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Segment Reporting (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2019
Dec. 31, 2018
Segment Reporting [Abstract]    
Schedule of Segment Information

The tables below present segment information reconciled to total Company loss from operations, with segment operating loss including gross profit less direct research and development expenses and direct selling, general and administrative expenses to the extent specifically identified by segment:

 

    Three Months Ended March 31, 2019  
    Water Filtration     Renal Products     Nephros, Inc. Consolidated  
Total net revenues   $ 1,769,000     $ -     $ 1,769,000  
Gross margin     998,000       -       998,000  
Research and development expenses     345,000       411,000       756,000  
Depreciation and amortization expense     50,000       -       50,000  
Selling, general and administrative expenses     1,469,000       34,000       1,503,000  
Change in fair value of contingent consideration     (10,000 )     -       (10,000 )
Total operating expenses     (1,854,000 )     (445,000 )     (2,299,000 )
Loss from operations   $ (856,000 )   $ (445,000 )   $ (1,301,000 )

 

    Three Months Ended March 31, 2018  
    Water Filtration     Renal Products     Nephros, Inc. Consolidated  
Total net revenues   $ 985,000     $ -     $ 985,000  
Gross margin     467,000       -       467,000  
Research and development expenses     189,000       100,000       289,000  
Depreciation and amortization expense     41,000       -       41,000  
Selling, general and administrative expenses     1,250,000       10,000       1,260,000  
Total operating expenses     (1,480,000 )     (110,000 )     (1,590,000 )
Loss from operations   $ (1,013,000 )   $ (110,000 )   $ (1,123,000 )

The tables below present segment information reconciled to total Company loss from operations, with segment operating loss including gross profit less direct research and development expenses and direct selling, general and administrative expenses to the extent specifically identified by segment:

 

  Year Ended December 31, 2018  
    Water Filtration     Renal Products    

Nephros, Inc.

Consolidated

 
Total net revenues   $ 5,687,000     $ -     $ 5,687,000  
Gross margin     3,203,000       -       3,203,000  
Research and development expenses     808,000       731,000       1,539,000  
Depreciation and amortization expense     163,000       -       163,000  
Selling, general and administrative expenses     4,340,000       177,000       4,517,000  
Total operating expenses     (5,311,000 )     (908,000 )     (6,219,000 )
Loss from operations   $ (2,108,000 )   $ (908,000 )   $ (3,016,000 )

 

  Year Ended December 31, 2017  
    Water Filtration     Renal Products    

Nephros, Inc.

Consolidated

 
Total net revenues   $ 3,809,000     $ -     $ 3,809,000  
Gross margin     2,292,000       -       2,292,000  
Research and development expenses     970,000       32,000       1,002,000  
Depreciation and amortization expense     218,000       -       218,000  
Selling, general and administrative expenses     3,286,000       12,000       3,298,000  
Total operating expenses     (4,474,000 )     (44,000 )     (4,518,000 )
Loss from operations   $ (2,182,000 )   $ (44,000 )   $ (2,226,000 )