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v3.25.1

Note 1 - Basis of Presentation (Tables) | 3 Months Ended
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Mar. 31, 2025
Notes Tables |
Reconciliation of Revenue from Segments to Consolidated [Table Text Block] |
|  | Three Months Ended March 31, |
|  | 2025 |  |  | 2024 |
Revenues |  |  |  |  |  |  |  |
Leasing |  | $ | 2,991,000 |  |  | $ | 4,253,000 |
Direct patient services |  |  | 3,121,000 |  |  |  | 963,000 |
Total |  | $ | 6,112,000 |  |  | $ | 5,216,000 |
Segment, Reconciliation of Other Items from Segments to Consolidated [Table Text Block] |
|  | 2025 |  |  | 2024 |
Depreciation, amortization, and other expense |  |  |  |  |  |  |  |
Leasing |  | $ | 899,000 |  |  | $ | 1,092,000 |
Direct patient services |  |  | 550,000 |  |  |  | 242,000 |
Total |  | $ | 1,449,000 |  |  | $ | 1,334,000 |
|  | 2025 |  |  | 2024 |
Interest expense |  |  |  |  |  |  |  |
Leasing |  | $ | 398,000 |  |  | $ | 316,000 |
Direct patient services |  |  | 35,000 |  |  |  | 33,000 |
Total |  | $ | 433,000 |  |  | $ | 349,000 |
|  | 2025 |  |  | 2024 |
Interest income |  |  |  |  |  |  |  |
Leasing |  | $ | 58,000 |  |  | $ | 111,000 |
Direct patient services |  |  | 16,000 |  |  |  | - |
Total |  | $ | 74,000 |  |  | $ | 111,000 |
|  | 2025 |  |  | 2024 |
Income tax (benefit) expense |  |  |  |  |  |  |  |
Leasing |  | $ | (257,000 | ) |  | $ | 42,000 |
Direct patient services |  |  | (66,000 | ) |  |  | (86,000 | )
Total |  | $ | (323,000 | ) |  | $ | (44,000 | )
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] |
|  | 2025 |  |  | 2024 |
Net (loss) income attributable to American Shared Hospital Services |  |  |  |  |  |  |  |
Leasing |  | $ | (303,000 | ) |  | $ | 201,000 |
Direct patient services |  |  | (322,000 | ) |  |  | (82,000 | )
Total |  | $ | (625,000 | ) |  | $ | 119,000 |
Reconciliation of Assets from Segment to Consolidated [Table Text Block] |
|  | March 31, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Total assets |  |  |  |  |  |  |  |
Leasing |  | $ | 35,446,000 |  |  | $ | 35,455,000 |
Direct patient services |  |  | 27,865,000 |  |  |  | 24,742,000 |
Total |  | $ | 63,311,000 |  |  | $ | 60,197,000 |

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