Gaiam Inc (GAIA)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2019 | 06-2019 | 03-2019 | 12-2018 | 09-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 11,647 | 17,477 | 22,299 | 29,964 | 30,813 |
| Receivables | 2,075 | 2,078 | 1,905 | 1,334 | 1,483 |
| TOTAL | $17,084 | $22,787 | $26,738 | $34,490 | $35,462 |
| Non-Current Assets | |||||
| PPE Net | 58,424 | 55,624 | 51,681 | 49,311 | 46,149 |
| Investments And Advances | 13,680 | 13,725 | 12,741 | 12,741 | 12,743 |
| Intangibles | 17,289 | 17,289 | 10,609 | 10,609 | 10,609 |
| TOTAL | $89,393 | $86,638 | $75,031 | $72,661 | $69,501 |
| Total Assets | $106,477 | $109,425 | $101,769 | $107,151 | $104,963 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 10,127 | 9,274 | 7,797 | 7,993 | 0 |
| Accrued Expenses | N/A | N/A | N/A | N/A | 8,239 |
| TOTAL | $16,648 | $15,973 | $13,772 | $13,022 | $12,766 |
| Non-Current Liabilities | |||||
| Long Term Debt | 18,399 | 18,365 | 12,500 | 12,500 | N/A |
| Deferred Revenues | 6,521 | 6,699 | 5,975 | 5,029 | 4,527 |
| TOTAL | $18,605 | $18,572 | $12,664 | $12,664 | $164 |
| Total Liabilities | $35,253 | $34,545 | $26,436 | $25,686 | $12,930 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 18,385 | 18,385 | 17,900 | 17,900 | 17,900 |
| Common Shares | 2 | 2 | 2 | 2 | 2 |
| Retained earnings | -73,541 | -69,397 | -64,929 | -58,203 | -47,123 |
| TOTAL | $71,224 | $74,880 | $75,333 | $81,465 | $92,033 |
| Total Liabilities And Equity | $106,477 | $109,425 | $101,769 | $107,151 | $104,963 |