XML 13 R4.htm IDEA: XBRL DOCUMENT v3.19.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
CONSOLIDATED STATEMENTS OF OPERATIONS [Abstract]    
Revenue $ 3,424,000 $ 3,414,000
Costs and expenses:    
Patient expenses 1,341,000 1,467,000
Selling, general and administrative 1,289,000 1,259,000
Loss on derecognition of gamma knife and related assets 663,000 0
Total 3,293,000 2,726,000
Operating income 131,000 688,000
Interest expense (113,000) (153,000)
Interest income 112,000 7,000
Loss from investments in unconsolidated entities, net (743,000) (101,000)
(Loss) income before income taxes (613,000) 441,000
Income tax benefit 192,000 97,000
Net (loss) income $ (421,000) $ 538,000
Basic and diluted net (loss) income per share (in dollars per share) $ (0.05) $ 0.07
Weighted average common shares outstanding (in shares) 7,792,185 7,792,185