| Equity Method Investments [Table Text Block] |
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|
Three Months Ended
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|
March 31, |
|
| |
|
2026
|
|
|
2025
|
|
| |
|
|
|
|
|
|
|
|
|
Patient revenue
|
|
$ |
213,000 |
|
|
$ |
285,000 |
|
| |
|
|
|
|
|
|
|
|
|
Net (loss) income
|
|
$ |
(266,000 |
) |
|
$ |
(305,000 |
) |
| |
|
|
|
|
|
|
|
|
|
EHSHI's equity in (loss) income of CBOP
|
|
$ |
(80,000 |
) |
|
$ |
(92,000 |
) |
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|
March 31,
|
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|
December 31,
|
|
| |
|
2026
|
|
|
2025
|
|
| |
|
|
|
|
|
|
|
|
|
Current assets
|
|
$ |
296,000 |
|
|
$ |
348,000 |
|
| |
|
|
|
|
|
|
|
|
|
Noncurrent assets
|
|
|
1,033,000 |
|
|
|
1,185,000 |
|
| |
|
|
|
|
|
|
|
|
|
Total assets
|
|
$ |
1,329,000 |
|
|
$ |
1,533,000 |
|
| |
|
|
|
|
|
|
|
|
|
Current liabilities
|
|
$ |
4,341,000 |
|
|
$ |
4,648,000 |
|
| |
|
|
|
|
|
|
|
|
|
Noncurrent liabilities
|
|
|
3,635,000 |
|
|
|
3,263,000 |
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| |
|
|
|
|
|
|
|
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|
Deficit
|
|
|
(6,647,000 |
) |
|
|
(6,378,000 |
) |
| |
|
|
|
|
|
|
|
|
|
Total liabilities and deficit
|
|
$ |
1,329,000 |
|
|
$ |
1,533,000 |
|
|