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Consolidated Statements of Operations (USD $) In Thousands, except Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2013 | Dec. 31, 2012
Net revenue: |  |
Rental | $ 5,270 | $ 8,917
Sales | 16,414 | 30,749
Total net revenue | 21,684 | 39,666
Cost of revenue: |  |
Rental | 1,373 | 1,283
Sales | 6,767 | 7,487
Total cost of revenue | 8,140 | 8,770
Gross profit | 13,544 | 30,896
Selling, general and administrative expense | 21,144 | 28,159
(Loss) income from operations | (7,600) | 2,737
Other income (expense): |  |
Interest expense | (607) | (435)
Other income | 77 | 34
Total other income (expense) | (530) | (401)
(Loss) income before income taxes | (8,130) | 2,336
Income tax benefit (expense) | 790 | (788)
Net (loss) income | (7,340) | 1,548
Plus: Net loss – noncontrolling interest | 39 | 5
Net (loss) income – attributable to Zynex, Inc. | $ (7,301) | $ 1,553
Net (loss) income per share – attributable to Zynex, Inc.: |  |
Basic | $ (0.23) | $ 0.05
Diluted | $ (0.23) | $ 0.05
Weighted average number of common shares outstanding: |  |
Basic | 31,152,015 | 31,062,428
Diluted | 31,152,015 | 31,222,126

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