XML 28 R19.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Note E - CB Oncology Partners (Tables)
6 Months Ended
Jun. 30, 2024
CB Oncology Partners ("CBOP") [Member]  
Notes Tables  
Equity Method Investments [Table Text Block]
   

Six Months Ended

 
   

2024

   

2023

 
                 

Patient revenue

  $ 584,000     $ 761,000  
                 

Net (loss) income

  $ (761,000 )   $ (607,000 )
                 

USNC's equity in (loss) income of CBOP

  $ (230,000 )   $ (173,000 )
   

June 30,

   

December 31,

 
   

2024

   

2023

 
                 

Current assets

  $ 262,000     $ 116,000  
                 

Noncurrent assets

    2,084,000       2,381,000  
                 

Total assets

  $ 2,346,000     $ 2,497,000  
                 

Current liabilities

  $ 4,048,000     $ 4,150,000  
                 

Noncurrent liabilities

    3,594,000       2,882,000  
                 

Deficit

    (5,296,000 )     (4,535,000 )
                 

Total liabilities and deficit

  $ 2,346,000     $ 2,497,000