Property and Equipment

12 Months Ended

Dec. 31, 2018

Property and Equipment [Abstract]

Property and Equipment

Note F – Property and Equipment

Property and equipment are as follows:

	2018		2017
Gamma knife	$	-	$	5,337,000
Leasehold improvements		-		2,138,000
Less: Depreciation and amortization		-		(3,748,000	)
	$	-	$	3,727,000

Depreciation expense for the years ended December 31, 2018 and 2017 was $754,000 and $830,000 respectively.  Amortization expense for the years ended December 31, 2018 and 2017 was $229,000 and $305,000 respectively.

Effective October 1, 2018, when the NYU agreement was determined to be a to be a sales-type sublease between USN, the lessor, and NYU, the lessee, all of the property and equipment held by the Company was derecognized (Note E). As a result, no assets included in property and equipment remain on the Company’s Consolidated Balance Sheet at December 31, 2018.