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Condensed Consolidated Statements of Income (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Revenues $ 5,568,000 $ 5,034,000 $ 10,493,000 $ 9,881,000
Costs of revenue:        
Maintenance and supplies 505,000 462,000 991,000 902,000
Depreciation and amortization 1,227,000 1,156,000 2,584,000 2,343,000
Other direct operating costs 1,023,000 1,049,000 1,902,000 1,933,000
Other direct operating costs, related party 295,000 279,000 590,000 548,000
Cost of Revenue 3,050,000 2,946,000 6,067,000 5,726,000
Gross margin 2,518,000 2,088,000 4,426,000 4,155,000
Selling and administrative expense 1,988,000 1,146,000 3,527,000 2,465,000
Interest expense 277,000 149,000 548,000 297,000
Loss on write down of impaired assets and associated removal costs 578,000 0 578,000 0
Operating (loss) income (325,000) 793,000 (227,000) 1,393,000
Interest and other income (loss) 113,000 (5,000) 183,000 (5,000)
(Loss) income before income taxes (212,000) 788,000 (44,000) 1,388,000
Income tax (benefit) expense (35,000) 248,000 33,000 454,000
Net (loss) income (177,000) 540,000 (77,000) 934,000
Less: Net loss (income) attributable to non-controlling interests 66,000 (43,000) 154,000 (168,000)
Net (loss) income attributable to American Shared Hospital Services $ (111,000) $ 497,000 $ 77,000 $ 766,000
Net (loss) income per share:        
(Loss) income per common share - basic (in dollars per share) $ (0.02) $ 0.08 $ 0.01 $ 0.12
(Loss) income per common share - diluted (in dollars per share) $ (0.02) $ 0.08 $ 0.01 $ 0.12
Weighted average common shares for basic earnings per share (in shares) 6,336,000 6,203,000 6,336,000 6,187,000
Weighted average common shares for diluted earnings per share (in shares) 6,336,000 6,281,000 6,465,000 6,266,000
Rental Income from Medical Services [Member]        
Revenues $ 4,812,000 $ 4,140,000 $ 9,041,000 $ 8,281,000
Patient Income [Member]        
Revenues $ 756,000 $ 894,000 $ 1,452,000 $ 1,600,000