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The Southern California Regional Gamma Knife Center (Tables)
3 Months Ended
Mar. 31, 2022
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 financial information of NeuroPartners LLC and CGK:


NeuroPartners LLC and CGK Condensed Combined Income Statement Information

   
Three Months Ended
March 31,
 
   
2022
   
2021
 
             
Patient revenue
 
$
122,000
   
$
166,000
 
                 
Net (loss) income
 
$
(30,000
)
 
$
19,000
 
                 
USNC’s equity in income (loss) of NeuroPartners LLC and CGK
 
$
10,000
   
$
(2,000
)

NeuroPartners LLC and CGK Condensed Combined Balance Sheet Information

   
March 31,
2022
   
December 31,
2021
 
             
Current assets
 
$
368,000
   
$
299,000
 
                 
Noncurrent assets
   
230,000
     
294,000
 
                 
Total assets
 
$
598,000
   
$
593,000
 
                 
Current liabilities
 
$
598,000
   
$
564,000
 
                 
Noncurrent liabilities    
-      
-  
                 
Equity
   
-
     
29,000
 
                 
Total liabilities and equity
 
$
598,000
   
$
593,000