XML 13 R5.htm IDEA: XBRL DOCUMENT v3.23.1
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, 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          
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Sale of subsidiary shares to noncontrolling interests   (229,000)   (229,000) 544,000 315,000
Net loss $ 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
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common stock as compensation $ 0 0 0 0 0 $ 0
Issuance of common stock as compensation (in shares) 50,000          
Net loss $ 0 0 (1,337,000) (1,337,000) (235,000) (1,572,000)
Balance at Dec. 31, 2022 $ 78,000 $ 2,871,000 $ (1,710,000) $ 1,239,000 $ 217,000 $ 1,456,000
Balance (in shares) at Dec. 31, 2022 7,842,185         7,842,185