SEC Info - Gaia, Inc. - ‘10-K’ for 12/31/21

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Gaia, Inc. – ‘10-K’ for 12/31/21

On: Monday, 2/28/22, at 5:16pm ET · For: 12/31/21 · Accession #: 1564590-22-7683 · File #: 0-27517

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/28/22  Gaia, Inc.                        10-K       12/31/21   92:9M                                     ActiveDisclosure/FA

Annual Report — Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    888K 
 2: EX-21.1     Subsidiaries List                                   HTML     28K 
 3: EX-23.1     Consent of Expert or Counsel                        HTML     25K 
 4: EX-23.2     Consent of Expert or Counsel                        HTML     25K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     31K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     31K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     27K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     27K 
14: R1          Document and Entity Information                     HTML    102K 
15: R2          Consolidated Balance Sheets                         HTML    118K 
16: R3          Consolidated Balance Sheets (Parenthetical)         HTML     36K 
17: R4          Consolidated Statements of Operations               HTML     98K 
18: R5          Consolidated Statement of Changes in Shareholders'  HTML     90K 
                Equity                                                           
19: R6          Consolidated Statements of Cash Flows               HTML    100K 
20: R7          Organization, Nature of Operations, and Principles  HTML     30K 
                of Consolidation                                                 
21: R8          Significant Accounting Policies                     HTML     51K 
22: R9          Media Library, Software and Equipment               HTML    140K 
23: R10         Business Combinations                               HTML     98K 
24: R11         Investment, Real Estate and Other Assets            HTML     52K 
25: R12         Goodwill and Other Intangible Assets                HTML     78K 
26: R13         Accounts Payable, Accrued and Other Liabilities     HTML     54K 
27: R14         Leases                                              HTML     87K 
28: R15         Debt                                                HTML     45K 
29: R16         Contingencies                                       HTML     28K 
30: R17         Earnings Per Share                                  HTML     69K 
31: R18         Shareholders? Equity                                HTML     59K 
32: R19         Share-Based Compensation                            HTML    113K 
33: R20         Income Taxes                                        HTML    149K 
34: R21         Segment Information and Geographic Information      HTML     51K 
35: R22         Significant Accounting Policies (Policies)          HTML     96K 
36: R23         Media Library, Software and Equipment (Tables)      HTML    141K 
37: R24         Business Combinations (Tables)                      HTML     95K 
38: R25         Investment, Real Estate and Other Assets (Tables)   HTML     51K 
39: R26         Goodwill and Other Intangible Assets (Tables)       HTML     82K 
40: R27         Accounts Payable, Accrued and Other Liabilities     HTML     54K 
                (Tables)                                                         
41: R28         Leases (Tables)                                     HTML     88K 
42: R29         Debt (Tables)                                       HTML     39K 
43: R30         Earnings Per Share (Tables)                         HTML     70K 
44: R31         Shareholders? Equity (Tables)                       HTML     57K 
45: R32         Share-Based Compensation (Tables)                   HTML    114K 
46: R33         Income Taxes (Tables)                               HTML    150K 
47: R34         Segment Information and Geographic Information      HTML     46K 
                (Tables)                                                         
48: R35         Organization, Nature of Operations, and Principles  HTML     31K 
                of Consolidation - Additional Information (Detail)               
49: R36         Significant Accounting Policies - Additional        HTML     91K 
                Information (Detail)                                             
50: R37         Media Library, Software and Equipment - Summary of  HTML     48K 
                Media Library, Software and Equipment Stated at                  
                Lower of Cost or Net Realizable Value (Detail)                   
51: R38         Media Library, Software and Equipment - Additional  HTML     35K 
                Information (Detail)                                             
52: R39         Media Library, Software and Equipment - Schedule    HTML     56K 
                of Future Depreciation and Amortization (Detail)                 
53: R40         Business Combinations- Additional Information       HTML     74K 
                (Detail)                                                         
54: R41         Business Combinations - Schedule of Purchase Price  HTML     34K 
                Components (Detail)                                              
55: R42         Business Combinations - Schedule of Preliminary     HTML     53K 
                Purchase Price Allocation (Detail)                               
56: R43         Business Combinations - Schedule of Identifiable    HTML     38K 
                Intangible Assets (Detail)                                       
57: R44         Business Combinations - Summary of Unaudited Pro    HTML     30K 
                Forma Condensed Combined Financial Information                   
                (Detail)                                                         
58: R45         Investment, Real Estate and Other Assets -          HTML     35K 
                Additional Information (Detail)                                  
59: R46         Investment, Real Estate and Other Assets- Schedule  HTML     36K 
                of Investment, Real Estate and Other Assets                      
                (Detail)                                                         
60: R47         Goodwill and Other Intangible Assets - Schedule of  HTML     30K 
                Changes in Goodwill (Detail)                                     
61: R48         Goodwill and Other Intangible Assets - Schedule of  HTML     40K 
                Other Intangible Assets by Major Asset Class                     
                (Detail)                                                         
62: R49         Goodwill and Other Intangible Assets - Additional   HTML     34K 
                Information (Detail)                                             
63: R50         Goodwill and Other Intangible Assets - Schedule of  HTML     37K 
                Future Amortization of Intangible Assets (Detail)                
64: R51         Accounts Payable, Accrued and Other Liabilities -   HTML     40K 
                Components of Accounts Payable, Accrued and Other                
                Liabilities (Detail)                                             
65: R52         Leases - Additional Information (Detail)            HTML     38K 
66: R53         Leases - Schedule of Right of Use Asset and         HTML     41K 
                Related Lease Liability (Detail)                                 
67: R54         Leases - Schedule of Supplemental Cash Flow         HTML     30K 
                Information (Detail)                                             
68: R55         Leases - Schedule of Future Amortization of Lease   HTML     45K 
                Liability (Detail)                                               
69: R56         Debt - Additional Information (Detail)              HTML     64K 
70: R57         Debt - Schedule of Maturities on Long Term Debt,    HTML     40K 
                Net (Detail)                                                     
71: R58         Earnings Per Share - Schedule of Computation of     HTML     54K 
                Earnings Per Share (Detail)                                      
72: R59         Earnings Per Share - Summary of Potential Common    HTML     30K 
                Shares Excluded from Diluted Calculation (Detail)                
73: R60         Shareholders' Equity - Additional Information       HTML     58K 
                (Detail)                                                         
74: R61         Shareholders' Equity - Schedule of Issued Shares    HTML     37K 
                of Class A common stock Under 2019 Long-Term                     
                Incentive Plan and 2009 Long-Term Incentive Plan                 
                (Detail)                                                         
75: R62         Shareholders' Equity - Class A Common Shares        HTML     39K 
                Reserved for Future Issuance (Detail)                            
76: R63         Share-Based Compensation - Additional Information   HTML     79K 
                (Detail)                                                         
77: R64         Share-Based Compensation - Summary of Activity      HTML     68K 
                (Detail)                                                         
78: R65         Share-Based Compensation - Summary of Valuation     HTML     33K 
                Data (Detail)                                                    
79: R66         Share-Based Compensation - Summary of Outstanding   HTML     39K 
                RSU's by Vest Date (Detail)                                      
80: R67         Income Taxes - Provision for Income Taxes (Detail)  HTML     45K 
81: R68         Income Taxes - Variations from Federal Statutory    HTML     42K 
                Rate (Detail)                                                    
82: R69         Income Taxes - Variations from Federal Statutory    HTML     28K 
                Rate (Parenthetical) (Detail)                                    
83: R70         Income Taxes - Components of Net Accumulated        HTML     50K 
                Deferred Income Tax Assets (Liabilities) (Detail)                
84: R71         Income Taxes - Source of Income Before Income       HTML     28K 
                Taxes (Detail)                                                   
85: R72         Income Taxes - Additional Information (Detail)      HTML     38K 
86: R73         Segment Information and Geographic Information -    HTML     27K 
                Additional Information (Detail)                                  
87: R74         Segment Information and Geographic Information -    HTML     35K 
                Geographical Data for Operations (Detail)                        
90: XML         IDEA XML File -- Filing Summary                      XML    166K 
88: XML         XBRL Instance -- gaia-10k_20211231_htm               XML   2.08M 
89: EXCEL       IDEA Workbook of Financial Reports                  XLSX     97K 
10: EX-101.CAL  XBRL Calculations -- gaia-20211231_cal               XML    196K 
11: EX-101.DEF  XBRL Definitions -- gaia-20211231_def                XML    622K 
12: EX-101.LAB  XBRL Labels -- gaia-20211231_lab                     XML   1.28M 
13: EX-101.PRE  XBRL Presentations -- gaia-20211231_pre              XML    990K 
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91: JSON        XBRL Instance as JSON Data -- MetaLinks              424±   631K 
92: ZIP         XBRL Zipped Folder -- 0001564590-22-007683-xbrl      Zip    206K

Filing Submission 0001564590-22-007683 – SGML Text

Original SGML Text submitted by:	ActiveDisclosure/FA (as Filing Agent)

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<ACCEPTANCE-DATETIME>		20220228-171608	 ⇐ Filing accepted by SEC (ET)
<ACCESSION-NUMBER>		0001564590-22-007683
<TYPE>				10-K
<PUBLIC-DOCUMENT-COUNT>		94
<PERIOD>			20211231
<FILING-DATE>			20220228
<DATE-OF-FILING-DATE-CHANGE>	20220228

<FILER>
<COMPANY-DATA>
<CONFORMED-NAME>		GAIA, INC
<CIK>				0001089872
<ASSIGNED-SIC>			7812
<IRS-NUMBER>			841113527  ⇒ 84-1113527
<STATE-OF-INCORPORATION>	CO
<FISCAL-YEAR-END>		1231
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<FILING-VALUES>
<FORM-TYPE>			10-K
<ACT>				34
<FILE-NUMBER>			000-27517
<FILM-NUMBER>			22691424
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<BUSINESS-ADDRESS>
<STREET1>			833 WEST BOULDER ROAD
<STREET2>			BLDG G
<CITY>				LOUISVILLE
<STATE>				CO
<ZIP>				80027-2452
<PHONE>				3032223330
</BUSINESS-ADDRESS>
<MAIL-ADDRESS>
<STREET1>			833 WEST BOULDER ROAD
<STREET2>			BLDG G
<CITY>				LOUISVILLE
<STATE>				CO
<ZIP>				80027-2452
</MAIL-ADDRESS>
<FORMER-COMPANY>
<FORMER-CONFORMED-NAME>		GAIAM, INC
<DATE-CHANGED>			20080519
</FORMER-COMPANY>
<FORMER-COMPANY>
<FORMER-CONFORMED-NAME>		GAIAM INC
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Filing Submission 0001564590-22-007683 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Gaia, Inc. – ‘10-K’ for 12/31/21

On: Monday, 2/28/22, at 5:16pm ET · For: 12/31/21 · Accession #: 1564590-22-7683 · File #: 0-27517

Annual Report — Form 10-KFiling Table of Contents

Annual Report — Form 10-K

Filing Table of Contents