In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| 10-Q/A | 10-K/A | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
ASSETS | | | | | | | | |
Current assets: | | | | | | | | |
Cash and cash equivalents | 2.2 | 2.0 | 1.3 | 1.5 | 2.7 | 2.0 | 1.1 | 1.1 |
Other current assets | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 |
Total current assets | 2.2 | 3.0 | 2.7 | 4.1 | 3.7 | 2.9 | 1.8 | 1.5 |
|
Other assets: | | | | | | | | |
Due from related parties | 0.9 | 0.9 | 1.4 | | | | | |
|
Financing Receivable, after Allowance for Credit Loss, Noncurrent, Related Party, Type [Extensible Enumeration] | | | | | | | | |
Investments in unconsolidated entities | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | | 0.3 |
Total other assets | 1.4 | 1.1 | 2.2 | 2.1 | 0.5 | 0.5 | 0.6 | 0.3 |
|
Property and equipment: | | | | | | | | |
Operating lease right-of-use asset | 0.1 | 0.1 | 0.1 | | | | | |
Total property and equipment | 0.1 | 0.1 | 0.1 | | 3.7 | 4.8 | 5.0 | 5.6 |
TOTAL ASSETS | 3.7 | 4.2 | 5.0 | 6.2 | 7.9 | 8.2 | 7.4 | 7.5 |
|
LIABILITIES | | | | | | | | |
Current liabilities: | | | | | | | | |
Operating lease right-of-use liability - current portion | 0.0 | 0.0 | 0.0 | | | | | |
Accounts payable and accrued expenses | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 |
Income taxes payable | 0.4 | 0.1 | 0.2 | | 0.1 | | | |
Total current liabilities | 0.6 | 0.4 | 1.6 | 1.9 | 1.6 | 1.5 | 1.3 | 1.1 |
Guarantee liability | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
Total liabilities | 0.7 | 0.5 | 1.8 | 3.2 | 4.5 | 5.4 | 5.0 | 5.5 |
|
EQUITY | | | | | | | | |
Common stock | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
Additional paid-in capital | 2.9 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 |
Accumulated deficit | -0.4 | 0.5 | 0.0 | -0.2 | 0.3 | -0.3 | -0.8 | -1.2 |
U.S. Neurosurgical Holdings, Inc. stockholders' equity | 2.6 | 3.7 | 3.2 | 3.0 | 3.4 | 2.9 | 2.4 | 2.0 |
Noncontrolling interests | 0.5 | | | | | | | |
Total stockholders' equity | 3.0 | 3.7 | | | | | | |
TOTAL LIABILITIES AND EQUITY | 3.7 | 4.2 | 5.0 | 6.2 | 7.9 | 8.2 | 7.4 | 7.5 |