XML 27 R19.htm IDEA: XBRL DOCUMENT v3.23.3
The Southern California Regional Gamma Knife Center (Details) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
The Southern California Regional Gamma Knife Center [Abstract]                
Renovation installation and operation agreement period     14 years          
Due from related parties $ 105,000   $ 105,000   $ 15,000      
SARH gamma knife center reconciliation 0   0   20,000      
Condensed Income Statement Information [Abstract]                
Patient revenue 0 $ 0 0 $ 0        
Net (loss) income (150,000) (378,000) (788,000) (2,167,000) (1,572,000)      
USNC's equity in (loss) earnings of NeuroPartners LLC and CGK 2,000 (156,000) (266,000) (1,287,000)        
Condensed Balance Sheet Information [Abstract]                
Current assets 579,000   579,000   1,555,000      
TOTAL ASSETS 871,000   871,000   1,747,000      
Current liabilities 191,000   191,000   280,000      
Equity 669,000   669,000   1,456,000 $ 3,028,000    
TOTAL LIABILITIES AND EQUITY 871,000   871,000   1,747,000      
Neuro Partners LLC and CGK [Member]                
The Southern California Regional Gamma Knife Center [Abstract]                
Recorded amount of equity method income (loss)     0   0      
Condensed Income Statement Information [Abstract]                
Patient revenue 241,000 (36,000) 376,000 242,000        
Net (loss) income 212,000 (188,000) 136,000 (215,000)        
Condensed Balance Sheet Information [Abstract]                
Current assets 297,000   297,000   375,000      
Noncurrent assets 0   0   42,000      
TOTAL ASSETS 297,000   297,000   417,000      
Current liabilities 376,000   376,000   632,000      
Noncurrent liabilities 0   0   0      
Equity (79,000)   (79,000)   (215,000)      
TOTAL LIABILITIES AND EQUITY 297,000   297,000   417,000      
SARH center [Member]                
The Southern California Regional Gamma Knife Center [Abstract]                
SARH gamma knife center reconciliation             $ 90,000 $ 90,000
Expected equipment cost 150,000   150,000          
Amount deposited for removal cost 300,000   300,000          
Removal cost payable $ 300,000   $ 300,000          
Neuro Partners LLC [Member]                
The Southern California Regional Gamma Knife Center [Abstract]                
Ownership percentage 20.00%   20.00%          
CGK [Member]                
The Southern California Regional Gamma Knife Center [Abstract]                
Ownership percentage 39.00%   39.00%          
CGK [Member] | Related Party [Member]                
The Southern California Regional Gamma Knife Center [Abstract]                
Due from related parties $ 0   $ 0   $ 47,000      
Neuro Partners LLC and CGK [Member]                
Condensed Income Statement Information [Abstract]                
USNC's equity in (loss) earnings of NeuroPartners LLC and CGK $ (27,000) $ (83,000) $ (89,000) $ (110,000)