CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Sep. 30, 2016	Dec. 31, 2015
Current Assets:
Cash	$ 91	$ 8
Accounts receivable, net	3,981	2,426
Inventory, net	96	305
Prepaid expenses	28	27
Total current assets	4,196	2,766
Property and equipment, net	517	801
Deposits	55	55
Intangible assets, net	44	74
Total assets	4,812	3,696
Current Liabilities:
Line of credit	3,027	4,002
Current portion of capital leases	109	109
Accounts payable	3,090	2,477
Deferred revenue	528	89
Income taxes payable	79	79
Accrued payroll and payroll taxes	760	484
Deferred insurance reimbursement	880	0
Accrued expenses	187	299
Total current liabilities	8,660	7,539
Capitalized leases, less current portion	165	216
Warranty liability	12	12
Total liabilities	8,837	7,767
Stockholders’ Deficit:
Preferred stock; $.001 par value, 10,000,000 shares authorized, no shares issued or outstanding		0
Common stock, $.001 par value, 100,000,000 shares authorized, 31,271,234 shares issued and outstanding	31	31
Paid-in capital	6,018	5,832
Accumulated deficit	(9,985)	(9,845)
Total Zynex, Inc. stockholders’ deficit	(3,936)	(3,982)
Non-controlling interest	(89)	(89)
Total stockholders’ deficit	(4,025)	(4,071)
Total liabilities and stockholders’ deficit	$ 4,812	$ 3,696

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.