Gaia, Inc – ‘10-Q’ for 9/30/19 – ‘EXCEL’

On:  Tuesday, 11/5/19, at 4:16pm ET   ·   For:  9/30/19   ·   Accession #:  1564590-19-40394   ·   File #:  0-27517

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Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    300K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     21K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     21K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     16K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     16K 
21: R1          Document and Entity Information                     HTML     72K 
36: R2          Condensed Consolidated Balance Sheets               HTML     78K 
28: R3          Condensed Consolidated Balance Sheets               HTML     26K 
                (Parenthetical)                                                  
15: R4          Condensed Consolidated Statements of Operations     HTML     68K 
20: R5          Condensed Consolidated Statements of Changes in     HTML     67K 
                Equity                                                           
35: R6          Condensed Consolidated Statements of Cash Flows     HTML     85K 
27: R7          Organization, Nature of Operations, and Principles  HTML     24K 
                of Consolidation                                                 
16: R8          Revenue Recognition                                 HTML     17K 
18: R9          Equity and Share-Based Compensation                 HTML     18K 
13: R10         Goodwill and Other Intangible Assets                HTML     57K 
24: R11         Debt                                                HTML     19K 
33: R12         Net Loss per Share                                  HTML     17K 
31: R13         Income Taxes                                        HTML     83K 
14: R14         Contingencies                                       HTML     17K 
25: R15         Organization, Nature of Operations, and Principles  HTML     25K 
                of Consolidation (Policies)                                      
34: R16         Goodwill and Other Intangible Assets (Tables)       HTML     59K 
32: R17         Income Taxes (Tables)                               HTML     83K 
12: R18         Organization, Nature of Operations, and Principles  HTML     23K 
                of Consolidation - Additional Information (Detail)               
26: R19         Equity and Share-Based Compensation - Additional    HTML     41K 
                Information (Detail)                                             
38: R20         Goodwill and Other Intangible Assets - Schedule of  HTML     19K 
                Changes in Goodwill (Detail)                                     
29: R21         Goodwill and Other Intangible Assets - Schedule of  HTML     27K 
                Other Intangible Assets by Major Asset Class                     
                (Detail)                                                         
17: R22         Goodwill and Other Intangible Assets - Additional   HTML     25K 
                Informtion (Detail)                                              
23: R23         Debt - Additional Information (Detail)              HTML     51K 
39: R24         Income Taxes - Provision for Income Taxes (Detail)  HTML     27K 
30: R25         Income Taxes - Additional Information (Detail)      HTML     21K 
37: XML         IDEA XML File -- Filing Summary                      XML     61K 
19: EXCEL       IDEA Workbook of Financial Reports                  XLSX     30K 
 6: EX-101.INS  XBRL Instance -- gaia-20190930                       XML    568K 
 8: EX-101.CAL  XBRL Calculations -- gaia-20190930_cal               XML     94K 
 9: EX-101.DEF  XBRL Definitions -- gaia-20190930_def                XML    234K 
10: EX-101.LAB  XBRL Labels -- gaia-20190930_lab                     XML    513K 
11: EX-101.PRE  XBRL Presentations -- gaia-20190930_pre              XML    368K 
 7: EX-101.SCH  XBRL Schema -- gaia-20190930                         XSD     72K 
22: ZIP         XBRL Zipped Folder -- 0001564590-19-040394-xbrl      Zip     53K 

‘EXCEL’   —   IDEA Workbook of Financial Reports

This is an IDEA Workbook.

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