GAIA INC

For the period ended Dec 31, 2023. Filed Mar 29, 2024.

About this filing

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

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Contents

Consolidated Statements of Operations

	Years Ended December 31,
(in thousands, except per share data)	2023	2022 (As restated)
Revenues, net	$80,423	$82,035
Cost of revenues	11,629	10,915
Gross profit	68,794	71,120
Operating Expenses:
Selling and operating	67,156	64,155
Corporate, general and administration	6,205	7,181
Acquisition costs	—	49
Total operating expenses	73,361	71,385
Loss from operations	(4,567)	(265)
Equity method investment loss	(501)	(511)
Interest and other expense, net	(467)	(257)
SEC settlement	—	(2,000)
Loss before income taxes	(5,535)	(3,033)
Provision for income taxes	60	202
Loss from continuing operations	(5,595)	(3,235)
Loss from discontinued operations	—	(360)
Net loss	$(5,595)	$(3,595)
Net income attributable to noncontrolling interests	$207	$296
Net loss attributable to common shareholders	$(5,802)	$(3,891)
Loss per share:
Basic
Continuing operations (attributable to common shareholders)	$(0.27)	$(0.17)
Discontinued operations	$—	$(0.02)
Basic loss per share	$(0.27)	$(0.19)
Diluted
Continuing operations (attributable to common shareholders)	$(0.27)	$(0.17)
Discontinued operations	$—	$(0.02)
Diluted loss per share	$(0.27)	$(0.19)
Weighted-average shares outstanding:
Basic	21,501	20,716
Diluted	21,501	20,716

ContentsView on SEC.gov

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