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Summary of Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2022
Accounting Policies [Abstract]  
Schedule of revision of prior period financial statements
               
   September 30, 2021
   As     As
   Reported  Revisions  Revised
Revised balance sheets               
Total current assets  $180,253,143   $—    $180,253,143 
                
Right-of-use assets   45,392,663    11,486,769    56,879,432 
Other long-term assets   146,485,099    —     146,485,099 
Total assets   372,130,905    11,486,769    383,617,674 
                
Lease liabilities, current portion  $1,795,528   $918,254   $2,713,782 
Other current liabilities   38,886,306    —     38,886,306 
Total current liabilities   40,681,834    918,254    41,600,088 
                
Long-term debt, net   71,882,615    —     71,882,615 
Lease liabilities   46,484,006    10,392,703    56,876,709 
Total liabilities   159,048,455    11,310,957    170,359,412 
                
Equity:               
Members' equity   121,400,880    8,445,695    129,846,575 
Noncontrolling interest   91,681,570    (8,269,883)   83,411,687 
Total equity   213,082,450    175,812    213,258,262 
Total liabilities and equity  $372,130,905   $11,486,769   $383,617,674 

 

   Nine Months Ended September 30, 2021
   As     As
   Reported  Revisions  Revised
Revised statements of operations         
Net income (loss)  $154,875,487   $175,812   $155,051,299 
Less: net income (loss) attributable to noncontrolling interests   37,337,868    (901,383)   36,436,485 
Net income (loss) attributable to Nutex Health Inc.  $117,537,619   $1,077,195   $118,614,814 
                
Revised statements of cash flows               
Cash flow from operating activities  $126,697,442   $310,896   $127,008,338 
Cash flow from investing activities   (25,088,953)   (117,164)   (25,206,117)
Cash flow from financing activities   (92,884,430)   (193,732)   (93,078,162)
Net change in cash  $8,724,059   $—    $8,724,059 

 

   June 30, 2022
   As     As
   Reported  Revisions  Revised
Revised balance sheets               
Equity:               
Members' equity  $525,689,827   $5,911,300   $531,601,127 
Noncontrolling interest   40,724,416    (5,911,300)   34,813,116 
Total equity  $566,414,243   $     $566,414,243 
                
    Six Months Ended June 30, 2022 
    As         As 
    Reported    Revisions    Revised 
Revised statements of operations               
Net income (loss)  $1,347,961   $(519,980)   827,981 
Less: net income (loss) attributable to noncontrolling interests   (786,589)   (630,886)   (1,417,475)
Net income (loss) attributable to Nutex Health Inc.  $2,134,550   $110,906    2,245,456 

 

          
   Three months ended June 30, 2022
   As     As
   Reported  Revisions  Revised
Revised statements of changes in equity         
Deconsolidation of Real Estate Entities         
Retained earnings  $(12,267,888)  $5,800,942   $(6,466,946)
Noncontrolling interest   (27,055,984)   (5,280,962)   (32,336,946)
Total deconsolidation of real estate entities  $(39,323,872)  $519,980   $(38,803,892)
                
Net income (loss)               
Retained earnings  $(19,395,752)  $110,906    (19,284,846)
Noncontrolling interest   (4,082,418)   (630,886)   (4,713,304)
Total net income (loss)  $(23,478,170)  $(519,980)   (23,998,150)