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v3.20.4

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Current assets: |  |
Cash | $ 12,605 | $ 11,494
Accounts receivable | 2,024 | 2,310
Prepaid expenses and other current assets | 1,746 | 2,443
Total current assets | 16,375 | 16,247
Media library, software and equipment, net | 39,231 | 36,921
Right-of-use lease asset, net | 8,622 |
Investment, real estate and other assets | 28,500 | 35,715
Goodwill | 17,289 | 17,289
Total assets | 110,017 | 106,172
Current liabilities: |  |
Accounts payable, accrued and other liabilities | 8,947 | 10,594
Deferred revenue | 12,376 | 8,025
Total current liabilities | 21,323 | 18,619
Long-term mortgage, net | 6,250 | 18,433
Long-term lease liability | 7,952 |
Deferred taxes | 257 | 206
Total liabilities | 35,782 | 37,258
Gaia, Inc. shareholders’ equity: |  |
Additional paid-in capital | 150,067 | 145,265
Accumulated deficit | (75,834) | (76,353)
Total equity | 74,235 | 68,914
Total liabilities and equity | 110,017 | 106,172
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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