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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Net revenue:        
Rental $ 924 $ 389 $ 1,768 $ 1,713
Sales 1,743 4,015 7,155 7,208
Total net revenue 2,667 4,404 8,923 8,921
Operating expenses:        
Cost of revenue - rental 224 172 454 575
Cost of revenue - sales 726 1,211 2,907 2,976
Cost of revenue - write-off of noncore inventory       2,655
Selling, general and administrative expense 1,943 2,609 6,923 9,012
Income (loss) from operations (226) 412 (1,361) (6,297)
Other income (expense):        
Interest expense (98) (169) (368) (471)
Other income   25   34
Total other income (expense) (98) (144) (368) (437)
Income (loss) before income taxes (324) 268 (1,729) (6,734)
Net income (loss) (324) 268 (1,729) (6,734)
Plus: Net (income) loss – noncontrolling interest 2 (10) 18 10
Net income (loss) – attributable to Zynex, Inc. $ (322) $ 258 $ (1,711) $ (6,724)
Net income (loss) per share – attributable to Zynex, Inc.:        
Basic $ (0.01) $ 0.01 $ (0.05) $ (0.22)
Diluted $ (0.01) $ 0.01 $ (0.05) $ (0.22)
Weighted - average number of common shares outstanding:        
Basic 31,271,234 31,215,799 31,271,234 31,186,252
Diluted 31,271,234 31,215,799 31,271,234 31,186,252