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Note 1 - Basis of Presentation (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2024
Notes Tables |
Reconciliation of Revenue from Segments to Consolidated [Table Text Block] |
|  | Three Months Ended March 31, |
|  | 2024 |  |  | 2023 |
Revenues |  |  |  |  |  |  |  |
Leasing |  | $ | 4,253,000 |  |  | $ | 4,229,000 |
Retail |  |  | 963,000 |  |  |  | 696,000 |
Total |  | $ | 5,216,000 |  |  | $ | 4,925,000 |
Segment, Reconciliation of Other Items from Segments to Consolidated [Table Text Block] |
|  | 2024 |  |  | 2023 |
Depreciation expense |  |  |  |  |  |  |  |
Leasing |  | $ | 1,092,000 |  |  | $ | 1,189,000 |
Retail |  |  | 242,000 |  |  |  | 178,000 |
Total |  | $ | 1,334,000 |  |  | $ | 1,367,000 |
|  | 2024 |  |  | 2023 |
Interest expense |  |  |  |  |  |  |  |
Leasing |  | $ | 316,000 |  |  | $ | 271,000 |
Retail |  |  | 33,000 |  |  |  | - |
Total |  | $ | 349,000 |  |  | $ | 271,000 |
|  | 2024 |  |  | 2023 |
Interest income |  |  |  |  |  |  |  |
Leasing |  | $ | 111,000 |  |  | $ | 87,000 |
Retail |  |  | - |  |  |  | - |
Total |  | $ | 111,000 |  |  | $ | 87,000 |
|  | 2024 |  |  | 2023 |
Income tax (benefit) expense |  |  |  |  |  |  |  |
Leasing |  | $ | 42,000 |  |  | $ | 59,000 |
Retail |  |  | (86,000 | ) |  |  | 9,000 |
Total |  | $ | (44,000 | ) |  | $ | 68,000 |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] |
|  | 2024 |  |  | 2023 |
Net income (loss) attributable to American Shared Hospital Services |  |  |  |  |  |  |  |
Leasing |  | $ | 201,000 |  |  | $ | 255,000 |
Retail |  |  | (82,000 | ) |  |  | (67,000 | )
Total |  | $ | 119,000 |  |  | $ | 188,000 |

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