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v2.4.1.9

Consolidated Statements of Operations (USD $) In Thousands, except Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013
Net revenue: |  |
Rental | $ 2,191 us-gaap_OperatingLeasesIncomeStatementLeaseRevenue | $ 5,270 us-gaap_OperatingLeasesIncomeStatementLeaseRevenue
Sales | 8,926 us-gaap_SalesRevenueGoodsNet | 16,414 us-gaap_SalesRevenueGoodsNet
Total net revenue | 11,117 us-gaap_SalesRevenueNet | 21,684 us-gaap_SalesRevenueNet
Operating Expenses |  |
Cost of revenue - Rental | 772 us-gaap_DirectCostsOfLeasedAndRentedPropertyOrEquipment | 1,373 us-gaap_DirectCostsOfLeasedAndRentedPropertyOrEquipment
Cost of revenue - Sales | 4,185 us-gaap_CostOfGoodsSold | 6,767 us-gaap_CostOfGoodsSold
Cost of revenue - write-off of noncore inventory | 2,655 us-gaap_ProductionRelatedImpairmentsOrCharges |
Selling, general and administrative expenses | 11,397 us-gaap_SellingGeneralAndAdministrativeExpense | 21,144 us-gaap_SellingGeneralAndAdministrativeExpense
Net gain on lease termination | (2,195)us-gaap_GainLossOnContractTermination |
Loss from operations | (5,697)us-gaap_OperatingIncomeLoss | (7,600)us-gaap_OperatingIncomeLoss
Other income (expense): |  |
Interest expense | (536)us-gaap_InterestExpense | (607)us-gaap_InterestExpense
Other income (expense) | (47)us-gaap_OtherNonoperatingIncomeExpense | 77 us-gaap_OtherNonoperatingIncomeExpense
Total other income (expense) | (583)us-gaap_NonoperatingIncomeExpense | (530)us-gaap_NonoperatingIncomeExpense
Loss before income taxes | (6,280)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | (8,130)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax benefit | 49 us-gaap_IncomeTaxExpenseBenefit | 790 us-gaap_IncomeTaxExpenseBenefit
Net loss | (6,231)us-gaap_ProfitLoss | (7,340)us-gaap_ProfitLoss
Plus: Net loss – noncontrolling interest | 32 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | 39 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net loss – attributable to Zynex, Inc. | $ (6,199)us-gaap_NetIncomeLoss | $ (7,301)us-gaap_NetIncomeLoss
Net loss per share – attributable to Zynex, Inc.: |  |
Basic | $ (0.20)us-gaap_EarningsPerShareBasic | $ (0.23)us-gaap_EarningsPerShareBasic
Diluted | $ (0.20)us-gaap_EarningsPerShareDiluted | $ (0.23)us-gaap_EarningsPerShareDiluted
Weighted average number of common shares outstanding: |  |
Basic | 31,207,672 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 31,152,015 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted | 31,207,672 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 31,152,015 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

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