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Taxes (Details) - USD ($)
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2021
Sep. 30, 2021
Dec. 31, 2021
Dec. 31, 2020
Current taxes [Abstract]                
Federal             $ 228,000 $ 211,000
State             192,000 95,000
Current taxes             420,000 306,000
Deferred taxes [Abstract]                
Federal             0 12,000
State             0 5,000
Deferred taxes             0 17,000
Income tax provision $ (80,000) $ 16,000 $ 232,000 $ 252,000 $ 484,000 $ 500,000 420,000 323,000
Reconciliation of Tax Provision (Benefit) [Abstract]                
Income tax at the federal statutory rate             (130,000) 180,000
State income tax, net of federal taxes             (106,000) 52,000
Permanent differences and other             (67,000) 16,000
Change in estimated effective state tax rate             2,000 (4,000)
Change in valuation allowance             721,000 79,000
Income tax provision (80,000) $ 16,000 $ 232,000 $ 252,000 $ 484,000 $ 500,000 420,000 323,000
Deferred tax asset [Abstract]                
Basis differences in unconsolidated entities, including advances and loans to those entities. 587,000           587,000 561,000
Excess of book depreciation over tax depreciation 0           0 192,000
Net intangible assets and other capitalized costs 102,000           102,000 0
Net operating loss 66,000           66,000 34,000
Net effect of conversion from the accrual basis of accounting to the cash basis of accounting for tax purposes primarily related to accounts receivable, prepaid expense, deferred revenue, and accounts payable 45,000           45,000 0
Valuation allowance (800,000)           (800,000) (79,000)
Deferred tax assets, gross 0           0 708,000
Deferred tax liability [Abstract]                
Deferred gain on disposal of gamma knife 0           0 (634,000)
Net effect of conversion from the accrual basis of accounting to the cash basis of accounting for tax purposes primarily related to accounts receivable, prepaid expense, deferred revenue, and accounts payable 0           0 (74,000)
Net deferred tax asset $ 0           $ 0 $ 0