs
Total net revenues	`Revenues`	$3.29M	USD	1 Quarter
Total net revenues	`Revenues`	$4.20M	USD	1 Quarter
Total net revenues	`Revenues`	$8.03M	USD	2 Qtrs
Streaming	`CostOfStreaming`	$603.00K	USD	1 Quarter
Streaming	`CostOfStreaming`	$1.32M	USD	2 Qtrs
Streaming	`CostOfStreaming`	$667.00K	USD	1 Quarter
Streaming	`CostOfStreaming`	$1.18M	USD	2 Qtrs
DVD Subscription and other	`CostOfDvdSubscriptionAndOther`	$80.00K	USD	1 Quarter
DVD Subscription and other	`CostOfDvdSubscriptionAndOther`	$86.00K	USD	1 Quarter
DVD Subscription and other	`CostOfDvdSubscriptionAndOther`	$176.00K	USD	2 Qtrs
DVD Subscription and other	`CostOfDvdSubscriptionAndOther`	$144.00K	USD	2 Qtrs
Total cost of revenues	`CostOfRevenue`	$747.00K	USD	1 Quarter
Total cost of revenues	`CostOfRevenue`	$1.35M	USD	2 Qtrs
Total cost of revenues	`CostOfRevenue`	$1.46M	USD	2 Qtrs
Total cost of revenues	`CostOfRevenue`	$689.00K	USD	1 Quarter
Gross profit	`GrossProfit`	$3.45M	USD	1 Quarter
Gross profit	`GrossProfit`	$5.04M	USD	2 Qtrs
Gross profit	`GrossProfit`	$6.57M	USD	2 Qtrs
Gross profit	`GrossProfit`	$2.60M	USD	1 Quarter
Selling and operating	`SellingExpense`	$10.85M	USD	2 Qtrs
Selling and operating	`SellingExpense`	$3.18M	USD	1 Quarter
Selling and operating	`SellingExpense`	$4.99M	USD	1 Quarter
Selling and operating	`SellingExpense`	$7.49M	USD	2 Qtrs
Corporate, general and administration	`GeneralAndAdministrativeExpense`	$2.78M	USD	2 Qtrs
Corporate, general and administration	`GeneralAndAdministrativeExpense`	$1.32M	USD	1 Quarter
Corporate, general and administration	`GeneralAndAdministrativeExpense`	$2.29M	USD	2 Qtrs
Corporate, general and administration	`GeneralAndAdministrativeExpense`	$1.43M	USD	1 Quarter
Total expenses	`OperatingExpenses`	$13.62M	USD	2 Qtrs
Total expenses	`OperatingExpenses`	$4.50M	USD	1 Quarter
Total expenses	`OperatingExpenses`	$9.77M	USD	2 Qtrs
Total expenses	`OperatingExpenses`	$6.42M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-7.05M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-2.97M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-1.90M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-4.73M	USD	2 Qtrs
Interest and other expense, net	`OtherNonoperatingIncomeExpense`	$-117.00K	USD	1 Quarter
Interest and other expense, net	`OtherNonoperatingIncomeExpense`	$-58.00K	USD	1 Quarter
Interest and other expense, net	`OtherNonoperatingIncomeExpense`	$-153.00K	USD	2 Qtrs
Interest and other expense, net	`OtherNonoperatingIncomeExpense`	$-265.00K	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-3.08M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-7.21M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-5.00M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.96M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$1.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$2.00K	USD	2 Qtrs
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-7.21M	USD	2 Qtrs
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-3.08M	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-5.00M	USD	2 Qtrs
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-1.96M	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$646.00K	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-11.00K	USD	2 Qtrs
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-2.85M	USD	2 Qtrs
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$843.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-5.01M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-2.44M	USD	1 Quarter
Net loss	`ProfitLoss`	$-10.06M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-1.12M	USD	1 Quarter
From continuing operations	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.08	USD	1 Quarter
From continuing operations	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.13	USD	1 Quarter
From continuing operations	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.20	USD	2 Qtrs
From continuing operations	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.29	USD	2 Qtrs
From discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	$-0.12	USD	2 Qtrs
From discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	$0.03	USD	1 Quarter
From discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	-	USD	2 Qtrs
From discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare`	$0.03	USD	1 Quarter
Net loss per share	`EarningsPerShareBasicAndDiluted`	$-0.41	USD	2 Qtrs
Net loss per share	`EarningsPerShareBasicAndDiluted`	$-0.20	USD	2 Qtrs
Net loss per share	`EarningsPerShareBasicAndDiluted`	$-0.05	USD	1 Quarter
Net loss per share	`EarningsPerShareBasicAndDiluted`	$-0.10	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	24.51M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	24.58M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	24.55M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	24.50M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	24.61M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	24.50M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	24.55M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	24.58M	shares	1 Quarter

Cash Flow Statement 67 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-5.01M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-2.44M	USD	1 Quarter
Net loss	`ProfitLoss`	$-10.06M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-1.12M	USD	1 Quarter
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$646.00K	USD	1 Quarter
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-11.00K	USD	2 Qtrs
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-2.85M	USD	2 Qtrs
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$843.00K	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-7.21M	USD	2 Qtrs
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-3.08M	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-5.00M	USD	2 Qtrs
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-1.96M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$1.91M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$1.55M	USD	2 Qtrs
Loss on remeasurement of foreign currency	`ForeignCurrencyTransactionGainLossUnrealized`	$-261.00K	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$90.00K	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$78.00K	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$232.00K	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$97.00K	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$419.00K	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$430.00K	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$479.00K	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$1.78M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$435.00K	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$443.00K	USD	2 Qtrs
Net cash used in operating activities-continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-4.80M	USD	2 Qtrs
Net cash used in operating activities-continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-1.55M	USD	2 Qtrs
Net cash provided by operating activities-discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$3.17M	USD	2 Qtrs
Net cash provided by operating activities-discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$3.25M	USD	2 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.62M	USD	2 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.55M	USD	2 Qtrs
Additions to property, equipment and media library	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.95M	USD	2 Qtrs
Additions to property, equipment and media library	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.73M	USD	2 Qtrs
Proceeds from the sale of Natural Habitat	`ProceedsFromDivestitureOfBusinesses`	$11.33M	USD	2 Qtrs
Net cash provided by (used in) investing activities-continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-2.73M	USD	2 Qtrs
Net cash provided by (used in) investing activities-continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$7.38M	USD	2 Qtrs
Net cash used in investing activities-discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-319.00K	USD	2 Qtrs
Net cash used in investing activities-discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-1.48M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-4.21M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$7.06M	USD	2 Qtrs
Proceeds from issuance of stock	`ProceedsFromIssuanceOrSaleOfEquity`	$1.38M	USD	2 Qtrs
Proceeds from issuance of stock	`ProceedsFromIssuanceOrSaleOfEquity`	$151.00K	USD	2 Qtrs
Drawdowns on line of credit	`ProceedsFromLinesOfCredit`	$3.00M	USD	2 Qtrs
Repayments on line of credit	`RepaymentsOfLinesOfCredit`	$3.00M	USD	2 Qtrs
Dividends paid to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$486.00K	USD	2 Qtrs
Dividends paid to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$1.94M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-335.00K	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-565.00K	USD	2 Qtrs
Effect of exchange rates on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-216.00K	USD	2 Qtrs
Net change in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-3.15M	USD	2 Qtrs
Net change in cash	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$4.95M	USD	2 Qtrs
Cash at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.27M	USD	Point-in-time
Cash at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$676.00K	USD	Point-in-time
Cash at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$3.82M	USD	Point-in-time
Cash at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$6.21M	USD	Point-in-time
Cash at end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.27M	USD	Point-in-time
Cash at end of period	`CashAndCashEquivalentsAtCarryingValue`	$676.00K	USD	Point-in-time
Cash at end of period	`CashAndCashEquivalentsAtCarryingValue`	$3.82M	USD	Point-in-time
Cash at end of period	`CashAndCashEquivalentsAtCarryingValue`	$6.21M	USD	Point-in-time
Income taxes paid	`IncomeTaxesPaid`	$260.00K	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaid`	$594.00K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortizationDiscontinuedOperations`	$836.00K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortizationDiscontinuedOperations`	$767.00K	USD	2 Qtrs
Share-based compensation expense	`DiscontinuedOperationsShareBasedCompensationExpense`	$394.00K	USD	2 Qtrs
Share-based compensation expense	`DiscontinuedOperationsShareBasedCompensationExpense`	$380.00K	USD	2 Qtrs
Additions to property, equipment, and media library	`CapitalExpenditureDiscontinuedOperations`	$319.00K	USD	2 Qtrs
Additions to property, equipment, and media library	`CapitalExpenditureDiscontinuedOperations`	$1.48M	USD	2 Qtrs

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net loss attributable to Gaia shareholders	`ProfitLoss`	$-5.01M	USD	2 Qtrs
Net loss attributable to Gaia shareholders	`ProfitLoss`	$-2.44M	USD	1 Quarter
Net loss attributable to Gaia shareholders	`ProfitLoss`	$-10.06M	USD	2 Qtrs
Net loss attributable to Gaia shareholders	`ProfitLoss`	$-1.12M	USD	1 Quarter
Net income attributable to the noncontrolling interest included in discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$-370.00K	USD	1 Quarter
Net income attributable to the noncontrolling interest included in discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$-310.00K	USD	2 Qtrs
Net income attributable to the noncontrolling interest included in discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$-16.00K	USD	2 Qtrs
Net income attributable to the noncontrolling interest included in discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$-8.00K	USD	1 Quarter
Total net loss before noncontrolling interest	`NetIncomeLoss`	$-9.75M	USD	2 Qtrs
Total net loss before noncontrolling interest	`NetIncomeLoss`	$-1.11M	USD	1 Quarter
Total net loss before noncontrolling interest	`NetIncomeLoss`	$-4.99M	USD	2 Qtrs
Total net loss before noncontrolling interest	`NetIncomeLoss`	$-2.07M	USD	1 Quarter
Foreign currency translation (loss) gain, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$59.00K	USD	2 Qtrs
Foreign currency translation (loss) gain, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-25.00K	USD	1 Quarter
Foreign currency translation (loss) gain, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-92.00K	USD	2 Qtrs
Foreign currency translation (loss) gain, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-16.00K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-5.08M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-9.70M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-2.08M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.13M	USD	1 Quarter
Less: comprehensive loss (income) attributable to the noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-49.00K	USD	2 Qtrs
Less: comprehensive loss (income) attributable to the noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$450.00K	USD	1 Quarter
Less: comprehensive loss (income) attributable to the noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-35.00K	USD	1 Quarter
Less: comprehensive loss (income) attributable to the noncontrolling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$338.00K	USD	2 Qtrs
Comprehensive loss attributable to Gaia, Inc.	`ComprehensiveIncomeNetOfTax`	$-5.04M	USD	2 Qtrs
Comprehensive loss attributable to Gaia, Inc.	`ComprehensiveIncomeNetOfTax`	$-10.03M	USD	2 Qtrs
Comprehensive loss attributable to Gaia, Inc.	`ComprehensiveIncomeNetOfTax`	$-2.54M	USD	1 Quarter
Comprehensive loss attributable to Gaia, Inc.	`ComprehensiveIncomeNetOfTax`	$-1.10M	USD	1 Quarter

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