XML 13 R5.htm IDEA: XBRL DOCUMENT v3.22.2
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
Common Stock [Member]
Additional Paid-In Capital [Member]
(Accumulated Deficit) Retained Earnings [Member]
U.S. Neurosurgical Holdings, Inc. Stockholders' Equity [Member]
Noncontrolling Interests [Member]
Total
Balance at Dec. 31, 2019 $ 78,000 $ 3,100,000 $ (25,000) $ 3,153,000 $ 0 $ 3,153,000
Balance (in shares) at Dec. 31, 2019 7,792,185          
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income $ 0 0 533,000 533,000 0 533,000
Balance at Dec. 31, 2020 $ 78,000 3,100,000 508,000 3,686,000 0 $ 3,686,000
Balance (in shares) at Dec. 31, 2020 7,792,185         7,792,185
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income           $ 292,000
Balance at Mar. 31, 2021           3,978,000
Balance at Dec. 31, 2020 $ 78,000 3,100,000 508,000 3,686,000 0 $ 3,686,000
Balance (in shares) at Dec. 31, 2020 7,792,185         7,792,185
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income           $ (325,000)
Balance at Jun. 30, 2021           3,361,000
Balance at Dec. 31, 2020 $ 78,000 3,100,000 508,000 3,686,000 0 $ 3,686,000
Balance (in shares) at Dec. 31, 2020 7,792,185         7,792,185
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income           $ (677,000)
Balance at Sep. 30, 2021           3,009,000
Balance at Dec. 31, 2020 $ 78,000 3,100,000 508,000 3,686,000 0 $ 3,686,000
Balance (in shares) at Dec. 31, 2020 7,792,185         7,792,185
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Sale of subsidiary shares to noncontrolling interests   (229,000)   (229,000) 544,000 $ 315,000
Net (loss) income $ 0 0 (881,000) (881,000) (92,000) (973,000)
Balance at Dec. 31, 2021 $ 78,000 2,871,000 (373,000) 2,576,000 452,000 $ 3,028,000
Balance (in shares) at Dec. 31, 2021 7,792,185         7,792,185
Balance at Mar. 31, 2021           $ 3,978,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income           (617,000)
Balance at Jun. 30, 2021           3,361,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income           (352,000)
Balance at Sep. 30, 2021           3,009,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income           (296,000)
Balance at Dec. 31, 2021 $ 78,000 $ 2,871,000 $ (373,000) $ 2,576,000 $ 452,000 $ 3,028,000
Balance (in shares) at Dec. 31, 2021 7,792,185         7,792,185