GAIA profile · all as-reported value updates

GAIA, INC (GAIA) as-reported value updates

Descriptive filing record — not investment advice. This page compares two SEC XBRL-filed values for the same fiscal period. It does not state why the values differ and is not a rating, score, or recommendation. See Disclaimer.

Reported values for the same fiscal period can differ between filings for many routine reasons: re-presentation for discontinued operations, adoption of new accounting standards, reclassifications, changes in rounding precision, and amendments. This ledger records that the filed values differ; it does not and cannot determine why. Both filings are linked below so the reader can consult the source.

Rows publish only when the later filed value differs by at least 1.0% and at least $1,000,000, after dropping differences that match under the capped trailing-zero precision rule. The delta percent is delta divided by the larger absolute filed value. Values are annual standardized facts only; metrics whose differences fall below those thresholds or match the capped precision rule are not published as rows.

Ledger table figure

Metric	FY	Earliest XBRL-filed value	Currently on file	Difference	Difference %	Label	Filing links	Notes
Revenue Revenues	2014	166,694,000 filed 2015-03-16 · 10-K	10,754,000 filed 2017-02-28 · 10-K	-155,940,000	-93.55%	revised comparative figure	0001193125-15-091580 0001564590-17-002890	3 filed observations examined for this concept and period.
Revenue Revenues	2015	188,018,000 filed 2016-03-15 · 10-K	13,459,000 filed 2018-02-27 · 10-K	-174,559,000	-92.84%	revised comparative figure	0001193125-16-505378 0001564590-18-003326	3 filed observations examined for this concept and period.
Operating cash flow NetCashProvidedByUsedInOperatingActivities	2022	11,520,000 filed 2023-03-06 · 10-K	1,680,000 filed 2024-03-29 · 10-K	-9,840,000	-85.42%	revised comparative figure	0000950170-23-006277 0000950170-24-038768	2 filed observations examined for this concept and period.
Revenue Revenues	2012	202,475,000 filed 2013-03-18 · 10-K	127,242,000 filed 2015-03-16 · 10-K	-75,233,000	-37.16%	revised comparative figure	0001193125-13-112631 0001193125-15-091580	3 filed observations examined for this concept and period.
Revenue Revenues	2024	4,000,000 filed 2025-03-10 · 10-K	2,900,000 filed 2026-03-06 · 10-K	-1,100,000	-27.50%	revised comparative figure	0000950170-25-036287 0001193125-26-096522	2 filed observations examined for this concept and period.
Gross profit GrossProfit	2018	38,138,000 filed 2019-03-04 · 10-K	36,645,000 filed 2020-02-24 · 10-K	-1,493,000	-3.91%	revised comparative figure	0001564590-19-006049 0001564590-20-006072	2 filed observations examined for this concept and period.
Assets Assets	2022	138,303,000 filed 2023-03-06 · 10-K	135,178,000 filed 2024-03-29 · 10-K	-3,125,000	-2.26%	revised comparative figure	0000950170-23-006277 0000950170-24-038768	2 filed observations examined for this concept and period.