XML 12 R4.htm IDEA: XBRL DOCUMENT v3.23.2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS [Abstract]        
Revenue $ 0 $ 0 $ 0 $ 0
Costs and expenses:        
Selling, general and administrative 242,000 292,000 371,000 652,000
Total 242,000 292,000 371,000 652,000
Operating loss (242,000) (292,000) (371,000) (652,000)
Total other expense        
Loss from investments in unconsolidated entities, net (269,000) (998,000) (267,000) (1,131,000)
Total other expense (269,000) (998,000) (267,000) (1,131,000)
(Loss) income before income taxes (511,000) (1,290,000) (638,000) (1,783,000)
Provision for income taxes 0 1,000 0 3,000
Net (loss) income (511,000) (1,291,000) (638,000) (1,786,000)
Net loss attributable to noncontrolling interests 77,000 194,000 96,000 268,000
Net (loss) income attributable to U.S. Neurosurgical Holdings, Inc. $ (434,000) $ (1,097,000) $ (542,000) $ (1,518,000)
Basic net (loss) income per share attributable to U.S. NeuroSurgical Holdings, Inc (in dollars per share) $ (0.05) $ (0.14) $ (0.07) $ (0.19)
Diluted net (loss) income per share attributable to U.S. NeuroSurgical Holdings, Inc (in dollars per share) $ (0.05) $ (0.14) $ (0.07) $ (0.19)
Weighted average common shares outstanding, basic (in shares) 7,892,185 7,792,185 7,892,185 7,792,185
Weighted average common shares outstanding, diluted (in shares) 7,892,185 7,792,185 7,892,185 7,792,185