v3.25.2
Note 1 - Basis of Presentation (Tables)
6 Months Ended
Jun. 30, 2025
Notes Tables  
Reconciliation of Revenue from Segments to Consolidated [Table Text Block]
  

Three Months Ended June 30,

  

Six Months Ended June 30,

 
  

2025

  

2024

  

2025

  

2024

 

Revenues

                

Leasing

 $3,571,000  $3,899,000  $6,562,000  $8,152,000 

Direct patient services

  3,500,000   3,157,000   6,621,000   4,120,000 

Total

 $7,071,000  $7,056,000  $13,183,000  $12,272,000 
Segment, Reconciliation of Other Items from Segments to Consolidated [Table Text Block]
  

2025

  

2024

  

2025

  

2024

 

Depreciation, amortization, and other expense

                

Leasing

 $960,000  $1,219,000  $1,859,000  $2,311,000 

Direct patient services

  548,000   304,000   1,098,000   546,000 

Total

 $1,508,000  $1,523,000  $2,957,000  $2,857,000 
  

2025

  

2024

  

2025

  

2024

 

Interest expense

                

Leasing

 $405,000  $352,000  $803,000  $668,000 

Direct patient services

  23,000   33,000   58,000   66,000 

Total

 $428,000  $385,000  $861,000  $734,000 
  

2025

  

2024

  

2025

  

2024

 

Interest income

                

Leasing

 $37,000  $77,000  $95,000  $189,000 

Direct patient services

  11,000   -   27,000   - 

Total

 $48,000  $77,000  $122,000  $189,000 
  

2025

  

2024

  

2025

  

2024

 

Income tax (benefit) expense

                

Leasing

 $63,000  $71,000  $(164,000) $12,000 

Direct patient services

  (84,000)  (102,000)  (180,000)  (87,000)

Total

 $(21,000) $(31,000) $(344,000) $(75,000)
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

 $96,000  $(427,000) $(207,000) $(258,000)

Direct patient services

  (376,000)  4,029,000   (698,000)  3,979,000 

Total

 $(280,000) $3,602,000  $(905,000) $3,721,000 
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
  

June 30,

  

December 31,

 
  

2025

  

2024

 

Total assets

        

Leasing

 $34,781,000  $35,455,000 

Direct patient services

  28,713,000   24,742,000 

Total

 $63,494,000  $60,197,000