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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Current assets: |  |
Cash | $ 10,128 | $ 5,565
Accounts receivable, net | 2,791 | 2,185
Inventory, net | 837 | 423
Prepaid expenses and other | 570 | 198
Total current assets | 14,326 | 8,371
Property and equipment, net | 819 | 188
Deposits | 314 | 370
Deferred income taxes | 725 | 0
Total assets | 16,184 | 8,929
Current liabilities: |  |
Current portion of unsecured subordinated promissory notes | 0 | 231
Current portion of capital leases | 0 | 123
Accounts payable and accrued expenses | 1,552 | 2,255
Accrued payroll and related taxes | 908 | 538
Deferred Rent | 57 |
Income taxes payable | 688 | 0
Dividends payable | 2,270 | 0
Deferred insurance reimbursement | 880 | 880
Total current liabilities | 6,355 | 4,027
Long-term liabilities: |  |
Deferred rent | 531 | 0
Total liabilities | 6,886 | 4,027
Commitments and contingencies |  |
Stockholders' equity: |  |
Preferred stock, $0.001 par value; 10,000,000 shares authorized; no shares issued and outstanding as of December 31, 2018 and December 31, 2017 | 0 | 0
Common stock, $0.001 par value; 100,000,000 shares authorized; 33,290,587 issued and 32,271,367 outstanding as of December 31, 2018 and 32,864,877 issued and 32,778,040 outstanding as of December 31, 2017 | 34 | 33
Additional paid-in capital | 8,157 | 7,612
Treasury stock 1,019,220 and 86,837 shares, at December 31, 2018 and December 31, 2017, respectively, at cost | (3,675) | (243)
Accumulated earnings (deficit) | 4,871 | (2,411)
Total Zynex, Inc. stockholders' equity | 9,387 | 4,991
Non-controlling interest | (89) | (89)
Total stockholders' equity | 9,298 | 4,902
Total liabilities and stockholders' equity | $ 16,184 | $ 8,929

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