GAIA, INC Increase (Decrease) in Contract with Customer, Liability
GAIA, INC (GAIA) reported Increase (Decrease) in Contract with Customer, Liability of -$408.00 thousand 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:IncreaseDecreaseInContractWithCustomerLiability · last filed 2026-08-10
- GAIA, INC increase (decrease) in contract with customer, liability for the quarter ending 2026-06-30 was -$2.44M.
- GAIA, INC increase (decrease) in contract with customer, liability for the quarter ending 2026-03-31 was $2.04M, a 3.73% decline year-over-year.
- GAIA, INC increase (decrease) in contract with customer, liability for the quarter ending 2025-12-31 was -$787.00K, a 141.38% decline year-over-year.
- GAIA, INC increase (decrease) in contract with customer, liability for the quarter ending 2025-09-30 was -$2.08M.
- GAIA, INC increase (decrease) in contract with customer, liability for fiscal 2025 was -$1.06M, a 131.20% decline from fiscal 2024.
- GAIA, INC increase (decrease) in contract with customer, liability for fiscal 2024 was $3.41M, a 96.14% increase from fiscal 2023.
- GAIA, INC increase (decrease) in contract with customer, liability for fiscal 2023 was $1.74M.
- GAIA, INC increase (decrease) in contract with customer, liability for fiscal 2022 was -$723.00K, a 193.41% decline from fiscal 2021.
| Period end | Increase (Decrease) in Contract with Customer, Liability 3 month | Increase (Decrease) in Contract with Customer, Liability 6 month | Increase (Decrease) in Contract with Customer, Liability 9 month | Increase (Decrease) in Contract with Customer, Liability 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$2.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | -$408.00K 10-Q · filed 2026-08-10 | -$1.20M derived: sum of 3 quarters · filed 2026-08-10 | -$3.27M derived: sum of 4 quarters · filed 2026-08-10 |
| 2026-03-31 | $2.04M 10-Q · filed 2026-05-04 | $1.25M derived: sum of 2 quarters · filed 2026-05-04 | -$827.00K derived: sum of 3 quarters · filed 2026-05-04 | -$1.14M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-12-31 | -$787.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | -$2.86M derived: sum of 2 quarters · filed 2026-03-06 | -$3.18M derived: sum of 3 quarters · filed 2026-08-10 | -$1.06M 10-K · filed 2026-03-06 |
| 2025-09-30 | -$2.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$2.39M derived: sum of 2 quarters · filed 2026-08-10 | -$276.00K 10-Q · filed 2025-11-04 | $1.63M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-06-30 | -$315.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $1.80M 10-Q · filed 2026-08-10 | $3.70M derived: sum of 3 quarters · filed 2026-08-10 | $3.33M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-03-31 | $2.12M 10-Q · filed 2026-05-04 | $4.02M derived: sum of 2 quarters · filed 2026-05-04 | $3.65M derived: sum of 3 quarters · filed 2026-05-04 | $3.57M derived: sum of 4 quarters · filed 2026-05-04 |
| 2024-12-31 | $1.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | $1.53M derived: sum of 2 quarters · filed 2026-03-06 | $1.45M derived: sum of 3 quarters · filed 2026-03-06 | $3.41M 10-K · filed 2026-03-06 |
| 2024-09-30 | -$371.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$449.00K derived: sum of 2 quarters · filed 2025-11-04 | $1.50M 10-Q · filed 2025-11-04 | $2.03M derived: sum of 4 quarters · filed 2025-11-04 |
| 2024-06-30 | -$78.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-11 | $1.88M 10-Q · filed 2025-08-11 | $2.40M derived: sum of 3 quarters · filed 2025-08-11 | $2.26M derived: sum of 4 quarters · filed 2025-08-11 |
| 2024-03-31 | $1.95M 10-Q · filed 2025-05-12 | $2.48M derived: sum of 2 quarters · filed 2025-05-12 | $2.34M derived: sum of 3 quarters · filed 2025-05-12 | $2.26M derived: sum of 4 quarters · filed 2025-05-12 |
| 2023-12-31 | $527.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-10 | $385.00K derived: sum of 2 quarters · filed 2025-03-10 | $306.00K derived: sum of 3 quarters · filed 2025-03-10 | $1.74M 10-K · filed 2025-03-10 |
| 2023-09-30 | -$142.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-04 | -$221.00K derived: sum of 2 quarters · filed 2024-11-04 | $1.21M 10-Q · filed 2024-11-04 | $760.00K derived: sum of 4 quarters · filed 2024-11-04 |
| 2023-06-30 | -$79.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-05 | $1.35M 10-Q · filed 2024-08-05 | $902.00K derived: sum of 3 quarters · filed 2024-08-05 | $258.00K derived: sum of 4 quarters · filed 2024-08-05 |
| 2023-03-31 | $1.43M 10-Q · filed 2024-05-06 | $981.00K derived: sum of 2 quarters · filed 2024-05-06 | $337.00K derived: sum of 3 quarters · filed 2024-05-06 | -$299.00K derived: sum of 4 quarters · filed 2024-05-06 |
| 2022-12-31 | -$450.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-29 | -$1.09M derived: sum of 2 quarters · filed 2024-03-29 | -$1.73M derived: sum of 3 quarters · filed 2024-03-29 | -$723.00K 10-K · filed 2024-03-29 |
| 2022-09-30 | -$644.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-30 | -$1.28M derived: sum of 2 quarters · filed 2023-10-30 | -$273.00K 10-Q · filed 2023-10-30 | -$1.25M derived: sum of 4 quarters · filed 2023-10-30 |
| 2022-06-30 | -$636.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-31 | $371.00K 10-Q · filed 2023-07-31 | -$609.00K derived: sum of 3 quarters · filed 2023-07-31 | -$1.20M derived: sum of 4 quarters · filed 2023-07-31 |
| 2022-03-31 | $1.01M 10-Q · filed 2023-05-01 | $27.00K derived: sum of 2 quarters · filed 2023-05-01 | -$567.00K derived: sum of 3 quarters · filed 2023-05-01 | -$258.00K derived: sum of 4 quarters · filed 2023-05-01 |
| 2021-12-31 | -$980.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-06 | -$1.57M derived: sum of 2 quarters · filed 2023-03-06 | -$1.26M derived: sum of 3 quarters · filed 2023-03-06 | $774.00K 10-K · filed 2023-03-06 |
| 2021-09-30 | -$594.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-07 | -$285.00K derived: sum of 2 quarters · filed 2022-11-07 | $1.75M 10-Q · filed 2022-11-07 | $1.57M derived: sum of 4 quarters · filed 2022-11-07 |
| 2021-06-30 | $309.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-01 | $2.35M 10-Q · filed 2022-08-01 | $2.17M derived: sum of 3 quarters · filed 2022-08-01 | $2.40M derived: sum of 4 quarters · filed 2022-08-01 |
| 2021-03-31 | $2.04M 10-Q · filed 2022-05-02 | $1.86M derived: sum of 2 quarters · filed 2022-05-02 | $2.10M derived: sum of 3 quarters · filed 2022-05-02 | $3.74M derived: sum of 4 quarters · filed 2022-05-02 |
| 2020-12-31 | -$180.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $56.00K derived: sum of 2 quarters · filed 2022-02-28 | $1.70M derived: sum of 3 quarters · filed 2022-02-28 | $4.35M 10-K · filed 2022-02-28 |
| 2020-09-30 | $236.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-01 | $1.88M derived: sum of 2 quarters · filed 2021-11-01 | $4.53M 10-Q · filed 2021-11-01 | $6.04M derived: sum of 4 quarters · filed 2021-11-01 |
| 2020-06-30 | $1.64M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-02 | $4.29M 10-Q · filed 2021-08-02 | $5.80M derived: sum of 3 quarters · filed 2021-08-02 | $5.62M derived: sum of 4 quarters · filed 2021-08-02 |
| 2020-03-31 | $2.65M 10-Q · filed 2021-05-03 | $4.16M derived: sum of 2 quarters · filed 2021-05-03 | $3.98M derived: sum of 3 quarters · filed 2021-05-03 | $3.70M derived: sum of 4 quarters · filed 2021-05-03 |
| 2019-12-31 | $1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-02 | $1.33M derived: sum of 2 quarters · filed 2021-03-02 | $1.05M derived: sum of 3 quarters · filed 2021-03-02 | $2.00M 10-K · filed 2021-03-02 |
| 2019-09-30 | -$178.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | -$454.00K derived: sum of 2 quarters · filed 2020-11-09 | $492.00K 10-Q · filed 2020-11-09 | $994.00K derived: sum of 4 quarters · filed 2020-11-09 |
| 2019-06-30 | -$276.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-03 | $670.00K 10-Q · filed 2020-08-03 | $1.17M derived: sum of 3 quarters · filed 2020-08-03 | $1.27M derived: sum of 4 quarters · filed 2020-08-03 |
| 2019-03-31 | $946.00K 10-Q · filed 2020-04-27 | $1.45M derived: sum of 2 quarters · filed 2020-04-27 | $1.55M derived: sum of 3 quarters · filed 2020-04-27 | $1.57M derived: sum of 4 quarters · filed 2020-04-27 |
| 2018-12-31 | $502.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | $605.00K derived: sum of 2 quarters · filed 2020-02-24 | $622.00K derived: sum of 3 quarters · filed 2020-02-24 | $1.71M 10-K · filed 2020-02-24 |
| 2018-09-30 | $103.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | $120.00K derived: sum of 2 quarters · filed 2019-11-05 | $1.21M 10-Q · filed 2019-11-05 | |
| 2018-06-30 | $17.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | $1.11M 10-Q · filed 2019-08-06 | ||
| 2018-03-31 | $1.09M 10-Q · filed 2019-04-29 | |||
| 2017-12-31 | $882.00K 10-K · filed 2019-03-04 |