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v3.6.0.2

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Current assets: |  |
Cash | $ 54,027 | $ 1,266
Accounts receivable | 554 | 465
Prepaid expenses and other current assets | 1,303 | 729
Current assets of discontinued operations |  | 68,860
Total current assets | 55,884 | 71,320
Building and land, net | 16,896 | 17,786
Media library, software and equipment, net | 12,861 | 11,738
Goodwill | 10,609 | 10,609
Investments and other assets | 10,946 | 1,756
Noncurrent assets of discontinued operations |  | 15,333
Total assets | 107,196 | 128,542
Current liabilities: |  |
Accounts payable and accrued liabilities | 6,672 | 6,081
Deferred revenue | 2,434 | 1,454
Current liabilities of discontinued operations |  | 32,214
Total current liabilities | 9,106 | 39,749
Deferred taxes | 553 |
Contingencies |  |
Gaia, Inc. shareholders’ equity: |  |
Additional paid-in capital | 98,504 | 172,371
Accumulated other comprehensive loss |  | (399)
Accumulated deficit | (969) | (88,035)
Noncontrolling interest |  | 4,853
Total equity | 97,537 | 88,793
Total liabilities and equity | 107,196 | 128,542
Class A Common Stock [Member] |  |
Gaia, Inc. shareholders’ equity: |  |
Common stock | 1 | 2
Class B Common Stock [Member] |  |
Gaia, Inc. shareholders’ equity: |  |
Common stock | $ 1 | $ 1

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