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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Current assets:    
Cash $ 10,054 $ 10,128
Accounts receivable, net 3,540 2,791
Inventory, net 1,325 837
Prepaid expenses and other 833 568
Total current assets 15,752 14,324
Property and equipment, net 822 819
Operating lease right of use asset 4,323 3,050
Financing lease asset 9 19
Deposits 342 314
Long term deferred income taxes 591 725
Total assets 21,839 19,251
Current liabilities:    
Accounts payable and accrued expenses 1,829 1,552
Lease liability - operating leases 965 671
Lease liability - financing leases 14 14
Income taxes payable   688
Dividends payable 11 2,270
Accrued payroll and related taxes 1,009 908
Deferred insurance reimbursement 0 880
Total current liabilities 3,828 6,983
Long-term liabilities:    
Lease liability - operating leases 3,940 2,967
Lease liability - financing leases 4 10
Total liabilities 7,772 9,960
Commitments and contingencies
Stockholders' equity:    
Preferred stock, $0.001 par value; 10,000,000 shares authorized; no shares issued and outstanding as of June 30, 2019 and December 31, 2018 0 0
Common stock, $0.001 par value; 100,000,000 shares authorized; 33,519,400 issued and 32,448,180 outstanding as of June 30, 2019 and 33,290,587 issued and 32,271,367 outstanding as of December 31, 2018 34 34
Additional paid-in capital 8,592 8,157
Treasury stock 1,071,220 and 1,019,220 shares, at June 30, 2019 and December 31, 2018, respectively, at cost (3,846) (3,675)
Accumulated earnings 9,376 4,864
Total Zynex, Inc. stockholders' equity 14,156 9,380
Non-controlling interest (89) (89)
Total stockholders' equity 14,067 9,291
Total liabilities and stockholders' equity $ 21,839 $ 19,251