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U.S. NeuroSurgical Holdings, Inc. (USNU)

OTC Markets OTCPK - OTC Markets OTCPK Delayed Price. Currency in USD
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0.62500.0000 (0.00%)
At close: 10:16AM EDT
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Income Statement
Cash Flow
Annual

Balance Sheet

All numbers in thousands
Breakdown
2023-12-31
2022-12-31
2021-12-31
2020-12-31
2019-12-31
Assets
Current Assets
Cash
Cash And Cash Equivalents
466
1,537
2,178
2,030
-
Other Short Term Investments
-
-
0
532
888
Total Cash
466
1,537
2,178
2,562
-
Net Receivables
-
-
0
346
356
Other Current Assets
61
18
65
99
-
Total Current Assets
527
1,555
2,243
3,007
-
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
85
20
59
94
-
Net property, plant and equipment
85
20
59
94
-
Equity and other investments
189
157
141
160
-
Goodwill
-
0
315
0
-
Total non-current assets
794
192
1,445
1,166
-
Total Assets
1,321
1,747
3,688
4,173
-
Liabilities and stockholders' equity
Liabilities
Current Liabilities
Accounts Payable
59
86
169
170
-
Taxes payable
166
171
414
111
-
Deferred revenues
-
-
-
0
226
Other Current Liabilities
355
-
-
-
-
Total Current Liabilities
607
280
626
410
-
Non-current liabilities
Deferred taxes liabilities
-
-
-
-
0
Other long-term liabilities
11
11
11
11
-
Total non-current liabilities
69
11
34
77
-
Total Liabilities
676
291
660
487
-
Stockholders' Equity
Common Stock
93
78
78
78
-
Retained Earnings
-2,390
-1,710
-373
508
-
Total stockholders' equity
645
1,239
2,576
3,686
-
Total liabilities and stockholders' equity
1,321
1,747
3,688
4,173
-