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Condensed Consolidated Statements of Operations (Unaudited) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Revenues | $ 7,056,000 | $ 5,568,000 | $ 12,272,000 | $ 10,493,000
Costs of revenue: |  |  |  |
Maintenance and supplies | 545,000 | 505,000 | 1,058,000 | 991,000
Depreciation and amortization | 1,455,000 | 1,227,000 | 2,752,000 | 2,584,000
Other direct operating costs | 2,418,000 | 1,023,000 | 3,511,000 | 1,902,000
Other direct operating costs, related party | 170,000 | 295,000 | 340,000 | 590,000
Cost of Revenue | 4,588,000 | 3,050,000 | 7,661,000 | 6,067,000
Gross margin | 2,468,000 | 2,518,000 | 4,611,000 | 4,426,000
Selling and administrative expense | 1,896,000 | 1,988,000 | 3,775,000 | 3,527,000
Interest expense | 385,000 | 277,000 | 734,000 | 548,000
Loss on write down of impaired assets and associated removal costs, net | 188,000 | 578,000 | 188,000 | 578,000
Operating (loss) | (1,000) | (325,000) | (86,000) | (227,000)
Bargain purchase gain RI Acquisition, net of deferred income taxes of $1,226,000 | 3,679,000 | 0 | 3,679,000 | 0
Interest and other income, net | 59,000 | 113,000 | 165,000 | 183,000
Income (loss) before income taxes | 3,737,000 | (212,000) | 3,758,000 | (44,000)
Income tax expense (benefit) | (31,000) | (35,000) | (75,000) | 33,000
Net income (loss) | 3,768,000 | (177,000) | 3,833,000 | (77,000)
Plus (less): net (income) loss attributable to non-controlling interests | (166,000) | 66,000 | (112,000) | 154,000
Net income (loss) attributable to American Shared Hospital Services | $ 3,602,000 | $ (111,000) | $ 3,721,000 | $ 77,000
Net income (loss) per share: |  |  |  |
Basic earnings (loss) per share (in dollars per share) | $ 0.56 | $ (0.02) | $ 0.58 | $ 0.01
Diluted earnings (loss) per share (in dollars per share) | $ 0.55 | $ (0.02) | $ 0.57 | $ 0.01
Weighted average common shares for basic earnings (loss) per share (in shares) | 6,482,000 | 6,336,000 | 6,467,000 | 6,336,000
Weighted average common shares for diluted earnings per share (in shares) | 6,583,000 | 6,336,000 | 6,564,000 | 6,465,000
Rental Income from Medical Services [Member] |  |  |  |
Revenues | $ 3,899,000 | $ 4,812,000 | $ 8,152,000 | $ 9,041,000
Patient Income [Member] |  |  |  |
Revenues | $ 3,157,000 | $ 756,000 | $ 4,120,000 | $ 1,452,000

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Data Type: | na
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- Details
Name: | srt_ProductOrServiceAxis=ams_PatientIncomeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |