v3.26.1
Note 1 - Basis of Presentation (Tables)
3 Months Ended
Mar. 31, 2026
Notes Tables  
Segment Reporting, Reconciliation of Revenue by Segment to Consolidated [Table Text Block]
  

Three Months Ended March 31,

 
  

2026

  

2025

 

Revenues

        

Leasing

 $3,020,000  $2,991,000 

Direct patient services

  4,064,000   3,121,000 

Total

 $7,084,000  $6,112,000 
Segment Reporting, Reconciliation of Other Item by Segment to Consolidated [Table Text Block]
  

2026

  

2025

 

Depreciation, amortization, and other expense

        

Leasing

 $859,000  $899,000 

Direct patient services

  435,000   550,000 

Total

 $1,294,000  $1,449,000 
  

2026

  

2025

 

Interest expense

        

Leasing

 $285,000  $398,000 

Direct patient services

  17,000   35,000 

Total

 $302,000  $433,000 
  

2026

  

2025

 

Interest income

        

Leasing

 $33,000  $58,000 

Direct patient services

  20,000   16,000 

Total

 $53,000  $74,000 
  

2026

  

2025

 

Income tax expense (benefit)

        

Leasing

 $(40,000) $(257,000)

Direct patient services

  132,000   (66,000)

Total

 $92,000  $(323,000)
Segment Reporting, Reconciliation of Profit (Loss) by Segment to Consolidated [Table Text Block]
  

2026

  

2025

 
         

Net loss attributable to American Shared Hospital Services

        

Leasing

 $(156,000) $(303,000)

Direct patient services

  (456,000)  (322,000)

Total

 $(612,000) $(625,000)
Segment Reporting, Reconciliation of Asset by Segment to Consolidated [Table Text Block]
  

March 31,

  

December 31,

 
  

2026

  

2025

 

Total assets

        

Leasing

 $23,821,000  $24,334,000 

Direct patient services

  30,904,000   31,145,000 

Total

 $54,725,000  $55,479,000 
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue [Table Text Block]
  

2026

  

2025

 

Leasing revenue

        

Domestic

 $3,020,000  $2,991,000 

Total

 $3,020,000  $2,991,000 
  

2026

  

2025

 

Direct patient service revenue

        

International

 $1,912,000  $1,181,000 

Domestic

  2,152,000   1,940,000 

Total

 $4,064,000  $3,121,000