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Gaiam Inc (GAIA)

Gaiam Inc (GAIA)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 5,860 4,365 5,459 12,599 7,766
Receivables 7,369 7,368 7,709 6,986 6,302
TOTAL $15,742 $14,380 $15,636 $21,460 $16,083
Non-Current Assets
PPE Net 26,883 26,144 64,407 25,672 26,303
Investments And Advances 6,658 6,805 8,301 9,389 9,531
Intangibles 47,493 47,695 47,897 31,943 31,943
Other Non-Current Assets 44,441 44,622 5,875 45,378 46,413
TOTAL $125,475 $125,266 $126,480 $112,382 $114,190
Total Assets $141,217 $139,646 $142,116 $133,842 $130,273
Liabilities
Current Liabilities
Short Term Debt 5,801 160 158 156 155
Accounts payable and accrued liabilities 12,435 13,573 14,132 11,368 12,038
Accrued Expenses 3,491 1,906 1,957 5,734 2,599
TOTAL $41,834 $33,829 $34,793 $35,868 $31,433
Non-Current Liabilities
Long Term Debt N/A 5,680 5,721 5,762 5,801
Deferred Revenues 19,268 17,366 17,737 17,815 15,861
Other Non-Current Liabilities 4,830 5,395 5,266 5,429 5,643
TOTAL $5,370 $11,318 $11,568 $11,816 $12,060
Total Liabilities $47,204 $45,147 $46,361 $47,684 $43,493
Shareholders' Equity
Shares Outstanding, K 25,073 23,467 23,467 23,446 23,226
Common Shares 3 3 3 3 3
Retained earnings -90,428 -89,625 -88,433 -86,240 -85,195
Other shareholders' equity 13,169 13,299 13,623 1,351 1,277
TOTAL $94,013 $94,499 $95,755 $86,158 $86,780
Total Liabilities And Equity $141,217 $139,646 $142,116 $133,842 $130,273
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