GAIA, INC Increase (Decrease) in Prepaid Expense and Other Assets
GAIA, INC (GAIA) reported Increase (Decrease) in Prepaid Expense and Other Assets of $550.00 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:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-08-10
- GAIA, INC increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was $478.00K.
- GAIA, INC increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was $72.00K, a 94.24% decline year-over-year.
- GAIA, INC increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was $183.00K.
- GAIA, INC increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was -$771.00K, a 788.39% decline year-over-year.
- GAIA, INC increase (decrease) in prepaid expense and other assets for fiscal 2025 was $644.00K, a 39.70% increase from fiscal 2024.
- GAIA, INC increase (decrease) in prepaid expense and other assets for fiscal 2024 was $461.00K.
- GAIA, INC increase (decrease) in prepaid expense and other assets for fiscal 2023 was -$525.00K, a 177.09% decline from fiscal 2022.
- GAIA, INC increase (decrease) in prepaid expense and other assets for fiscal 2022 was $681.00K.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets 3 month | Increase (Decrease) in Prepaid Expense and Other Assets 3 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 6 month | Increase (Decrease) in Prepaid Expense and Other Assets 6 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 9 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 12 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $478.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $550.00K 10-Q · filed 2026-08-10 | $733.00K derived: sum of 3 quarters · filed 2026-08-10 | -$38.00K derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2026-03-31 | $72.00K 10-Q · filed 2026-05-04 | $255.00K derived: sum of 2 quarters · filed 2026-05-04 | -$516.00K derived: sum of 3 quarters · filed 2026-05-04 | -$534.00K derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-12-31 | $183.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | -$588.00K derived: sum of 2 quarters · filed 2026-03-06 | -$606.00K derived: sum of 3 quarters · filed 2026-08-10 | $644.00K 10-K · filed 2026-03-06 | ||||
| 2025-09-30 | -$771.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$789.00K derived: sum of 2 quarters · filed 2026-08-10 | $461.00K 10-Q · filed 2025-11-04 | $397.00K derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-06-30 | -$18.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $1.23M 10-Q · filed 2026-08-10 | $1.17M derived: sum of 3 quarters · filed 2026-08-10 | $1.28M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-03-31 | $1.25M 10-Q · filed 2026-05-04 | $1.19M derived: sum of 2 quarters · filed 2026-05-04 | $1.30M derived: sum of 3 quarters · filed 2026-05-04 | $1.87M derived: sum of 4 quarters · filed 2026-05-04 | ||||
| 2024-12-31 | -$64.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | $48.00K derived: sum of 2 quarters · filed 2026-03-06 | $618.00K derived: sum of 3 quarters · filed 2026-03-06 | $461.00K 10-K · filed 2026-03-06 | ||||
| 2024-09-30 | $112.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $682.00K derived: sum of 2 quarters · filed 2025-11-04 | $525.00K 10-Q · filed 2025-11-04 | -$1.97M derived: sum of 4 quarters · filed 2025-11-04 | ||||
| 2024-06-30 | $570.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-11 | $413.00K 10-Q · filed 2025-08-11 | -$2.08M derived: sum of 3 quarters · filed 2025-08-11 | -$593.00K derived: sum of 4 quarters · filed 2025-08-11 | ||||
| 2024-03-31 | -$157.00K 10-Q · filed 2025-05-12 | -$2.65M derived: sum of 2 quarters · filed 2025-05-12 | -$1.16M derived: sum of 3 quarters · filed 2025-05-12 | -$813.00K derived: sum of 4 quarters · filed 2025-05-12 | ||||
| 2023-12-31 | -$2.49M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-10 | -$1.01M derived: sum of 2 quarters · filed 2025-03-10 | -$656.00K derived: sum of 3 quarters · filed 2025-03-10 | -$525.00K 10-K · filed 2025-03-10 | ||||
| 2023-09-30 | $1.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-04 | $1.84M derived: sum of 2 quarters · filed 2024-11-04 | $1.97M 10-Q · filed 2024-11-04 | $1.82M 10-Q · filed 2023-10-30 | $1.90M derived: sum of 4 quarters · filed 2024-11-04 | |||
| 2023-06-30 | $350.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-05 | $481.00K 10-Q · filed 2024-08-05 | $333.00K 10-Q · filed 2023-07-31 | $410.00K derived: sum of 3 quarters · filed 2024-08-05 | $870.00K derived: sum of 4 quarters · filed 2024-08-05 | |||
| 2023-03-31 | $131.00K 10-Q · filed 2024-05-06 | -$18.00K 10-Q · filed 2023-05-01 | $60.00K derived: sum of 2 quarters · filed 2024-05-06 | $520.00K derived: sum of 3 quarters · filed 2024-05-06 | $886.00K derived: sum of 4 quarters · filed 2024-05-06 | |||
| 2022-12-31 | -$71.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-29 | $389.00K derived: sum of 2 quarters · filed 2024-03-29 | $755.00K derived: sum of 3 quarters · filed 2024-03-29 | $681.00K 10-K · filed 2024-03-29 | $670.00K 10-K · filed 2023-03-06 | |||
| 2022-09-30 | $460.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-30 | $826.00K derived: sum of 2 quarters · filed 2023-10-30 | $752.00K 10-Q · filed 2023-10-30 | $627.00K derived: sum of 4 quarters · filed 2023-10-30 | ||||
| 2022-06-30 | $366.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-31 | $292.00K 10-Q · filed 2023-07-31 | $167.00K derived: sum of 3 quarters · filed 2023-07-31 | $371.00K derived: sum of 4 quarters · filed 2023-07-31 | ||||
| 2022-03-31 | -$74.00K 10-Q · filed 2023-05-01 | -$199.00K derived: sum of 2 quarters · filed 2023-05-01 | $5.00K derived: sum of 3 quarters · filed 2023-05-01 | $200.00K derived: sum of 4 quarters · filed 2023-05-01 | ||||
| 2021-12-31 | -$125.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-06 | $79.00K derived: sum of 2 quarters · filed 2023-03-06 | $274.00K derived: sum of 3 quarters · filed 2023-03-06 | -$8.00K 10-K · filed 2023-03-06 | ||||
| 2021-09-30 | $204.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-07 | $399.00K derived: sum of 2 quarters · filed 2022-11-07 | $117.00K 10-Q · filed 2022-11-07 | $33.00K derived: sum of 4 quarters · filed 2022-11-07 | ||||
| 2021-06-30 | $195.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-01 | -$87.00K 10-Q · filed 2022-08-01 | -$171.00K derived: sum of 3 quarters · filed 2022-08-01 | -$297.00K derived: sum of 4 quarters · filed 2022-08-01 | ||||
| 2021-03-31 | -$282.00K 10-Q · filed 2022-05-02 | -$366.00K derived: sum of 2 quarters · filed 2022-05-02 | -$492.00K derived: sum of 3 quarters · filed 2022-05-02 | -$749.00K derived: sum of 4 quarters · filed 2022-05-02 | ||||
| 2020-12-31 | -$84.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | -$210.00K derived: sum of 2 quarters · filed 2022-02-28 | -$467.00K derived: sum of 3 quarters · filed 2022-02-28 | -$601.00K 10-K · filed 2022-02-28 | ||||
| 2020-09-30 | -$126.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-01 | -$383.00K derived: sum of 2 quarters · filed 2021-11-01 | -$517.00K 10-Q · filed 2021-11-01 | -$1.98M derived: sum of 4 quarters · filed 2021-11-01 | ||||
| 2020-06-30 | -$257.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-02 | -$391.00K 10-Q · filed 2021-08-02 | -$1.85M derived: sum of 3 quarters · filed 2021-08-02 | -$1.66M derived: sum of 4 quarters · filed 2021-08-02 | ||||
| 2020-03-31 | -$134.00K 10-Q · filed 2021-05-03 | -$1.59M derived: sum of 2 quarters · filed 2021-05-03 | -$1.41M derived: sum of 3 quarters · filed 2021-05-03 | -$252.00K derived: sum of 4 quarters · filed 2021-05-03 | ||||
| 2019-12-31 | -$1.46M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-02 | -$1.27M derived: sum of 2 quarters · filed 2021-03-02 | -$118.00K derived: sum of 3 quarters · filed 2021-03-02 | -$776.00K 10-K · filed 2021-03-02 | ||||
| 2019-09-30 | $188.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | $1.34M derived: sum of 2 quarters · filed 2020-11-09 | $685.00K 10-Q · filed 2020-11-09 | $709.00K derived: sum of 4 quarters · filed 2020-11-09 | ||||
| 2019-06-30 | $1.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-03 | $497.00K 10-Q · filed 2020-08-03 | $521.00K derived: sum of 3 quarters · filed 2020-08-03 | $705.00K derived: sum of 4 quarters · filed 2020-08-03 | ||||
| 2019-03-31 | -$658.00K 10-Q · filed 2020-04-27 | -$634.00K derived: sum of 2 quarters · filed 2020-04-27 | -$450.00K derived: sum of 3 quarters · filed 2020-04-27 | -$828.00K derived: sum of 4 quarters · filed 2020-04-27 | ||||
| 2018-12-31 | $24.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | $208.00K derived: sum of 2 quarters · filed 2020-02-24 | -$170.00K derived: sum of 3 quarters · filed 2020-02-24 | $811.00K 10-K · filed 2020-02-24 | ||||
| 2018-09-30 | $184.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | -$194.00K derived: sum of 2 quarters · filed 2019-11-05 | $787.00K 10-Q · filed 2019-11-05 | $1.96M derived: sum of 4 quarters · filed 2019-11-05 | ||||
| 2018-06-30 | -$378.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | $603.00K 10-Q · filed 2019-08-06 | $1.77M derived: sum of 3 quarters · filed 2019-08-06 | $2.92M derived: sum of 4 quarters · filed 2019-08-06 | ||||
| 2018-03-31 | $981.00K 10-Q · filed 2019-04-29 | $2.15M derived: sum of 2 quarters · filed 2019-04-29 | $3.29M derived: sum of 3 quarters · filed 2019-04-29 | $3.53M derived: sum of 4 quarters · filed 2019-04-29 | ||||
| 2017-12-31 | $1.17M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-04 | $2.31M derived: sum of 2 quarters · filed 2019-03-04 | $2.55M derived: sum of 3 quarters · filed 2019-03-04 | $2.42M 10-K · filed 2019-03-04 | ||||
| 2017-09-30 | $1.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | $1.38M derived: sum of 2 quarters · filed 2018-11-06 | $1.25M 10-Q · filed 2018-11-06 | $949.00K derived: sum of 4 quarters · filed 2018-11-06 | ||||
| 2017-06-30 | $235.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-06 | $110.00K 10-Q · filed 2018-08-06 | -$195.00K derived: sum of 3 quarters · filed 2018-08-06 | -$30.00K derived: sum of 4 quarters · filed 2018-08-06 | ||||
| 2017-03-31 | -$125.00K 10-Q · filed 2018-05-07 | -$430.00K derived: sum of 2 quarters · filed 2018-05-07 | -$265.00K derived: sum of 3 quarters · filed 2018-05-07 | $396.00K derived: sum of 4 quarters · filed 2018-05-07 | ||||
| 2016-12-31 | -$305.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | -$140.00K derived: sum of 2 quarters · filed 2018-02-27 | $521.00K derived: sum of 3 quarters · filed 2018-02-27 | $279.00K 10-K · filed 2018-02-27 | ||||
| 2016-09-30 | $165.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | $826.00K derived: sum of 2 quarters · filed 2017-11-07 | $584.00K 10-Q · filed 2017-11-07 | |||||
| 2016-06-30 | $661.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-07 | $419.00K 10-Q · filed 2017-08-07 | ||||||
| 2016-03-31 | -$242.00K 10-Q · filed 2017-05-05 | |||||||
| 2015-12-31 | -$395.00K 10-K · filed 2018-02-27 | |||||||
| 2015-09-30 | -$690.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | -$260.00K 10-Q · filed 2016-11-04 | ||||||
| 2015-06-30 | $430.00K 10-Q · filed 2016-08-09 | |||||||
| 2014-12-31 | -$1.01M 10-K · filed 2017-02-28 |