XML 13 R4.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Revenue $ 0 $ 0 $ 0 $ 0
Costs and expenses:        
Selling, general and administrative 437,000 242,000 913,000 371,000
Total 437,000 242,000 913,000 371,000
Operating loss (437,000) (242,000) (913,000) (371,000)
Total other (expense) income        
Interest expense 0 0 (1,000)  
Income (loss) from investments in unconsolidated entities, net 2,000 (269,000) 4,000 (267,000)
Total other (expense) 2,000 (269,000) 3,000 (267,000)
Loss before income taxes (435,000) (511,000) (910,000) (638,000)
Reversal of provision for income taxes   0 163,000  
Net loss (435,000) (511,000) (747,000) (638,000)
Net loss attributable to noncontrolling interests 0 77,000 0 96,000
Net loss attributable to U.S. Neurosurgical Holdings, Inc. $ (435,000) $ (434,000) $ (747,000) $ (542,000)
Basic and diluted net loss per share attributable to U.S. NeuroSurgical Holdings, Inc. (in dollars per share) $ (0.03) $ (0.05) $ (0.06) $ (0.07)
Weighted average common shares outstanding, basic and diluted (in shares) 13,484,924 7,892,185 12,692,067 7,892,185