GAIA, INC Increase (Decrease) in Accounts Payable and Accrued Liabilities
GAIA, INC (GAIA) reported Increase (Decrease) in Accounts Payable and Accrued Liabilities of $1.71 million for the 9-month period ending 2023-09-30, per its 10-Q filed 2023-10-30.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities · last filed 2023-10-30
- GAIA, INC increase (decrease) in accounts payable and accrued liabilities for the quarter ending 2023-09-30 was $1.64M, a 90.28% increase year-over-year.
- GAIA, INC increase (decrease) in accounts payable and accrued liabilities for the quarter ending 2023-06-30 was $933.00K.
- GAIA, INC increase (decrease) in accounts payable and accrued liabilities for the quarter ending 2023-03-31 was -$863.00K.
- GAIA, INC increase (decrease) in accounts payable and accrued liabilities for the quarter ending 2022-12-31 was -$114.00K, a 103.56% decline year-over-year.
- GAIA, INC increase (decrease) in accounts payable and accrued liabilities for fiscal 2022 was -$1.73M, a 141.17% decline from fiscal 2021.
- GAIA, INC increase (decrease) in accounts payable and accrued liabilities for fiscal 2021 was $4.19M.
- GAIA, INC increase (decrease) in accounts payable and accrued liabilities for fiscal 2020 was -$2.39M, a 217.02% decline from fiscal 2019.
- GAIA, INC increase (decrease) in accounts payable and accrued liabilities for fiscal 2019 was $2.04M, a 35.19% decline from fiscal 2018.
| Period end | Increase (Decrease) in Accounts Payable and Accrued Liabilities 3 month | Increase (Decrease) in Accounts Payable and Accrued Liabilities 6 month | Increase (Decrease) in Accounts Payable and Accrued Liabilities 9 month | Increase (Decrease) in Accounts Payable and Accrued Liabilities 12 month | Increase (Decrease) in Accounts Payable and Accrued Liabilities 12 month as first filed |
|---|---|---|---|---|---|
| 2023-09-30 | $1.64M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-30 | $2.58M derived: sum of 2 quarters · filed 2023-10-30 | $1.71M 10-Q · filed 2023-10-30 | $1.60M derived: sum of 4 quarters · filed 2023-10-30 | |
| 2023-06-30 | $933.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-31 | $70.00K 10-Q · filed 2023-07-31 | -$44.00K derived: sum of 3 quarters · filed 2023-07-31 | $820.00K derived: sum of 4 quarters · filed 2023-10-30 | |
| 2023-03-31 | -$863.00K 10-Q · filed 2023-05-01 | -$977.00K derived: sum of 2 quarters · filed 2023-05-01 | -$113.00K derived: sum of 3 quarters · filed 2023-10-30 | -$1.15M derived: sum of 4 quarters · filed 2023-10-30 | |
| 2022-12-31 | -$114.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-06 | $750.00K derived: sum of 2 quarters · filed 2023-10-30 | -$287.00K derived: sum of 3 quarters · filed 2023-10-30 | -$1.73M 10-K · filed 2023-03-06 | |
| 2022-09-30 | $864.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-30 | -$173.00K derived: sum of 2 quarters · filed 2023-10-30 | -$1.61M 10-Q · filed 2023-10-30 | $1.59M derived: sum of 4 quarters · filed 2023-10-30 | |
| 2022-06-30 | -$1.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-31 | -$2.48M 10-Q · filed 2023-07-31 | $727.00K derived: sum of 3 quarters · filed 2023-07-31 | $1.94M derived: sum of 4 quarters · filed 2023-07-31 | |
| 2022-03-31 | -$1.44M 10-Q · filed 2023-05-01 | $1.76M derived: sum of 2 quarters · filed 2023-05-01 | $2.98M derived: sum of 3 quarters · filed 2023-05-01 | $3.45M derived: sum of 4 quarters · filed 2023-05-01 | |
| 2021-12-31 | $3.20M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-06 | $4.42M derived: sum of 2 quarters · filed 2023-03-06 | $4.89M derived: sum of 3 quarters · filed 2023-03-06 | $4.19M 10-K · filed 2023-03-06 | |
| 2021-09-30 | $1.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-07 | $1.69M derived: sum of 2 quarters · filed 2022-11-07 | $989.00K 10-Q · filed 2022-11-07 | $1.22M derived: sum of 4 quarters · filed 2022-11-07 | |
| 2021-06-30 | $472.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-01 | -$226.00K 10-Q · filed 2022-08-01 | $9.00K derived: sum of 3 quarters · filed 2022-08-01 | -$652.00K derived: sum of 4 quarters · filed 2022-08-01 | |
| 2021-03-31 | -$698.00K 10-Q · filed 2022-05-02 | -$463.00K derived: sum of 2 quarters · filed 2022-05-02 | -$1.12M derived: sum of 3 quarters · filed 2022-05-02 | -$2.08M derived: sum of 4 quarters · filed 2022-05-02 | |
| 2020-12-31 | $235.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | -$426.00K derived: sum of 2 quarters · filed 2022-02-28 | -$1.39M derived: sum of 3 quarters · filed 2022-02-28 | -$2.39M 10-K · filed 2022-02-28 | -$2.21M 10-K · filed 2021-03-02 |
| 2020-09-30 | -$661.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-01 | -$1.62M derived: sum of 2 quarters · filed 2021-11-01 | -$2.62M 10-Q · filed 2021-11-01 | -$2.15M derived: sum of 4 quarters · filed 2021-11-01 | |
| 2020-06-30 | -$960.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-02 | -$1.96M 10-Q · filed 2021-08-02 | -$1.49M derived: sum of 3 quarters · filed 2021-08-02 | -$641.00K derived: sum of 4 quarters · filed 2021-08-02 | |
| 2020-03-31 | -$1.00M 10-Q · filed 2021-05-03 | -$533.00K derived: sum of 2 quarters · filed 2021-05-03 | $319.00K derived: sum of 3 quarters · filed 2021-05-03 | $1.24M derived: sum of 4 quarters · filed 2021-05-03 | |
| 2019-12-31 | $467.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-02 | $1.32M derived: sum of 2 quarters · filed 2021-03-02 | $2.23M derived: sum of 3 quarters · filed 2021-03-02 | $2.04M 10-K · filed 2021-03-02 | |
| 2019-09-30 | $852.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | $1.77M derived: sum of 2 quarters · filed 2020-11-09 | $1.57M 10-Q · filed 2020-11-09 | $1.33M derived: sum of 4 quarters · filed 2020-11-09 | |
| 2019-06-30 | $916.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-03 | $720.00K 10-Q · filed 2020-08-03 | $474.00K derived: sum of 3 quarters · filed 2020-08-03 | $2.76M derived: sum of 4 quarters · filed 2020-08-03 | |
| 2019-03-31 | -$196.00K 10-Q · filed 2020-04-27 | -$442.00K derived: sum of 2 quarters · filed 2020-04-27 | $1.84M derived: sum of 3 quarters · filed 2020-04-27 | $1.47M derived: sum of 4 quarters · filed 2020-04-27 | |
| 2018-12-31 | -$246.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | $2.04M derived: sum of 2 quarters · filed 2020-02-24 | $1.67M derived: sum of 3 quarters · filed 2020-02-24 | $3.15M 10-K · filed 2020-02-24 | |
| 2018-09-30 | $2.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | $1.91M derived: sum of 2 quarters · filed 2019-11-05 | $3.39M 10-Q · filed 2019-11-05 | ||
| 2018-06-30 | -$372.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | $1.11M 10-Q · filed 2019-08-06 | |||
| 2018-03-31 | $1.48M 10-Q · filed 2019-04-29 | ||||
| 2017-09-30 | $1.72M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | $1.18M derived: sum of 2 quarters · filed 2018-11-06 | -$820.00K 10-Q · filed 2018-11-06 | -$1.32M derived: sum of 4 quarters · filed 2018-11-06 | |
| 2017-06-30 | -$538.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-06 | -$2.54M 10-Q · filed 2018-08-06 | -$3.04M derived: sum of 3 quarters · filed 2018-08-06 | -$3.19M derived: sum of 4 quarters · filed 2018-08-06 | |
| 2017-03-31 | -$2.00M 10-Q · filed 2018-05-07 | -$2.50M derived: sum of 2 quarters · filed 2018-05-07 | -$2.65M derived: sum of 3 quarters · filed 2018-05-07 | -$455.00K derived: sum of 4 quarters · filed 2018-05-07 | |
| 2016-12-31 | -$501.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | -$651.00K derived: sum of 2 quarters · filed 2017-11-07 | $1.55M derived: sum of 3 quarters · filed 2017-11-07 | -$172.00K 10-K · filed 2017-02-28 | |
| 2016-09-30 | -$150.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | $2.05M derived: sum of 2 quarters · filed 2017-11-07 | $329.00K 10-Q · filed 2017-11-07 | ||
| 2016-06-30 | $2.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-07 | $479.00K 10-Q · filed 2017-08-07 | |||
| 2016-03-31 | -$1.72M 10-Q · filed 2017-05-05 | ||||
| 2015-12-31 | $421.00K 10-K · filed 2017-02-28 | ||||
| 2015-09-30 | -$304.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $1.48M 10-Q · filed 2016-11-04 | |||
| 2015-06-30 | $1.78M 10-Q · filed 2016-08-09 | ||||
| 2014-12-31 | -$1.53M 10-K · filed 2017-02-28 |