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U s Neurosurgical Holdings Inc   (USNU)
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    Sector  Healthcare    Industry Healthcare Facilities
   Industry Healthcare Facilities
   Sector  Healthcare
 

U S Neurosurgical Holdings Inc Balance Sheet Quarterly

USNU


Select the Financial Report:   Period:   Fiscal Year:




USNU Balance Sheets
(Quarterly, GAAP in millions $)

(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
(Jun 30 2022)
II. Quarter
ASSETS
Cash & cash equivalent 0.78 1.28 1.54 0.65 1.10
Deposit Assets - - - - -
Cash & Short-term Investments 0.78 1.28 1.54 0.65 1.10
Accounts receivable - - - - -
Due from Related Parties, Current RE - - - - -
Income Taxes Receivable, Current NO - - - - -
Inventories - - - - -
Other Current Assets 0.03 0.02 0.02 0.05 0.06
Total Current Assets 0.81 1.30 1.56 0.70 1.15
Equipment/Property/Plant Net - 0.01 0.02 0.03 0.04
Goodwill net - - - 0.32 0.32
Intangible Assets - - - - -
Long-term investments 0.19 0.14 0.16 0.15 0.15
Accounts Receivable, Related Parties, Noncurrent - 0.14 0.02 0.01 0.00
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 0.20 0.14 0.16 0.15 0.00
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Operating Lease Right Of Use Asset - 0.01 0.02 0.03 0.04
Total Assets 1.01 1.59 1.75 1.21 1.66
LIABILITIES
Accounts Payable and Accrued Liabilities, Current LI 0.01 0.07 0.09 0.07 0.08
Accrued Liabilities, Current - - - - -
Financial Instruments - - - - -
Capital Lease Obligations, Current LO - - - - -
Other Liabilities, Current - - - 0.00 0.05
Accrued Income Taxes, Current TA 0.17 0.17 0.17 0.23 0.23
Deferred Revenue, Current DE - - - - -
Asset Retirement Obligation, Current LI - - - - -
Operating Lease Liability Current - 0.01 0.02 0.03 0.05
Total Current Liabilities 0.18 0.25 0.28 0.34 0.41
Long-term debt - - - - -
Capital Lease Obligations, Noncurrent LO - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI - - - - -
Asset Retirement Obligations, Noncurrent AS - - - - -
Other liabilities, Noncurrent - - - - -
Amount Of Guarantee Obligations Noncurrent 0.01 0.01 0.01 0.01 0.01
Total Liabilities 0.19 0.26 0.29 0.35 0.42
SHAREHOLDER'S EQUITY
Common Stock Value 0.08 0.08 0.08 0.08 0.08
Additional Paid In Capital Common Stock 2.87 2.87 2.87 2.87 2.87
Retained Earnings / Accumulated Deficit -2.25 -1.82 -1.71 -2.21 -1.89
Other Equity 0.00 0.00 0.00 0.00 0.00
Noncontrolling interests & other 0.12 0.20 0.22 0.13 0.18
Total Stockholder's Equity 0.82 1.33 1.46 0.86 1.24
Liabilities & Stockholder's Equity 1.01 1.59 1.75 1.21 1.66






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