Note 9 - Related Party Transactions and Balances |
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| Related Party Transactions Disclosure [Text Block] |
Note 9. Related Party Transactions and Balances
The Company’s Gamma Knife business is operated through its GKF subsidiary in which the Company holds an indirect 81% interest. The remaining 19% of GKF is owned by a wholly owned U.S. subsidiary of Elekta, which is the manufacturer of the Gamma Knife. Since the Company purchases its Gamma Knife units from Elekta, there are significant related party transactions with Elekta, such as equipment purchases, commitments to purchase and service equipment, and costs to maintain the equipment.
The following table summarizes related party activity for the three and six-month periods ended June 30, 2026 and 2025:
The Company also had commitments to purchase and install two Esprit units, and two LINACs, and to service the related equipment totaling $10,174,000 as of June 30, 2026.
Related party liabilities on the condensed consolidated balance sheets consist of the following as of June 30, 2026 and December 31, 2025:
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