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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Net revenue:        
Rental $ 1,324 $ 924 $ 3,226 $ 1,768
Sales 2,303 1,743 7,164 7,155
Net revenue 3,627 2,667 10,390 8,923
Operating expenses:        
Cost of revenue - rental, product & supply 880 950 2,803 3,361
Selling, general and administrative expense 2,125 1,943 7,465 6,923
Income (loss) from operations 622 (226) 122 (1,361)
Other income (expense):        
Interest expense (90) (98) (262) (368)
Total other income (expense) (90) (98) (262) (368)
Income (loss) before income taxes 532 (324) (140) (1,729)
Income taxes 0 0 0 0
Net income (loss) 532 (324) (140) (1,729)
Plus: Net loss - noncontrolling interest   2   18
Net income (loss) - attributable to Zynex, Inc. $ 532 $ (322) $ (140) $ (1,711)
Net income (loss) per share - attributable to Zynex, Inc.:        
Basic $ 0.02 $ (0.01) $ 0.00 $ (0.05)
Diluted $ 0.02 $ (0.01) $ 0.00 $ (0.05)
Weighted - average number of common shares outstanding:        
Basic 31,271,234 31,271,234 31,271,234 31,271,234
Diluted 31,440,526 31,271,234 31,271,234 31,271,234