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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS [Abstract]        
Revenue $ 0 $ 0 $ 0 $ 1,061,000
Costs and expenses:        
Patient expenses     0 86,000
Selling, general and administrative 221,000 268,000 878,000 815,000
Total 221,000 268,000 878,000 901,000
Operating (loss) income (221,000) (268,000) (878,000) 160,000
Total other (expense) income        
Interest expense 0 0 0 (3,000)
Interest income - sales-type sublease     0 8,000
Other income 0 9,000 0 9,000
Loss from investments in unconsolidated entities, net (156,000) (77,000) (1,287,000) (351,000)
Total other expense (156,000) (68,000) (1,287,000) (337,000)
(Loss) income before income taxes (377,000) (336,000) (2,165,000) (177,000)
Provision for income taxes (1,000) (16,000) (2,000) (500,000)
Net loss (378,000) (352,000) (2,167,000) (677,000)
Net loss attributable to noncontrolling interests 57,000 0 325,000 0
Net loss attributable to U.S. Neurosurgical Holdings, Inc. $ (321,000) $ (352,000) $ (1,842,000) $ (677,000)
Basic net loss per share attributable to U.S. NeuroSurgical Holdings, Inc. (in dollars per share) $ (0.04) $ (0.05) $ (0.24) $ (0.09)
Diluted net loss per share attributable to U.S. NeuroSurgical Holdings, Inc. (in dollars per share) $ (0.04) $ (0.05) $ (0.24) $ (0.09)
Weighted average common shares outstanding, basic (in shares) 7,792,185 7,792,185 7,792,185 7,792,185
Weighted average common shares outstanding, diluted (in shares) 7,792,185 7,792,185 7,792,185 7,792,185