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Note 1 - Basis of Presentation (Tables)

6 Months Ended

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

X

- Definition

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