GAIA INC
For the period ended Dec 31, 2023. Filed Mar 29, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Mar 29, 2024
GAIA$1.28-1.2%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Changes in Equity
| (in thousands, except shares) | CommonStockShares | AccumulatedDeficit | CommonStockAmount | AdditionalPaid-inCapital | Non-controlling interests | TotalEquity |
|---|---|---|---|---|---|---|
| Balance at December 31, 2021 (As restated) | 20,461,337 | $(75,502) | $2 | $162,316 | $774 | $87,590 |
| Issuance of Gaia, Inc. common stock for RSU releases | 332,889 | — | — | — | — | — |
| Issuance of Gaia, Inc. common stock for employee stock purchase plan | 11,960 | — | — | 43 | — | 43 |
| Share-based compensation | — | — | — | 1,821 | — | 1,821 |
| Net income (loss) | — | (3,891) | — | — | 296 | (3,595) |
| Balance at December 31, 2022 (As restated) | 20,806,186 | $(79,393) | $2 | $164,180 | $1,070 | $85,859 |
| Issuance of Gaia, Inc. common stock for employee stock purchase plan | 21,795 | — | — | 43 | — | 43 |
| Issuance of Gaia, Inc. common stock for RSU releases | 53,464 | — | — | — | — | — |
| Issuance of Gaia, Inc. common stock in public offering | 2,058,754 | — | 1 | 4,913 | — | 4,914 |
| Issuance of Gaia, Inc. common stock for media library acquisition | 272,980 | — | — | 669 | — | 669 |
| Purchase of treasury stock | (64,805) | — | — | (169) | — | (169) |
| Share-based compensation | — | — | — | 1,059 | — | 1,059 |
| Net income (loss) | — | (5,802) | — | — | 207 | (5,595) |
| Balance at December 31, 2023 | 23,148,374 | $(85,195) | $3 | $170,695 | $1,277 | $86,780 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.