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Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Net revenues:        
Total net revenues $ 1,724 $ 916 $ 4,075 $ 2,509
Cost of goods sold 772 384 1,826 1,005
Gross margin 952 532 2,249 1,504
Operating expenses:        
Research and development 352 237 993 744
Depreciation and amortization 42 60 123 178
Selling, general and administrative 1,069 753 3,420 2,405
Total operating expenses 1,463 1,050 4,536 3,327
Loss from operations (511) (518) (2,287) (1,823)
Loss on extinguishment of debt (199)
Interest expense (32) (88) (146) (218)
Interest income 1 1 3 3
Other expense (8) (27) (32) (60)
Net loss (550) (632) (2,661) (2,098)
Less: Undeclared deemed dividend attributable to noncontrolling interest (16) (16)
Net loss attributable to Nephros, Inc. (566) (632) (2,677) (2,098)
Other comprehensive (loss) income, foreign currency translation adjustments, net of tax (1) 1 (4) 9
Total comprehensive loss attributable to Nephros, Inc. $ (567) $ (631) $ (2,681) $ (2,089)
Net loss per common share, basic and diluted $ (0.01) $ (0.01) $ (0.04) $ (0.04)
Weighted average common shares outstanding, basic and diluted 64,166,988 54,142,791 60,762,239 52,473,518
Product Revenue [Member]        
Net revenues:        
Total net revenues $ 1,648 $ 841 $ 3,822 $ 2,316
License, Royalty and Other Revenues [Member]        
Net revenues:        
Total net revenues $ 76 $ 75 $ 253 $ 193