v3.25.2
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Revenues:        
Revenues $ 7,071,000 $ 7,056,000 $ 13,183,000 $ 12,272,000
Costs of revenue:        
Maintenance and supplies 656,000 545,000 1,266,000 1,058,000
Depreciation and amortization 1,497,000 1,455,000 2,942,000 2,752,000
Other direct operating costs 3,088,000 2,418,000 5,952,000 3,511,000
Other direct operating costs, related party 200,000 170,000 451,000 340,000
Cost of Revenue 5,441,000 4,588,000 10,611,000 7,661,000
Gross margin 1,630,000 2,468,000 2,572,000 4,611,000
Selling and administrative expense 1,746,000 1,896,000 3,554,000 3,775,000
Interest expense 428,000 385,000 861,000 734,000
Loss on write down of impaired assets and associated removal costs, net 0 188,000 0 188,000
Operating loss (544,000) (1,000) (1,843,000) (86,000)
Bargain purchase gain RI Acquisition, net of deferred income taxes     (0) 3,679,000
Interest and other income, net 45,000 59,000 109,000 165,000
(Loss) income before income taxes (499,000) 3,737,000 (1,734,000) 3,758,000
Income tax expense (21,000) (31,000) (344,000) (75,000)
Net (loss) income (478,000) 3,768,000 (1,390,000) 3,833,000
Plus (less): net loss (income) attributable to non-controlling interests 198,000 (166,000) 485,000 (112,000)
Net (loss) income attributable to American Shared Hospital Services $ (280,000) $ 3,602,000 $ (905,000) $ 3,721,000
Net (loss) income per share:        
Basic (loss) earnings per share (in dollars per share) $ (0.04) $ 0.56 $ (0.14) $ 0.58
Diluted (loss) earnings per share (in dollars per share) $ (0.04) $ 0.55 $ (0.14) $ 0.57
Weighted average common shares for basic (loss) earnings per share (in shares) 6,582,000 6,482,000 6,577,000 6,467,000
Weighted average common shares for diluted (loss) earnings per share (in shares) 6,582,000 6,583,000 6,577,000 6,564,000
RI Companies [Member]        
Costs of revenue:        
Bargain purchase gain RI Acquisition, net of deferred income taxes $ 0 $ 3,679,000 $ 0 $ 3,679,000
Rental Income from Medical Services [Member]        
Revenues:        
Revenues 3,571,000 3,899,000 6,562,000 8,152,000
Patient Income [Member]        
Revenues:        
Revenues $ 3,500,000 $ 3,157,000 $ 6,621,000 $ 4,120,000