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Note 1 - Basis of Presentation (Tables)

9 Months Ended

Sep. 30, 2025

Notes Tables

Reconciliation of Revenue from Segments to Consolidated [Table Text Block]

		Three Months Ended September 30,								Nine Months Ended September 30,
		2025				2024				2025				2024
Revenues
Leasing		$	3,137,000			$	3,312,000			$	9,699,000			$	11,464,000
Direct patient services			4,034,000				3,687,000				10,655,000				7,807,000
Total		$	7,171,000			$	6,999,000			$	20,354,000			$	19,271,000

Segment, Reconciliation of Other Items from Segments to Consolidated [Table Text Block]

		2025				2024				2025				2024
Depreciation, amortization, and other expense
Leasing		$	876,000			$	1,101,000			$	2,735,000			$	3,412,000
Direct patient services			578,000				543,000				1,676,000				1,089,000
Total		$	1,454,000			$	1,644,000			$	4,411,000			$	4,501,000

		2025				2024				2025				2024
Interest expense
Leasing		$	370,000			$	304,000			$	1,173,000			$	972,000
Direct patient services			22,000				32,000				80,000				98,000
Total		$	392,000			$	336,000			$	1,253,000			$	1,070,000

		2025				2024				2025				2024
Interest income
Leasing		$	18,000			$	57,000			$	114,000			$	246,000
Direct patient services			16,000				6,000				43,000				6,000
Total		$	34,000			$	63,000			$	157,000			$	252,000

		2025				2024				2025				2024
Income tax expense (benefit)
Leasing		$	(31,000	)		$	(276,000	)		$	(195,000	)		$	(415,000	)
Direct patient services			79,000				107,000				(101,000	)			171,000
Total		$	48,000			$	(169,000	)		$	(296,000	)		$	(244,000	)

Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]

		2025				2024				2025				2024
Net (loss) income attributable to American Shared Hospital Services
Leasing		$	326,000			$	(602,000	)		$	119,000			$	(2,096,000	)
Direct patient services			(343,000	)			395,000				(1,041,000	)			5,610,000
Total		$	(17,000	)		$	(207,000	)		$	(922,000	)		$	3,514,000

Reconciliation of Assets from Segment to Consolidated [Table Text Block]

		September 30,				December 31,
		2025				2024
Total assets
Leasing		$	28,940,000			$	35,455,000
Direct patient services			30,689,000				24,742,000
Total		$	59,629,000			$	60,197,000

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