GAIA, INC Increase (Decrease) in Accounts Payable
GAIA, INC (GAIA) reported Increase (Decrease) in Accounts Payable of -$1.19 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccountsPayable · last filed 2026-08-10
- GAIA, INC increase (decrease) in accounts payable for the quarter ending 2026-06-30 was -$549.00K, a 142.79% decline year-over-year.
- GAIA, INC increase (decrease) in accounts payable for the quarter ending 2026-03-31 was -$639.00K.
- GAIA, INC increase (decrease) in accounts payable for the quarter ending 2025-12-31 was $1.37M.
- GAIA, INC increase (decrease) in accounts payable for the quarter ending 2025-09-30 was -$310.00K.
- GAIA, INC increase (decrease) in accounts payable for fiscal 2025 was $2.12M, a 635.07% increase from fiscal 2024.
- GAIA, INC increase (decrease) in accounts payable for fiscal 2024 was $288.00K, a 93.81% decline from fiscal 2023.
- GAIA, INC increase (decrease) in accounts payable for fiscal 2023 was $4.66M.
- GAIA, INC increase (decrease) in accounts payable for fiscal 2022 was -$1.70M.
| Period end | Increase (Decrease) in Accounts Payable 3 month | Increase (Decrease) in Accounts Payable 3 month as first filed | Increase (Decrease) in Accounts Payable 6 month | Increase (Decrease) in Accounts Payable 6 month as first filed | Increase (Decrease) in Accounts Payable 9 month | Increase (Decrease) in Accounts Payable 9 month as first filed | Increase (Decrease) in Accounts Payable 12 month | Increase (Decrease) in Accounts Payable 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$549.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | -$1.19M 10-Q · filed 2026-08-10 | $179.00K derived: sum of 3 quarters · filed 2026-08-10 | -$131.00K derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2026-03-31 | -$639.00K 10-Q · filed 2026-05-04 | $728.00K derived: sum of 2 quarters · filed 2026-05-04 | $418.00K derived: sum of 3 quarters · filed 2026-05-04 | $1.70M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-12-31 | $1.37M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | $1.06M derived: sum of 2 quarters · filed 2026-03-06 | $2.34M derived: sum of 3 quarters · filed 2026-08-10 | $2.12M 10-K · filed 2026-03-06 | ||||
| 2025-09-30 | -$310.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $973.00K derived: sum of 2 quarters · filed 2026-08-10 | $750.00K 10-Q · filed 2025-11-04 | -$333.00K derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-06-30 | $1.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $1.06M 10-Q · filed 2026-08-10 | -$23.00K derived: sum of 3 quarters · filed 2026-08-10 | -$544.00K derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-03-31 | -$223.00K 10-Q · filed 2026-05-04 | -$1.31M derived: sum of 2 quarters · filed 2026-05-04 | -$1.83M derived: sum of 3 quarters · filed 2026-05-04 | $900.00K derived: sum of 4 quarters · filed 2026-05-04 | ||||
| 2024-12-31 | -$1.08M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | -$1.60M derived: sum of 2 quarters · filed 2026-03-06 | $1.12M derived: sum of 3 quarters · filed 2026-03-06 | $288.00K 10-K · filed 2026-03-06 | ||||
| 2024-09-30 | -$521.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $2.21M derived: sum of 2 quarters · filed 2025-11-04 | $1.37M 10-Q · filed 2025-11-04 | $1.76M derived: sum of 4 quarters · filed 2025-11-04 | ||||
| 2024-06-30 | $2.73M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-11 | $1.89M 10-Q · filed 2025-08-11 | $2.28M derived: sum of 3 quarters · filed 2025-08-11 | $4.61M derived: sum of 4 quarters · filed 2025-08-11 | ||||
| 2024-03-31 | -$835.00K 10-Q · filed 2025-05-12 | -$443.00K derived: sum of 2 quarters · filed 2025-05-12 | $1.88M derived: sum of 3 quarters · filed 2025-05-12 | $2.99M derived: sum of 4 quarters · filed 2025-05-12 | ||||
| 2023-12-31 | $392.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-10 | $2.72M derived: sum of 2 quarters · filed 2025-03-10 | $3.83M derived: sum of 3 quarters · filed 2025-03-10 | $4.66M 10-K · filed 2025-03-10 | ||||
| 2023-09-30 | $2.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-04 | $3.44M derived: sum of 2 quarters · filed 2024-11-04 | $4.26M 10-Q · filed 2024-11-04 | |||||
| 2023-06-30 | $1.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-05 | $1.94M 10-Q · filed 2024-08-05 | ||||||
| 2023-03-31 | $828.00K 10-Q · filed 2024-05-06 | |||||||
| 2022-12-31 | -$1.70M 10-K · filed 2024-03-29 | |||||||
| 2016-03-31 | -$8.11M 10-Q · filed 2016-05-10 | -$8.85M derived: sum of 2 quarters · filed 2016-05-10 | -$3.36M derived: sum of 3 quarters · filed 2016-05-10 | -$5.64M derived: sum of 4 quarters · filed 2016-05-10 | ||||
| 2015-12-31 | -$741.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-15 | $4.75M derived: sum of 2 quarters · filed 2016-03-15 | $2.47M derived: sum of 3 quarters · filed 2016-03-15 | -$2.46M 10-K · filed 2016-03-15 | ||||
| 2015-09-30 | $5.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $3.21M derived: sum of 2 quarters · filed 2015-11-06 | -$1.72M 10-Q · filed 2015-11-06 | $5.44M derived: sum of 4 quarters · filed 2016-03-15 | ||||
| 2015-06-30 | -$2.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$7.21M 10-Q · filed 2015-08-07 | -$47.00K derived: sum of 3 quarters · filed 2016-03-15 | $527.00K derived: sum of 4 quarters · filed 2016-03-15 | ||||
| 2015-03-31 | -$4.92M 10-Q · filed 2016-05-10 | $2.24M derived: sum of 2 quarters · filed 2016-03-15 | $2.81M derived: sum of 3 quarters · filed 2016-03-15 | $3.88M derived: sum of 4 quarters · filed 2016-03-15 | ||||
| 2014-12-31 | $7.16M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-15 | $7.73M derived: sum of 2 quarters · filed 2016-03-15 | $8.81M derived: sum of 3 quarters · filed 2016-03-15 | $5.54M 10-K · filed 2016-03-15 | ||||
| 2014-09-30 | $574.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $1.65M derived: sum of 2 quarters · filed 2015-11-06 | -$1.63M 10-Q · filed 2015-11-06 | -$7.97M derived: sum of 4 quarters · filed 2016-03-15 | ||||
| 2014-06-30 | $1.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$2.20M 10-Q · filed 2015-08-07 | -$8.54M derived: sum of 3 quarters · filed 2016-03-15 | -$5.18M derived: sum of 4 quarters · filed 2016-03-15 | ||||
| 2014-03-31 | -$3.27M 10-Q · filed 2015-05-08 | -$9.62M derived: sum of 2 quarters · filed 2016-03-15 | -$6.25M derived: sum of 3 quarters · filed 2016-03-15 | -$5.72M derived: sum of 4 quarters · filed 2016-03-15 | ||||
| 2013-12-31 | -$6.34M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-15 | -$2.98M derived: sum of 2 quarters · filed 2016-03-15 | -$2.45M derived: sum of 3 quarters · filed 2016-03-15 | -$4.41M 10-K · filed 2016-03-15 | ||||
| 2013-09-30 | $3.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | $3.89M derived: sum of 2 quarters · filed 2014-11-10 | $1.94M 10-Q · filed 2014-11-10 | $1.87M 10-Q · filed 2013-11-12 | -$4.88M derived: sum of 4 quarters · filed 2015-03-16 | |||
| 2013-06-30 | $532.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | -$1.43M 10-Q · filed 2014-08-08 | -$4.15M 10-Q · filed 2013-08-09 | -$8.24M derived: sum of 3 quarters · filed 2015-03-16 | $2.88M derived: sum of 4 quarters · filed 2015-03-16 | |||
| 2013-03-31 | -$1.96M 10-Q · filed 2014-05-09 | $2.20M 10-Q · filed 2013-05-09 | -$8.78M derived: sum of 2 quarters · filed 2015-03-16 | $2.35M derived: sum of 3 quarters · filed 2015-03-16 | $3.19M derived: sum of 4 quarters · filed 2015-03-16 | |||
| 2012-12-31 | -$6.82M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | $4.30M derived: sum of 2 quarters · filed 2015-03-16 | $5.15M derived: sum of 3 quarters · filed 2015-03-16 | $1.46M 10-K · filed 2015-03-16 | $5.66M 10-K · filed 2013-03-18 | |||
| 2012-09-30 | $11.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | $11.97M derived: sum of 2 quarters · filed 2013-11-12 | $8.28M 10-Q · filed 2013-11-12 | $16.09M derived: sum of 4 quarters · filed 2014-03-31 | ||||
| 2012-06-30 | $842.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | -$2.84M 10-Q · filed 2013-08-09 | $4.97M derived: sum of 3 quarters · filed 2014-03-31 | $8.31M derived: sum of 4 quarters · filed 2014-03-31 | ||||
| 2012-03-31 | -$3.68M 10-Q · filed 2013-05-09 | $4.13M derived: sum of 2 quarters · filed 2014-03-31 | $7.46M derived: sum of 3 quarters · filed 2014-03-31 | $12.21M derived: sum of 4 quarters · filed 2014-03-31 | ||||
| 2011-12-31 | $7.81M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | $11.15M derived: sum of 2 quarters · filed 2014-03-31 | $15.90M derived: sum of 3 quarters · filed 2014-03-31 | $5.24M 10-K · filed 2014-03-31 | $9.93M 10-K · filed 2012-03-15 | |||
| 2011-09-30 | $3.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $8.09M derived: sum of 2 quarters · filed 2012-11-09 | -$2.57M 10-Q · filed 2012-11-09 | -$2.67M derived: sum of 4 quarters · filed 2013-03-18 | ||||
| 2011-06-30 | $4.75M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | -$5.91M 10-Q · filed 2012-08-09 | -$6.00M derived: sum of 3 quarters · filed 2013-03-18 | -$1.25M derived: sum of 4 quarters · filed 2013-03-18 | ||||
| 2011-03-31 | -$10.65M 10-Q · filed 2012-05-10 | -$10.75M derived: sum of 2 quarters · filed 2013-03-18 | -$6.00M derived: sum of 3 quarters · filed 2013-03-18 | |||||
| 2010-12-31 | -$99.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-18 | $4.65M derived: sum of 2 quarters · filed 2013-03-18 | -$3.87M 10-K · filed 2013-03-18 | -$5.65M 10-K · filed 2012-03-15 | ||||
| 2010-09-30 | $4.75M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2011-11-09 | -$3.77M 10-Q · filed 2011-11-09 | ||||||
| 2010-06-30 | -$8.52M 10-Q/A · filed 2011-08-18 | |||||||
| 2009-12-31 | $6.76M 10-K · filed 2012-03-15 |