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Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Net revenue:        
Total net revenues $ 2,884 $ 2,266 $ 5,071 $ 5,002
Cost of goods sold 1,523 991 2,685 2,140
Gross margin 1,361 1,275 2,386 2,862
Operating expenses:        
Research and development 431 487 1,009 1,043
Depreciation and amortization 64 51 116 101
Selling, general and administrative 2,070 1,854 4,418 3,853
Total operating expenses 2,565 2,392 5,543 4,997
Loss from operations (1,204) (1,117) (3,157) (2,135)
Other income (expense):        
Interest expense (6) (11) (13) (24)
Interest income 1 3 3 6
Extinguishment of PPP loan 482
Other income (expense), net 72 (1) 63 8
Total other income (expense): 67 (9) 53 472
Net loss (1,137) (1,126) (3,104) (1,663)
Less: Undeclared deemed dividend attributable to noncontrolling interest (66) (60) (129) (119)
Net loss attributable to Nephros, Inc. shareholders $ (1,203) $ (1,186) $ (3,233) $ (1,782)
Net loss per common share, basic and diluted $ (0.12) $ (0.12) $ (0.31) $ (0.18)
Weighted average common shares outstanding, basic and diluted 10,299,148 9,943,026 10,265,267 9,913,196
Comprehensive loss:        
Other comprehensive income (loss), foreign currency translation adjustments, net of tax $ 2 $ (3) $ (4)
Comprehensive loss (1,137) (1,124) (3,107) (1,667)
Comprehensive loss attributable to noncontrolling interest (66) (60) (129) (119)
Comprehensive loss attributable to Nephros, Inc. shareholders (1,203) (1,184) (3,236) (1,786)
Product [Member]        
Net revenue:        
Total net revenues 2,839 2,196 5,016 4,908
Royalty and Other revenues [Member]        
Net revenue:        
Total net revenues $ 45 $ 70 $ 55 $ 94