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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Net revenue:        
Rental $ 517 $ 589 $ 844 $ 1,324
Sales 2,556 760 5,412 3,192
Total net revenue 3,073 1,349 6,256 4,516
Operating expenses:        
Cost of revenue - rental 102 268 230 403
Cost of revenue - sales 1,064 903 2,181 1,765
Cost of revenue - write-off of noncore inventory   2,655   2,655
Selling, general and administrative expense 2,270 2,947 4,980 6,403
Income (loss) from operations (363) (5,424) (1,135) (6,710)
Other income (expense):        
Interest expense (138) (144) (270) (302)
Other income:   9   9
Total other income (expense) (138) (135) (270) (293)
Loss before income taxes (501) (5,559) (1,405) (7,003)
Net loss (501) (5,559) (1,405) (7,003)
Plus: Net loss – noncontrolling interest 8 6 16 20
Net loss – attributable to Zynex, Inc. $ (493) $ (5,553) $ (1,389) $ (6,983)
Net loss per share – attributable to Zynex, Inc.:        
Basic $ (0.02) $ (0.18) $ (0.04) $ (0.22)
Diluted $ (0.02) $ (0.18) $ (0.04) $ (0.22)
Weighted - average number of common shares outstanding:        
Basic 31,271,234 31,171,234 31,271,234 31,171,234
Diluted 31,271,234 31,171,234 31,271,234 31,171,234