Gaia (GAIA) Balance Sheet

Click line-items for a historical chart and %

Cash	62.45M
Restricted cash
Accounts receivable, net	604K
Inventory, less allowances
Deferred advertising costs
Receivable and deferred tax assets
Note receivable and other current assets
Total current assets	64.54M
Property and equipment, net	28.55M
Media library, net
Deferred tax assets, net
Goodwill
Other intangibles, net
Other assets
Total assets	114.66M
Line of credit
Accounts payable
Accrued liabilities
Debt
Deferred revenue and other current liabilities
Total current liabilities	12.09M
Commitments and contingencies	0
Equity:
Additional paid-in capital
Accumulated other comprehensive income	0
Accumulated deficit	2.35M
Total Gaiam, Inc. shareholders' equity	101.28M
Noncontrolling interest	0
Total equity	101.28M
Total liabilities and equity	114.66M
Equity:
Common stock	1K
Equity:
Common stock	1K

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