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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Jun. 30, 2020 | Dec. 31, 2019
--- | --- | ---
Current assets: |  |
Cash | $ 16,916 | $ 14,040
Accounts receivable | 7,264 | 5,833
Inventory, net | 4,707 | 2,378
Income taxes receivable | 142 | 0
Prepaid expenses and other | 804 | 315
Total current assets | 29,833 | 22,566
Property and equipment, net | 1,392 | 858
Operating lease asset | 4,626 | 3,831
Finance lease asset | 223 | 180
Deposits | 282 | 329
Long term deferred income taxes | 403 | 513
Total assets | 36,759 | 28,277
Current liabilities: |  |
Accounts payable and accrued expenses | 2,201 | 2,141
Operating lease liability | 1,678 | 1,211
Finance lease liability | 71 | 45
Income taxes payable | 0 | 52
Accrued payroll and related taxes | 2,070 | 1,748
Total current liabilities | 6,020 | 5,197
Long-term liabilities: |  |
Operating lease liability | 3,618 | 3,282
Finance lease liability | 164 | 145
Total liabilities | 9,802 | 8,624
Stockholders' equity: |  |
Preferred stock, $0.001 par value; 10,000,000 shares authorized; no shares issued and outstanding as of June 30, 2020 and December 31, 2019 | 0 | 0
Common stock, $0.001 par value; 100,000,000 shares authorized; 34,481,216 issued and 33,334,996 outstanding as of June 30, 2020 and 33,862,885 issued and 32,791,665 outstanding as of December 31, 2019 | 34 | 34
Additional paid-in capital | 10,548 | 9,198
Treasury stock 1,071,220 shares, at June 30, 2020 and December 31, 2019, respectively,at cost | (3,846) | (3,846)
Retained earnings | 20,310 | 14,356
Total Zynex, Inc. stockholders' equity | 27,046 | 19,742
Non-controlling interest | (89) | (89)
Total stockholders' equity | 26,957 | 19,653
Total liabilities and stockholders' equity | $ 36,759 | $ 28,277

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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(14)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(8)) -URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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