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Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Net revenue:    
Total net revenues $ 2,187 $ 2,736
Cost of goods sold 1,162 1,149
Gross margin 1,025 1,587
Operating expenses:    
Research and development 578 556
Depreciation and amortization 52 50
Selling, general and administrative 2,348 1,999
Total operating expenses 2,978 2,605
Loss from operations (1,953) (1,018)
Other (expense) income:    
Interest expense (7) (13)
Interest income 2 3
Extinguishment of PPP loan 482
Other (expense) income, net (9) 9
Total other (expense) income: (14) 481
Net loss (1,967) (537)
Less: Undeclared deemed dividend attributable to noncontrolling interest (63) (59)
Net loss attributable to Nephros, Inc. shareholders $ (2,030) $ (596)
Net loss per common share, basic and diluted $ (0.20) $ (0.06)
Weighted average common shares outstanding, basic and diluted 10,213,898 9,883,035
Comprehensive loss:    
Other comprehensive loss, foreign currency translation adjustments $ (3) $ (6)
Comprehensive loss (1,970) (543)
Comprehensive loss attributable to noncontrolling interest (63) (59)
Comprehensive loss attributable to Nephros, Inc. shareholders (2,033) (602)
Product [Member]    
Net revenue:    
Total net revenues 2,177 2,712
Royalty And Other revenue [Member]    
Net revenue:    
Total net revenues $ 10 $ 24