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10-Q

Quarterly Report

GAIA, INC GAIA

0001193125-26-203986

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Filed
May 4, 2026 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Diluted Q1 2026 · Mar 31, 2026 25M sh
Shares Diluted Q1 2026 · Mar 31, 2025 24.35M sh
Capex Q1 2026 · Mar 31, 2026 $1.62M
Capex Q1 2026 · Mar 31, 2025 $1.03M
Operating Cash Flow Q1 2026 · Mar 31, 2026 $1.49M
Operating Cash Flow Q1 2026 · Mar 31, 2025 $1.3M
Long Term Debt Q1 2026 · Mar 31, 2026 $5.4M
Long Term Debt Q1 2026 · Dec 31, 2025 $5.45M
Cash And Equivalents Q1 2026 · Mar 31, 2026 $13.1M
Cash And Equivalents Q1 2026 · Dec 31, 2025 $13.54M
Stockholders Equity Q1 2026 · Mar 31, 2026 $87.02M
Stockholders Equity Q1 2026 · Dec 31, 2025 $87.95M
Current Liabilities Q1 2026 · Mar 31, 2026 $39.2M
Current Liabilities Q1 2026 · Dec 31, 2025 $37.96M
Total Liabilities Q1 2026 · Mar 31, 2026 $53.55M
Total Liabilities Q1 2026 · Dec 31, 2025 $52.52M
Current Assets Q1 2026 · Mar 31, 2026 $22.04M
Current Assets Q1 2026 · Dec 31, 2025 $22.5M
Total Assets Q1 2026 · Mar 31, 2026 $154.55M
Total Assets Q1 2026 · Dec 31, 2025 $154.65M
Eps Diluted Q1 2026 · Mar 31, 2026 −$0.05
Eps Diluted Q1 2026 · Mar 31, 2025 −$0.04
Eps Basic Q1 2026 · Mar 31, 2026 −$0.05
Eps Basic Q1 2026 · Mar 31, 2025 −$0.04
Net Income Q1 2026 · Mar 31, 2026 −$1.26M
Net Income restated Q1 2026 · Mar 31, 2025 −$1.01M
Operating Income Q1 2026 · Mar 31, 2026 −$1.43M
Operating Income Q1 2026 · Mar 31, 2025 −$1.01M
Gross Profit Q1 2026 · Mar 31, 2026 $20.91M
Gross Profit Q1 2026 · Mar 31, 2025 $20.91M
Revenue Q1 2026 · Mar 31, 2026 $24.31M
Revenue Q1 2026 · Mar 31, 2025 $23.84M