| Equity Method Investments [Table Text Block] |
| |
|
Six Months Ended
|
|
| |
|
June 30, |
|
| |
|
2026
|
|
|
2025
|
|
| |
|
|
|
|
|
|
|
|
|
Patient revenue
|
|
$ |
808,000 |
|
|
$ |
696,000 |
|
| |
|
|
|
|
|
|
|
|
|
Net income (loss)
|
|
$ |
(119,000 |
) |
|
$ |
(456,000 |
) |
| |
|
|
|
|
|
|
|
|
|
EHSHI's equity in income (loss) of CBOP
|
|
$ |
(36,000 |
) |
|
$ |
(109,000 |
) |
| |
|
June 30,
|
|
|
December 31,
|
|
| |
|
2026
|
|
|
2025
|
|
| |
|
|
|
|
|
|
|
|
|
Current assets
|
|
$ |
561,000 |
|
|
$ |
348,000 |
|
| |
|
|
|
|
|
|
|
|
|
Noncurrent assets
|
|
|
881,000 |
|
|
|
1,185,000 |
|
| |
|
|
|
|
|
|
|
|
|
Total assets
|
|
$ |
1,442,000 |
|
|
$ |
1,533,000 |
|
| |
|
|
|
|
|
|
|
|
|
Current liabilities
|
|
$ |
4,342,000 |
|
|
$ |
4,648,000 |
|
| |
|
|
|
|
|
|
|
|
|
Noncurrent liabilities
|
|
|
3,596,000 |
|
|
|
3,263,000 |
|
| |
|
|
|
|
|
|
|
|
|
Deficit
|
|
|
(6,496,000 |
) |
|
|
(6,378,000 |
) |
| |
|
|
|
|
|
|
|
|
|
Total liabilities and deficit
|
|
$ |
1,442,000 |
|
|
$ |
1,533,000 |
|
|