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v3.25.3

Condensed Consolidated Statements of Changes in Equity (unaudited) - USD ($) | Total | Common Stock | Accumulated Deficit | Additional Paid-in Capital | Noncontrolling Interests
--- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2023 | $ 86,780,000 | $ 3,000 | $ (85,195,000) | $ 170,695,000 | $ 1,277,000
Beginning balance (in shares) at Dec. 31, 2023 |  | 23,148,374 |  |  |
Issuance of Gaia, Inc. common stock for employee stock purchase plan | 14,000 |  |  | 14,000 |
Issuance of Gaia, Inc. common stock for employee stock purchase plan, Shares |  | 7,444 |  |  |
Issuance of Gaia, Inc. common stock for RSU releases |  | 4,708 |  |  |
Share-based compensation | 335,000 |  |  | 335,000 |
Net (loss) income | (971,000) |  | (1,045,000) |  | 74,000
Ending balance at Mar. 31, 2024 | 86,158,000 | $ 3,000 | (86,240,000) | 171,044,000 | 1,351,000
Ending balance (in shares) at Mar. 31, 2024 |  | 23,160,526 |  |  |
Beginning balance at Dec. 31, 2023 | 86,780,000 | $ 3,000 | (85,195,000) | 170,695,000 | 1,277,000
Beginning balance (in shares) at Dec. 31, 2023 |  | 23,148,374 |  |  |
Net (loss) income | (4,634,000) |  |  |  |
Ending balance at Sep. 30, 2024 | 94,499,000 | $ 3,000 | (89,625,000) | 170,822,000 | 13,299,000
Ending balance (in shares) at Sep. 30, 2024 |  | 23,401,955 |  |  |
Beginning balance at Mar. 31, 2024 | 86,158,000 | $ 3,000 | (86,240,000) | 171,044,000 | 1,351,000
Beginning balance (in shares) at Mar. 31, 2024 |  | 23,160,526 |  |  |
Issuance of Gaia, Inc. common stock for RSU releases and share-based compensation | 327,000 |  |  | 327,000 |
Issuance of Gaia, Inc. common stock for RSU releases and share-based compensation, Shares |  | 220,505 |  |  |
Igniton activity | 11,433,000 |  |  | (809,000) | 12,242,000
Net (loss) income | (2,163,000) |  | (2,193,000) |  | 30,000
Ending balance at Jun. 30, 2024 | 95,755,000 | $ 3,000 | (88,433,000) | 170,562,000 | 13,623,000
Ending balance (in shares) at Jun. 30, 2024 |  | 23,381,031 |  |  |
Issuance of Gaia, Inc. common stock for employee stock purchase plan | 18,000 |  |  | 18,000 |
Issuance of Gaia, Inc. common stock for employee stock purchase plan, Shares |  | 7,993 |  |  |
Issuance of Gaia, Inc. common stock for RSU releases and share-based compensation | 341,000 |  |  | 341,000 |
Issuance of Gaia, Inc. common stock for RSU releases and share-based compensation, Shares |  | 12,931 |  |  |
Igniton activity | (115,000) |  |  | (99,000) | (16,000)
Net (loss) income | (1,500,000) |  | (1,192,000) |  | (308,000)
Ending balance at Sep. 30, 2024 | 94,499,000 | $ 3,000 | (89,625,000) | 170,822,000 | 13,299,000
Ending balance (in shares) at Sep. 30, 2024 |  | 23,401,955 |  |  |
Beginning balance at Dec. 31, 2024 | 94,013,000 | $ 3,000 | (90,428,000) | 171,100,000 | 13,338,000
Beginning balance (in shares) at Dec. 31, 2024 |  | 23,401,955 |  |  |
Issuance of Gaia, Inc. common stock in public offering | 6,986,000 |  |  | 6,986,000 |
Issuance of Gaia, Inc. common stock in public offering, Shares |  | 1,600,000 |  |  |
Issuance of Gaia, Inc. common stock for employee stock purchase plan | 22,000 |  |  | 22,000 |
Issuance of Gaia, Inc. common stock for employee stock purchase plan, Shares |  | 5,696 |  |  |
Share-based compensation | 323,000 |  |  | 323,000 |
Net (loss) income | (1,219,000) |  | (1,014,000) |  | (205,000)
Ending balance at Mar. 31, 2025 | 100,125,000 | $ 3,000 | (91,442,000) | 178,431,000 | 13,133,000
Ending balance (in shares) at Mar. 31, 2025 |  | 25,007,651 |  |  |
Beginning balance at Dec. 31, 2024 | 94,013,000 | $ 3,000 | (90,428,000) | 171,100,000 | 13,338,000
Beginning balance (in shares) at Dec. 31, 2024 |  | 23,401,955 |  |  |
Net (loss) income | (4,560,000) |  |  |  |
Ending balance at Sep. 30, 2025 | 101,543,000 | $ 3,000 | (94,396,000) | 180,663,000 | 15,273,000
Ending balance (in shares) at Sep. 30, 2025 |  | 25,044,338 |  |  |
Beginning balance at Mar. 31, 2025 | 100,125,000 | $ 3,000 | (91,442,000) | 178,431,000 | 13,133,000
Beginning balance (in shares) at Mar. 31, 2025 |  | 25,007,651 |  |  |
Issuance of Gaia, Inc. common stock for RSU releases |  | 31,465 |  |  |
Share-based compensation | 513,000 |  |  | 513,000 |
Net (loss) income | (2,047,000) |  | (1,801,000) |  | (246,000)
Ending balance at Jun. 30, 2025 | 98,591,000 | $ 3,000 | (93,243,000) | 178,944,000 | 12,887,000
Ending balance (in shares) at Jun. 30, 2025 |  | 25,039,116 |  |  |
Issuance of Gaia, Inc. common stock for employee stock purchase plan | 19,000 |  |  | 19,000 |
Issuance of Gaia, Inc. common stock for employee stock purchase plan, Shares |  | 5,222 |  |  |
Igniton activity | 3,867,000 |  |  | 1,340,000 | 2,527,000
Share-based compensation | 360,000 |  |  | 360,000 |
Net (loss) income | (1,294,000) |  | (1,153,000) |  | (141,000)
Ending balance at Sep. 30, 2025 | $ 101,543,000 | $ 3,000 | $ (94,396,000) | $ 180,663,000 | $ 15,273,000
Ending balance (in shares) at Sep. 30, 2025 |  | 25,044,338 |  |  |

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