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CONSOLIDATED BALANCE SHEETS - USD ($)
Sep. 30, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 559,000 $ 1,537,000
Other current assets 20,000 18,000
Total current assets 579,000 1,555,000
Other assets:    
Due from related parties $ 105,000 $ 15,000
Financing Receivable, after Allowance for Credit Loss, Noncurrent, Related Party, Type [Extensible Enumeration] Related Party [Member] Related Party [Member]
Investments in unconsolidated entities $ 187,000 $ 157,000
Total other assets 292,000 172,000
Property and equipment:    
Operating lease right-of-use asset 0 20,000
Total property and equipment 0 20,000
TOTAL ASSETS 871,000 1,747,000
Current liabilities:    
Operating lease right-of-use liability - current portion 0 23,000
Accounts payable and accrued expenses 21,000 86,000
Income taxes payable 170,000 171,000
Total current liabilities 191,000 280,000
Guarantee liability 11,000 11,000
Total liabilities 202,000 291,000
EQUITY    
Common stock - par value $.01; 25,000,000 shares authorized; 7,892,185 and 7,842,185 shares issued and outstanding at September 30, 2023 and December 31, 2022, respectively. 79,000 78,000
Additional paid-in capital 2,871,000 2,871,000
Accumulated deficit (2,380,000) (1,710,000)
U.S. Neurosurgical Holdings, Inc. stockholders' equity 570,000 1,239,000
Noncontrolling interests 99,000 217,000
Total stockholders' equity 669,000 1,456,000
TOTAL LIABILITIES AND EQUITY $ 871,000 $ 1,747,000