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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
Sep. 30, 2011
Dec. 31, 2010
Current assets:  
Cash and cash equivalents$ 817,000$ 820,000
Accounts receivable (net of allowance for doubtful accounts of $36,000 in 2011 and 2010)233,000421,000
Due from related parties287,00070,000
Other current assets25,00019,000
Total current assets1,362,0001,330,000
Investment in unconsolidated entities393,000200,000
Gamma Knife (net of accumulated depreciation of $1,241,000 in 2011 and $2,937,000 in 2010)2,352,0002,980,000
Leasehold improvements (net of accumulated amortization of $137,000 in 2011 and $807,000 in 2010)112,000251,000
Total property and equipment2,464,0003,231,000
Cash held in escrow051,000
TOTAL4,219,0004,812,000
Current liabilities:  
Accounts payable and accrued expenses81,000113,000
Obligations under capital lease and loans payable- current portion527,000623,000
Total current liabilities608,000736,000
Obligations under capital lease and loans payable-net of current portion2,302,0002,568,000
Asset retirement obligations100,000200,000
Total liabilities3,010,0003,504,000
Stockholders' equity:  
Common stock77,00077,000
Additional paid-in capital3,099,0003,099,000
Accumulated deficit(1,967,000)(1,868,000)
Total stockholders' equity1,209,0001,308,000
TOTAL$ 4,219,000$ 4,812,000