Item 4. Non-Reliance on Previously Issued Financial Statements or a Related
02. Audit Report or Completed Interim Review.
On August 3, 2022, management of the U.S. NeuroSurgical Holdings, Inc. (the
"Company") determined that the consolidated financial statements for the quarter
ended March 31, 2021 included in the Company's Quarterly Report on Form 10-Q
should no longer be relied upon.
In connection with the preparation of the Company's financial statements for the
quarter ended June 30, 2022, the Company determined that the balance sheet
information included in its Quarterly Report on Form 10-Q for the quarterly
period ended March 31, 2022 did not properly reflect the changes made in
connection with the restated financial information included of the Company's
Annual Report on Form 10-K/A for its fiscal year ended December 31, 2021.
Due to this error, the Company has determined that it will restate its
consolidated financial statements for the quarter ended March 31, 2022 and will
file an amendment to its Quarterly Report on Form 10-Q for the quarterly period
ended March 31, 2022, as originally filed on June 24, 2022.
2
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