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Note 1 - Basis of Presentation (Tables) | 6 Months Ended
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Jun. 30, 2024
Notes Tables |
Reconciliation of Revenue from Segments to Consolidated [Table Text Block] |
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Leasing |  | $ | 3,899,000 |  |  | $ | 4,812,000 |  |  | $ | 8,152,000 |  |  | $ | 9,041,000 |
Retail |  |  | 3,157,000 |  |  |  | 756,000 |  |  |  | 4,120,000 |  |  |  | 1,452,000 |
Total |  | $ | 7,056,000 |  |  | $ | 5,568,000 |  |  | $ | 12,272,000 |  |  | $ | 10,493,000 |
Segment, Reconciliation of Other Items from Segments to Consolidated [Table Text Block] |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Depreciation expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Leasing |  | $ | 1,219,000 |  |  | $ | 1,074,000 |  |  | $ | 2,311,000 |  |  | $ | 2,254,000 |
Retail |  |  | 304,000 |  |  |  | 178,000 |  |  |  | 546,000 |  |  |  | 355,000 |
Total |  | $ | 1,523,000 |  |  | $ | 1,252,000 |  |  | $ | 2,857,000 |  |  | $ | 2,609,000 |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Leasing |  | $ | 352,000 |  |  | $ | 277,000 |  |  | $ | 668,000 |  |  | $ | 548,000 |
Retail |  |  | 33,000 |  |  |  | - |  |  |  | 66,000 |  |  |  | - |
Total |  | $ | 385,000 |  |  | $ | 277,000 |  |  | $ | 734,000 |  |  | $ | 548,000 |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Interest income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Leasing |  | $ | 77,000 |  |  | $ | 110,000 |  |  | $ | 189,000 |  |  | $ | 197,000 |
Retail |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Total |  | $ | 77,000 |  |  | $ | 110,000 |  |  | $ | 189,000 |  |  | $ | 197,000 |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Income tax (benefit) expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Leasing |  | $ | 71,000 |  |  | $ | (51,000 | ) |  | $ | 12,000 |  |  | $ | 10,000 |
Retail |  |  | (102,000 | ) |  |  | 16,000 |  |  |  | (87,000 | ) |  |  | 23,000 |
Total |  | $ | (31,000 | ) |  | $ | (35,000 | ) |  | $ | (75,000 | ) |  | $ | 33,000 |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Net income (loss) attributable to American Shared Hospital Services |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Leasing |  | $ | (427,000 | ) |  | $ | (26,000 | ) |  | $ | (258,000 | ) |  | $ | 229,000 |
Retail |  |  | 4,029,000 |  |  |  | (85,000 | ) |  |  | 3,979,000 |  |  |  | (152,000 | )
Total |  | $ | 3,602,000 |  |  | $ | (111,000 | ) |  | $ | 3,721,000 |  |  | $ | 77,000 |

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