The following is a reconciliation from December 31, 2015 to June 30, 2016 of the carrying amount of total equity, equity attributable to Gaia, Inc., and equity attributable to the noncontrolling interest.


							Gaia, Inc. Shareholders
(in thousands)	Total			Comprehensive Loss			Accumulated Deficit			Accumulated Other Comprehensive Loss			Class A and Class B Common Stock		Paid-in Capital		Noncontrolling Interest
Balance at December 31, 2015	$	88,793					$	(88,035	)	$	(399	)	$	3	$	172,371	$	4,853
Issuance of Gaia, Inc. common stock for stock option exercises, share-based compensation and charitable contribution		1,847						—			—			—		1,847		—
Elimination of noncontrolling interest resulting from the sale of Natural Habitat		(1,294	)					—			—			—		—		(1,294	)
Dividends paid to noncontrolling interest		(1,944	)					—			—			—		—		(1,944	)
Comprehensive loss:
Net income		(9,754	)		(9,754	)		(10,064	)		—			—		—		310
Foreign currency translation adjustment		59			59			—			31			—		—		28

Comprehensive loss				$	(9,695	)

Balance at June 30, 2016	$	77,707					$	(98,099	)	$	(368	)	$	3	$	174,218	$	1,953