XML 30 R22.htm IDEA: XBRL DOCUMENT v3.22.2
Investments in Unconsolidated Entities (Tables)
12 Months Ended
Dec. 31, 2021
Neuro Partners LLC and CGK [Member]  
Schedule of Equity Method Investments [Line Items]  
Equity Method Investment Summarized Financial Information
The following tables present the aggregation of summarized combined financial information of NeuroPartners LLC and CGK:

Neuro Partners LLC and CGK Combined Condensed Income Statement Information

    
Years Ended
December 31,
 
   
2021
   
2020
 
             
Patient revenue
 
$
606,000
   
$
1,141,000
 
                 
Net (loss) income
 
$
(9,000
)
 
$
391,000
 
                 
USNC’s equity in (loss) income of Neuro Partners LLC and CGK
 
$
(36,000
)
 
$
124,000
 

Neuro Partners LLC and CGK Combined Condensed Balance Sheet Information


 
December 31,
 

 
2021
   
2020
 

           
Current assets
 
$
299,000
   
$
121,000
 
                 
Noncurrent assets
   
294,000
     
551,000
 
                 
Total assets
 
$
593,000
   
$
672,000
 
                 
Current liabilities
 
$
564,000
   
$
634,000
 
                 
Noncurrent liabilities
   
-
     
-
 
                 
Equity
   
29,000
     
38,000
                 
Total liabilities and equity
 
$
593,000
   
$
672,000
 
Boca Oncology Partners RE, LLC ("BOPRE") [Member]  
Schedule of Equity Method Investments [Line Items]  
Equity Method Investment Summarized Financial Information
The following tables present the summarized financial information of BOPRE:

BOPRE Condensed Income Statement Information


 
Years Ended December 31,
 
   
2021
   
2020
 
             
Rental Income
 
$
-
   
$
-
 
 
               
Net income
 
$
85,000
   
$
63,000
 

               
USNC’s equity in income in BOPRE
 
$
17,000
   
$
13,000
 

BOPRE Condensed Balance Sheet Information

   
December 31,
 
   
2021
   
2020
 
             
Current assets
 
$
112,000
   
$
27,000
 
 
               
Noncurrent assets
   
757,000
     
757,000
 
 
               
Total assets
 
$
869,000
   
$
784,000
 
 
               
Current liabilities
 
$
-
   
$
-
 
 
               
Noncurrent liabilities
   
-
     
-
 
 
               
Equity
   
869,000
     
784,000
 
 
               
Total liabilities and equity
 
$
869,000
   
$
784,000
 
Medical Oncology Partners LLC [Member]  
Schedule of Equity Method Investments [Line Items]  
Equity Method Investment Summarized Financial Information
The following table presents the summarized financial information of MOP:

MOP Condensed Consolidated Income Statement Information

   
Years Ended December 31,
 
   
2021
   
2020
 
             
Patient revenue
 
$
2,417,000
   
$
2,104,000
 
 
               
Net loss
 
$
(646,000
)
 
$
(1,256,000
)
 
               
USNC’s equity in loss in MOP
 
$
(231,000
)
 
$
(450,000
)

MOP Condensed Consolidated Balance Sheet Information

   
December 31,
 
   
2021
   
2020
 
             
Current assets
 
$
201,000
   
$
204,000
 
 
               
Noncurrent assets
   
384,000
     
701,000
 
 
               
Total assets
 
$
585,000
   
$
905,000
 
 
               
Current liabilities
 
$
3,109,000
   
$
2,736,000
 
 
               
Noncurrent liabilities
   
92,000
     
410,000
 
 
               
Deficit
   
(2,616,000
)
   
(2,241,000
)
 
               
Total liabilities and deficit
 
$
585,000
   
$
905,000
 
CB Oncology Partners LLC [Member]  
Schedule of Equity Method Investments [Line Items]  
Equity Method Investment Summarized Financial Information
The following table presents the summarized financial information of CBOP:

CBOP Condensed Income Statement Information

   
Years Ended December 31,
 
   
2021
   
2020
 
             
Patient revenue
 
$
2,042,000
   
$
1,795,000
 
 
               
Net loss
 
$
(319,000
)
 
$
(730,000
)
 
               
USNC’s equity in loss  of CBOP
 
$
(91,000
)
 
$
(195,000
)

CBOP Condensed Balance Sheet Information

   
December 31,
 
   
2021
   
2020
 
             
Current assets
 
$
400,000
   
$
385,000
 
 
               
Noncurrent assets
   
3,667,000
     
4,271,000
 
 
               
Total assets
 
$
4,067,000
   
$
4,656,000
 
 
               
Current liabilities
 
$
3,472,000
   
$
3,181,000
 
 
               
Noncurrent liabilities
   
3,121,000
     
3,684,000
 
 
               
Deficit
   
(2,526,000
)
   
(2,209,000
)
 
               
Total liabilities and deficit
 
$
4,067,000
   
$
4,656,000