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Condensed Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Net revenue:        
Rental $ 1,284 $ 2,281 $ 4,606 $ 6,780
Sales 3,907 7,821 13,725 22,292
Total net revenue 5,191 10,102 18,331 29,072
Cost of revenue:        
Rental 257 279 956 810
Sales 1,289 1,937 4,664 5,005
Total cost of revenue 1,546 2,216 5,620 5,815
Gross profit 3,645 7,886 12,711 23,257
Selling, general and administrative expense 4,713 7,174 16,699 21,127
(Loss) income from operations (1,068) 712 (3,988) 2,130
Other expense:        
Interest expense (136) (119) (480) (293)
Other income (expense)   (6) 72 (13)
Total other income (expense) (136) (125) (408) (306)
(Loss) income before income tax (1,204) 587 (4,396) 1,824
Income tax benefit (expense) 455 (229) 1,610 (673)
Net (loss) income (749) 358 (2,786) 1,151
Plus: Net loss – noncontrolling interest 11   28  
Net (loss) income – attributable to Zynex, Inc.: $ (738) $ 358 $ (2,758) $ 1,151
Net (loss) income per share:        
Basic $ (0.02) $ 0.01 $ (0.09) $ 0.04
Diluted $ (0.02) $ 0.01 $ (0.09) $ 0.04
Weighted average number of common shares outstanding:        
Basic 31,148,234 31,130,908 31,148,234 31,034,972
Diluted 31,148,234 31,316,836 31,148,234 31,202,842