XML 19 R4.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statements of Operations and Comprehensive Loss - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Net revenue:    
Total net revenues $ 5,687 $ 3,809
Cost of goods sold 2,484 1,517
Gross margin 3,203 2,292
Operating expenses:    
Research and development 1,539 1,002
Depreciation and amortization 163 218
Selling, general and administrative 4,517 3,298
Total operating expenses 6,219 4,518
Loss from operations (3,016) (2,226)
Loss on extinguishment of debt (199)
Interest expense (172) (302)
Interest income 4 4
Other expense, net (35) (74)
Loss before income taxes (3,418) (2,598)
Income tax benefit 93 1,789
Net loss (3,325) (809)
Less: Undeclared deemed dividend attributable to noncontrolling interest (77)
Net loss attributable to Nephros, Inc. (3,402) (809)
Other comprehensive income (loss), foreign currency translation adjustments, net of tax (6) 10
Total comprehensive loss attributable to Nephros, Inc. $ (3,408) $ (799)
Net loss per common share, basic and diluted $ (0.06) $ (0.02)
Weighted average common shares outstanding, basic and diluted 61,620,423 52,935,728
Product Revenue [Member]    
Net revenue:    
Total net revenues $ 5,457 $ 3,544
License, Royalty and Other Revenues [Member]    
Net revenue:    
Total net revenues $ 230 $ 265