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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Current Assets: |  |
Cash | $ 247 | $ 8
Accounts receivable, net | 3,028 | 2,426
Inventory, net | 107 | 305
Prepaid expenses | 40 | 27
Total current assets | 3,422 | 2,766
Property and equipment, net | 580 | 801
Deposits | 55 | 55
Intangible assets, net | 34 | 74
Total assets | 4,091 | 3,696
Current Liabilities: |  |
Line of credit | 2,771 | 4,002
Current portion of capital leases | 118 | 109
Accounts payable | 2,879 | 2,477
Deferred revenue | 54 | 89
Deferred insurance reimbursement | 880 |
Income taxes payable | 94 | 79
Accrued payroll and payroll taxes | 732 | 484
Other accrued liabilities | 217 | 299
Total current liabilities | 7,745 | 7,539
Capitalized leases, less current portion | 136 | 216
Warranty liability | 12 | 12
Total liabilities | 7,893 | 7,767
Stockholders’ (Deficit) : |  |
Preferred stock; $.001 par value, 10,000,000 shares authorized, no shares issued or outstanding | 0 | 0
Common stock, $.001 par value, 100,000,000 shares authorized, 31,271,234 shares issued and outstanding | 31 | 31
Paid-in capital | 6,032 | 5,832
Accumulated deficit | (9,776) | (9,845)
Total Zynex, Inc. stockholders’ deficit | (3,713) | (3,982)
Non-controlling interest | (89) | (89)
Total stockholders’ deficit | (3,802) | (4,071)
Total liabilities and stockholders’ deficit | $ 4,091 | $ 3,696

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