XML 25 R16.htm IDEA: XBRL DOCUMENT v3.20.2
Florida Oncology Partners (Tables)
9 Months Ended
Sep. 30, 2020
FOP [Member]  
Schedule of Equity Method Investments [Line Items]  
Equity Method Investment Summarized Financial Information
The following tables present the summarized financial information of FOP:

FOP Condensed Income Statement Information

  
Nine Months Ended
September 30,
(Unaudited)
 
  
2020
  
2019
 
       
Patient Revenue
 
$
-
  
$
1,922,000
 
         
Rental Income
 
$
-
  
$
543,000
 
         
Net loss
 
$
(7,000
)
 
$
(705,000
)
         
USNC's equity in loss of FOP
 
$
(2,000
)
 
$
(171,000
)

  

 
  
Three Months Ended
September 30,
(Unaudited)
 
       
  
2020
  
2019
 
       
Patient revenue
 
$
-
  
$
-
 
         
Rental income
 
$
-
  
$
181,000
 
         
Net loss
 
$
(44,000
)
 
$
(114,000
)
         
USNC's equity in loss of FOP
 
$
(11,000
)
 
$
(280,000
)

FOP Condensed Balance Sheet Information

  
September 30,
2020
  
December 31,
2019
 
  
(Unaudited)
    
       
Current assets
 
$
165,000
  
$
165,000
 
         
Noncurrent assets
  
1,120,000
   
1,202,000
 
         
Total assets
 
$
1,285,000
  
$
1,367,000
 
         
Current liabilities
 
$
4,018,000
  
$
4,003,000
 
         
Noncurrent liabilities
  
1,001,000
   
1,091,000
 
         
Deficit
  
(3,734,000
)
  
(3,727,000
)
         
Total liabilities and deficit
 
$
1,285,000
  
$
1,367,000