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Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Net revenues:        
Total net revenues $ 1,577 $ 2,309 $ 4,106 $ 4,078
Cost of goods sold 682 942 1,720 1,713
Gross margin 895 1,367 2,386 2,365
Operating expenses:        
Research and development 836 793 1,399 1,549
Depreciation and amortization 47 48 93 98
Selling, general and administrative 1,610 1,403 3,560 2,906
Change in fair value of contingent consideration (9) (42) (19)
Total operating expenses 2,493 2,235 5,010 4,534
Loss from operations (1,598) (868) (2,624) (2,169)
Other (expense) income:        
Interest expense (30) (46) (73) (92)
Interest income 4 5
Other expense, net (33) (28) (63) (30)
Net loss (1,657) (942) (2,755) (2,291)
Less: Undeclared deemed dividend attributable to noncontrolling interest (60) (61) (119) (120)
Net loss attributable to Nephros, Inc. shareholders $ (1,717) $ (1,003) $ (2,874) $ (2,411)
Net loss per common share, basic and diluted $ (0.19) $ (0.14) $ (0.33) $ (0.33)
Weighted average common shares outstanding, basic and diluted 8,986,134 7,387,930 8,788,182 7,259,491
Comprehensive loss:        
Net loss $ (1,657) $ (942) $ (2,755) $ (2,291)
Other comprehensive (loss) income, foreign currency translation adjustments, net of tax 1 2 (1)
Comprehensive loss (1,656) (940) (2,755) (2,292)
Comprehensive loss attributable to noncontrolling interest (60) (61) (119) (120)
Comprehensive loss attributable to Nephros, Inc. shareholders (1,716) (1,001) (2,874) (2,412)
Product Revenues [Member]        
Net revenues:        
Total net revenues 1,564 2,284 4,039 4,013
Royalty and Other Revenues [Member]        
Net revenues:        
Total net revenues $ 13 $ 25 $ 67 $ 65