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CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 1,519,000 $ 2,684,000
Accounts receivable 318,000 767,000
Due from related parties 1,141,000 169,000
Investment in sublease - current 828,000 0
Income taxes receivable 101,000 0
Other current assets 154,000 67,000
Total current assets 4,061,000 3,687,000
Other assets:    
Notes receivable 38,000 38,000
Term loan receivable-related parties 517,000 299,000
Investment in sublease - net of current portion 1,421,000 0
Investments in unconsolidated entities 168,000 164,000
Total other assets 2,144,000 501,000
Property and equipment:    
Gamma knife (net of accumulated depreciation of $2,637,000 in 2017) 0 2,700,000
Leasehold improvements (net of accumulated amortization of $1,111,000 in 2017) 0 1,027,000
Total property and equipment 0 3,727,000
TOTAL ASSETS 6,205,000 7,915,000
Current liabilities:    
Obligations under capital lease - current portion 1,399,000 972,000
Accounts payable and accrued expenses 227,000 208,000
Deferred revenue 255,000 370,000
Income taxes payable 0 64,000
Total current liabilities 1,881,000 1,614,000
Obligations under capital lease - net of current portion 988,000 1,666,000
Deferred tax liability 314,000 675,000
Guarantee liability 11,000 11,000
Asset retirement obligations 0 517,000
Total liabilities 3,194,000 4,483,000
STOCKHOLDERS' EQUITY    
Common stock - par value $.01; 25,000,000 shares authorized; 7,792,185 shares issued and outstanding at December 31, 2018 and 2017. 78,000 78,000
Additional paid-in capital 3,100,000 3,100,000
(Accumulated deficit) retained earnings (167,000) 254,000
Total stockholders' equity 3,011,000 3,432,000
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 6,205,000 $ 7,915,000