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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
Sep. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 945,000 $ 830,000
Accounts receivable 616,000 313,000
Due from related parties 203,000 208,000
Other current assets 23,000 7,000
Total current assets 1,787,000 1,358,000
Investment in unconsolidated entities 283,000 471,000
Gamma Knife (net of accumulated depreciation of $1,737,000 in 2012 and $1,372,000 in 2011) 1,855,000 2,221,000
Leasehold improvements (net of accumulated amortization of $152,000 in 2012 and $134,000 in 2011) 97,000 115,000
Total property and equipment 1,952,000 2,336,000
TOTAL 4,022,000 4,165,000
Current liabilities:    
Accounts payable and accrued expenses 105,000 24,000
Obligations under capital lease - current portion 576,000 539,000
Total current liabilities 681,000 563,000
Obligations under capital lease - net of current portion 1,726,000 2,163,000
Asset retirement obligations 100,000 100,000
Total long term liabilities 1,826,000 2,263,000
Total liabilities 2,507,000 2,826,000
Stockholders' equity:    
Common stock 78,000 78,000
Additional paid-in capital 3,101,000 3,100,000
Accumulated deficit (1,664,000) (1,839,000)
Total stockholders' equity 1,515,000 1,339,000
TOTAL $ 4,022,000 $ 4,165,000