GAIA, INC Lessee, Operating Lease, Liability, Undiscounted Excess Amount
GAIA, INC (GAIA) had Lessee, Operating Lease, Liability, Undiscounted Excess Amount of $2.37 million as of 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Notes › Leases
us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount · last filed 2026-08-10
- 2026-06-30: Lessee, Operating Lease, Liability, Undiscounted Excess Amount $2.37M.
- 2026-03-31: Lessee, Operating Lease, Liability, Undiscounted Excess Amount $2.48M.
- 2025-12-31: Lessee, Operating Lease, Liability, Undiscounted Excess Amount $2.59M.
- 2025-09-30: Lessee, Operating Lease, Liability, Undiscounted Excess Amount $494.00K.
| Period end | Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
|---|---|
| 2026-06-30 | $2.37M 10-Q · filed 2026-08-10 |
| 2026-03-31 | $2.48M 10-Q · filed 2026-05-04 |
| 2025-12-31 | $2.59M 10-K · filed 2026-03-06 |
| 2025-09-30 | $494.00K 10-Q · filed 2025-11-04 |
| 2025-06-30 | $542.00K 10-Q · filed 2025-08-11 |
| 2025-03-31 | $592.00K 10-Q · filed 2025-05-12 |
| 2024-12-31 | $644.00K 10-K · filed 2025-03-10 |
| 2024-09-30 | $698.00K 10-Q · filed 2024-11-04 |
| 2024-06-30 | $754.00K 10-Q · filed 2024-08-05 |
| 2024-03-31 | $811.00K 10-Q · filed 2024-05-06 |
| 2023-12-31 | $872.00K 10-K · filed 2024-03-29 |
| 2023-09-30 | $932.00K 10-Q · filed 2023-10-30 |
| 2023-06-30 | $993.00K 10-Q · filed 2023-07-31 |
| 2023-03-31 | $1.06M 10-Q · filed 2023-05-01 |
| 2022-12-31 | $1.13M 10-K · filed 2023-03-06 |
| 2022-09-30 | $1.20M 10-Q · filed 2022-11-07 |
| 2022-06-30 | $1.26M 10-Q · filed 2022-08-01 |
| 2022-03-31 | $1.34M 10-Q · filed 2022-05-02 |
| 2021-12-31 | $1.41M 10-K · filed 2022-02-28 |
| 2021-09-30 | $1.48M 10-Q · filed 2021-11-01 |
| 2021-06-30 | $1.64M 10-Q · filed 2021-08-02 |
| 2021-03-31 | $1.64M 10-Q · filed 2021-05-03 |
| 2020-12-31 | $1.80M 10-K · filed 2021-03-02 |
| 2020-09-30 | $1.80M 10-Q · filed 2020-11-09 |