| Equity Method Investments [Table Text Block] |
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CBOP Condensed Income Statement Information
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Years Ended December 31,
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2025
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2024
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Patient revenue
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$ |
1,414,000 |
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$ |
1,475,000 |
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Net loss
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$ |
(870,000 |
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$ |
(974,000 |
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USNC's equity in loss of CBOP
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$ |
(261,000 |
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$ |
(278,000 |
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CBOP Condensed Balance Sheet Information
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December 31,
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2025
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2024
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Current assets
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$ |
348,000 |
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$ |
347,000 |
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Noncurrent assets
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1,185,000 |
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1,785,000 |
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Total assets
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$ |
1,533,000 |
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$ |
2,132,000 |
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Current liabilities
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$ |
4,648,000 |
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$ |
4,067,000 |
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Noncurrent liabilities
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3,263,000 |
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3,572,000 |
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Deficit
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(6,378,000 |
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(5,507,000 |
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Total liabilities and deficit
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$ |
1,533,000 |
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$ |
2,132,000 |
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