U
US Neurosurgical Holdings Inc
OTC:USNU
US Neurosurgical Holdings Inc
OTC:USNU
Price:
1.38
USD
Market Closed
Market Cap:
$30.3m
Balance Sheet
Balance Sheet Decomposition
US Neurosurgical Holdings Inc
US Neurosurgical Holdings Inc
Balance Sheet Decomposition is not available for
US Neurosurgical Holdings Inc
US Neurosurgical Holdings Inc
Balance Sheet
US Neurosurgical Holdings Inc
US Neurosurgical Holdings Inc
Currency: USD
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
3
|
2
|
1
|
2
|
2
|
2
|
0
|
4
|
|
| Cash Equivalents |
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
3
|
2
|
1
|
2
|
2
|
2
|
0
|
4
|
|
| Total Receivables |
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
4
|
0
|
0
|
1
|
1
|
1
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
|
| Accounts Receivables |
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
5
|
2
|
2
|
2
|
3
|
4
|
4
|
3
|
3
|
2
|
2
|
1
|
4
|
|
| PP&E Net |
3
|
2
|
2
|
1
|
3
|
3
|
2
|
1
|
4
|
3
|
2
|
0
|
0
|
6
|
5
|
5
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| PP&E Gross |
3
|
2
|
2
|
1
|
3
|
3
|
2
|
1
|
4
|
3
|
2
|
0
|
0
|
6
|
5
|
5
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
6
|
7
|
8
|
9
|
6
|
6
|
7
|
8
|
3
|
4
|
2
|
0
|
0
|
0
|
2
|
3
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
1
|
0
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
4
N/A
|
3
-22%
|
3
+6%
|
4
+33%
|
5
+11%
|
4
-25%
|
3
-25%
|
2
-17%
|
5
+130%
|
5
-5%
|
4
-13%
|
5
+27%
|
2
-61%
|
7
+258%
|
7
-1%
|
8
+12%
|
8
-4%
|
6
-22%
|
5
-19%
|
4
-16%
|
4
-12%
|
2
-53%
|
1
-24%
|
4
+227%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
1
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
|
| Total Current Liabilities |
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
3
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
0
|
1
|
0
|
1
|
0
|
|
| Long-Term Debt |
1
|
0
|
0
|
1
|
2
|
2
|
1
|
1
|
3
|
3
|
2
|
0
|
0
|
4
|
3
|
3
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
3
N/A
|
2
-37%
|
2
+13%
|
3
+51%
|
3
+27%
|
2
-31%
|
2
-22%
|
1
-24%
|
4
+194%
|
4
-17%
|
3
-19%
|
3
+14%
|
1
-79%
|
5
+707%
|
5
-8%
|
5
+6%
|
4
-16%
|
3
-29%
|
2
-42%
|
0
-74%
|
1
+128%
|
1
-54%
|
1
+33%
|
0
-79%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
2
|
2
|
2
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
0
|
2
|
2
|
4
|
|
| Additional Paid In Capital |
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
8
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
1
N/A
|
1
+7%
|
1
-2%
|
1
+9%
|
1
-19%
|
1
-7%
|
1
-31%
|
1
+1%
|
1
+9%
|
1
+56%
|
1
+2%
|
2
+54%
|
1
-32%
|
2
+40%
|
2
+20%
|
3
+23%
|
3
+19%
|
3
-12%
|
3
+5%
|
4
+17%
|
3
-30%
|
1
-52%
|
1
-48%
|
4
+548%
|
|
| Total Liabilities & Equity |
4
N/A
|
3
-22%
|
3
+6%
|
4
+33%
|
5
+11%
|
4
-25%
|
3
-25%
|
2
-17%
|
5
+130%
|
5
-5%
|
4
-13%
|
5
+27%
|
2
-61%
|
7
+258%
|
7
-1%
|
8
+12%
|
8
-4%
|
6
-22%
|
5
-19%
|
4
-16%
|
4
-12%
|
2
-53%
|
1
-24%
|
4
+227%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
9
|
20
|
|
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