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Consolidated Balance Sheets (USD $)
Dec. 31, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 830,000 $ 820,000
Accounts receivable (net of allowance for doubtful accounts of $0 in 2011 and $36,000 in 2010) 313,000 421,000
Due from related parties 208,000 70,000
Other current assets 7,000 19,000
Total current assets 1,358,000 1,330,000
Investment in unconsolidated entities 471,000 200,000
Gamma knife (net of accumulated depreciation of $1,372,000 in 2011 and $2,937,000 in 2010) 2,221,000 2,980,000
Leasehold improvements (net of accumulated amortization of $141,000 in 2011 and $807,000 in 2010) 115,000 251,000
Total property and equipment 2,336,000 3,231,000
Cash held in escrow 0 51,000
Total Assets 4,165,000 4,812,000
Current liabilities:    
Accounts payable and accrued expenses 24,000 113,000
Obligations under capital lease and loans payable- current portion 539,000 623,000
Total current liabilities 563,000 736,000
Asset retirement obligations 100,000 200,000
Obligations under capital lease and loans payable-net of current portion 2,163,000 2,568,000
Total liabilities 2,826,000 3,504,000
Commitments, litigation and other matters      
STOCKHOLDERS' EQUITY    
Common stock - par value $.01; 25,000,0000 shares authorized; 7,797,185 and 7,747,185, shares issued and outstanding at December 31, 2011 and 2010 respectively 78,000 77,000
Additional paid-in capital 3,100,000 3,099,000
Accumulated deficit (1,839,000) (1,868,000)
Total stockholders' equity 1,339,000 1,308,000
Total Liabilities and Stockholders' Equity $ 4,165,000 $ 4,812,000