XML 38 R30.htm IDEA: XBRL DOCUMENT v3.23.1
Investments in Unconsolidated Entities, The Southern California Regional Gamma Knife Center (Details)
12 Months Ended
Apr. 01, 2016
USD ($)
Dec. 31, 2022
USD ($)
Payment
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Feb. 29, 2016
USD ($)
The Southern California Regional Gamma Knife Center [Abstract]          
Renovation installation and operation agreement period   14 years      
Lease payment   $ 0 $ 89,000    
Condensed Income Statement Information [Abstract]          
Patient revenue   0 1,061,000    
Net (loss) income   (1,572,000) (973,000)    
USNC's equity in (loss) income   16,000 (19,000)    
Condensed Balance Sheet Information [Abstract]          
Current assets   1,555,000 2,243,000    
Total assets   1,747,000 3,688,000    
Current liabilities   280,000 626,000    
Equity   1,456,000 3,028,000 $ 3,686,000  
Total liabilities and equity   1,747,000 3,688,000    
Neuro Partners LLC and CGK [Member]          
Condensed Income Statement Information [Abstract]          
Patient revenue   356,000 606,000    
Net (loss) income   (252,000) (9,000)    
Condensed Balance Sheet Information [Abstract]          
Current assets   375,000 299,000    
Noncurrent assets   42,000 294,000    
Total assets   417,000 593,000    
Current liabilities   632,000 564,000    
Noncurrent liabilities   0 0    
Equity   (215,000) 29,000    
Total liabilities and equity   $ 417,000 593,000    
Neuro Partners LLC [Member]          
The Southern California Regional Gamma Knife Center [Abstract]          
Ownership percentage   20.00%      
Neuro Partners LLC [Member] | Lease One [Member]          
The Southern California Regional Gamma Knife Center [Abstract]          
Share of guarantee in lease obligation   20.00%      
Lease term   7 years      
Lease obligation         $ 668,000
Neuro Partners LLC [Member] | Lease Two [Member]          
The Southern California Regional Gamma Knife Center [Abstract]          
Lease term   5 years      
Lease obligation         $ 1,663,000
Number of lease payments | Payment   60      
Lease payment $ 31,000        
CGK [Member]          
The Southern California Regional Gamma Knife Center [Abstract]          
Ownership percentage   39.00%      
Due from related parties   $ 7,000 6,000    
Neuro Partners LLC and CGK [Member]          
The Southern California Regional Gamma Knife Center [Abstract]          
Recorded amount of equity method income (loss)   0 (10,000)    
Condensed Income Statement Information [Abstract]          
USNC's equity in (loss) income   $ (133,000) $ (36,000)