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Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Current assets: |  |
Cash | $ 32,778 | $ 54,027
Accounts receivable | 1,055 | 554
Prepaid expenses and other current assets | 3,082 | 1,303
Total current assets | 36,915 | 55,884
Building and land, net | 17,028 | 16,896
Media library, software and equipment, net | 20,387 | 12,861
Goodwill | 10,609 | 10,609
Investments and other assets | 12,040 | 10,946
Total assets | 96,979 | 107,196
Current liabilities: |  |
Accounts payable, accrued and other liabilities | 16,848 | 6,672
Deferred revenue | 3,316 | 2,434
Total current liabilities | 20,164 | 9,106
Deferred taxes | 663 | 553
Gaia, Inc. shareholders’ equity: |  |
Additional paid-in capital | 100,560 | 98,504
Accumulated deficit | (24,410) | (969)
Total equity | 76,152 | 97,537
Total liabilities and equity | 96,979 | 107,196
Class A Common Stock [Member] |  |
Gaia, Inc. shareholders’ equity: |  |
Common stock | 1 | 1
Class B Common Stock [Member] |  |
Gaia, Inc. shareholders’ equity: |  |
Common stock | $ 1 | $ 1

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